Nonprofit · EIN 94-3273691
UKIAH VALLEY CULTURAL & RECREATIONAL CENTER
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $166,254 | $258,694 | -$92,440 | $4,512,618 | $0 | $4,512,618 |
| December 31, 2023 | 990 | $48,602 | $260,144 | -$211,542 | $4,606,152 | $0 | $4,606,152 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,409
- of which government grants
- $10,000
- Program service revenue
- $0
- Investment income
- $290
- Net income from fundraising events
- $59,555
- Other revenue
- $59,555
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,629
- Depreciation
- $170,890
- Program services (functional)
- $213,410
- Management and general (functional)
- $33,190
- Fundraising (functional)
- $12,094
Balance sheet and other
- Total assets, start of year
- $4,606,151
- Total assets, end of year
- $4,512,618
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,512,618
- Land, buildings and equipment
- $4,204,370
- Net assets without donor restrictions
- $4,768,622
- Net assets with donor restrictions
- -$256,004
- Gross receipts
- $183,737
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1997
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARTER GRISSOM | KEY EMPLOYEE Key employee | 32 | $61,547 |
| MARVIN TROTTER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DENISE GORNY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| LLOYD WEER | DIRECTOR Trustee or director | 3 | $0 |
| IVAN PANTALEON | CHAIR Trustee or director | 3 | $0 |
| JOSE CARDENAS | TREASURER Trustee or director, Officer | 3 | $0 |
| SAM GOLDBERG | DIRECTOR Trustee or director | 3 | $0 |
| CASEY FORD | SECRETARY Trustee or director, Officer | 3 | $0 |
| JOHANNA OLSEN | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARTER GRISSOM | KEY EMPLOYEE Key employee | 32 | $64,571 |
| MARVIN TROTTER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DENISE GORNY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| LLOYD WEER | DIRECTOR Trustee or director | 3 | $0 |
| IVAN PANTALEON | CHAIR Trustee or director, Officer | 3 | $0 |
| JOSE CARDENAS | TREASURER Trustee or director, Officer | 3 | $0 |
| SAM GOLDBERG | DIRECTOR Trustee or director | 3 | $0 |
| JENNIFER ELMER | DIRECTOR Trustee or director | 3 | $0 |
| JOANNA OLSON | DIRECTOR Trustee or director | 3 | $0 |
| CASEY FORD | SECRETARY Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1640 S STATE ST, UKIAH, CA 95482-6711
- In care of
- % JULIE MCGOVERN
- Principal officer (990 for 2024)
- JOSE CARDENAS, 1640 S STATE STREET, UKIAH, CA 95482
- Signed the 990
- MARVIN G TROTTER, PRESIDENT
- Phone
- (707) 841-9325
- Website
- UKIAHREC.ORG
- Return prepared by
- FREDDIE LONG FINANCIAL SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3273691 or by the name UKIAH VALLEY CULTURAL & RECREATIONAL CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO BUILD AND OPERATE A CULTURAL & RECREATIONAL CENTER
Program accomplishments
- OPERATED A COMMUNITY & RECREATIONAL CENTER FOR THE GREATER UKIAH AREA, OPEN TO GROUPS AND INDIVIDUALS AT THE LOWEST POSSIBLE COST. NUMBER BENEFITTING = 5,000Expenses $213,410 · revenue $95,009
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3273691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $4,512,618
- Income (IRS master file)
- $183,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $166,254 | $258,694 | $4,512,618 | XML |
| 990 | December 2023 | $48,602 | $260,144 | $4,606,152 | XML |
| 990 | December 2022 | $80,954 | $262,788 | $4,817,694 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3273691).
Questions about UKIAH VALLEY CULTURAL & RECREATIONAL CENTER
- What is the EIN of UKIAH VALLEY CULTURAL & RECREATIONAL CENTER?
- The employer identification number (EIN) of UKIAH VALLEY CULTURAL & RECREATIONAL CENTER is 94-3273691.
- Is UKIAH VALLEY CULTURAL & RECREATIONAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to UKIAH VALLEY CULTURAL & RECREATIONAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UKIAH VALLEY CULTURAL & RECREATIONAL CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UKIAH VALLEY CULTURAL & RECREATIONAL CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UKIAH VALLEY CULTURAL & RECREATIONAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UKIAH VALLEY CULTURAL & RECREATIONAL CENTER?
- The 990 for the year ended December 31, 2024 names JOSE CARDENAS.
- Who are the officers and directors of UKIAH VALLEY CULTURAL & RECREATIONAL CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $61,547 (CARTER GRISSOM, KEY EMPLOYEE).
- How much revenue does UKIAH VALLEY CULTURAL & RECREATIONAL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $166,254, expenses of $258,694 and total assets of $4,512,618 at year end.
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- UKIAH VALLEY TRAIL GROUP EIN 20-1098878 · last filed 990 for 2026
- RUSTY BOWL BMX OF UKIAH INC EIN 68-0222000 · last filed 990-EZ for 2025
- UKIAH VALLEY YOUTH SOCCER LEAGUE INC EIN 94-2848248 · last filed 990-EZ for 2024
- UKIAH DOLPHIN SWIM CLUB EIN 23-7421471 · last filed 990-EZ for 2024
- UKIAH WRESTLING CLUB INC EIN 47-5448555 · last filed 990-N for 2023
- NORTH COAST AUTOMOBILE CLUB ASSOCIATION EIN 68-0417948 · last filed 990-N for 2024
All nonprofits in UKIAH · California · Recreation and sports