Nonprofit · EIN 94-6119971
WOODSIDE JUNIOR RIDERS
Also known as POB 400
Tax-exempt (reinstated) · WOODSIDE, CA 94062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,149 | $71,051 | $5,098 | $133,276 | – | $133,276 |
| December 31, 2024 | 990-EZ | $89,946 | $83,589 | $6,357 | $128,178 | – | $128,178 |
| December 31, 2023 | 990-EZ | $84,832 | $81,696 | $3,136 | $121,821 | – | $121,821 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $73,964
- Investment income
- $2,185
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $24,171
- Professional fees and payments to contractors
- $15,990
- Occupancy
- $1,327
- Other expenses
- $29,563
Balance sheet and other
- Total assets, start of year
- $128,178
- Total assets, end of year
- $133,276
- Total liabilities, end of year
- –
- Net assets, end of year
- $133,276
- Cash, savings and investments
- $117,099
- Gross receipts
- $76,149
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| jo egens | director | 1 | $0 |
| scott dancer | director | 1 | $0 |
| wayne somrak | treasurer | 1 | $0 |
| kathy felix | director | 1 | $0 |
| kathi dancer | president | 20 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| kathi dancer | president | 20 | $0 |
| jo egenes | director | 1 | $0 |
| wayne somrak | treasurer | 1 | $0 |
| scott dancer | director | 1 | $0 |
| kathyfelix | director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| kathy felix | director | 1 | $0 |
| jo egenes | director | 1 | $0 |
| kathi dancer | president | 20 | $0 |
| wayne somrak | treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 110 LANING DR, WOODSIDE, CA 94062-3529
- Mailing address (990-N for 2021)
- p o box 1353, san carlos CA 94070
- Principal officer (990-N for 2021)
- wayne somrak, p o box 1353, san carlos CA 94070
- Signed the 990-EZ
- wayne somrak, treasurer
- Phone
- (650) 823-0761
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6119971 or by the name WOODSIDE JUNIOR RIDERS.
- 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
riding school
Program accomplishments
- riding school
- riding school
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-6119971
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $133,276
- Income (IRS master file)
- $76,149
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $76,149 | $71,051 | $133,276 | IRS |
| 990-EZ | December 2024 | $89,946 | $83,589 | $128,178 | IRS |
| 990-EZ | December 2023 | $84,832 | $81,696 | $121,821 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: wayne somrak | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-6119971).
Questions about WOODSIDE JUNIOR RIDERS
- What is the EIN of WOODSIDE JUNIOR RIDERS?
- The employer identification number (EIN) of WOODSIDE JUNIOR RIDERS is 94-6119971.
- Is WOODSIDE JUNIOR RIDERS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to WOODSIDE JUNIOR RIDERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODSIDE JUNIOR RIDERS 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 WOODSIDE JUNIOR RIDERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODSIDE JUNIOR RIDERS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WOODSIDE JUNIOR RIDERS?
- The 990-N for 2021 names wayne somrak.
- Who are the officers and directors of WOODSIDE JUNIOR RIDERS?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WOODSIDE JUNIOR RIDERS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,149, expenses of $71,051 and total assets of $133,276 at year end.
Other nonprofits in WOODSIDE
- PENINSULA YOUTH SAILING FOUNDATION EIN 46-0468229 · last filed 990 for 2024
- WOODSIDE VAULTERS INC EIN 26-3496890 · last filed 990 for 2025
- KINGS MOUNTAIN ASSOCIATION INC EIN 32-0694880 · last filed 990-N for 2025
- THE LACROSSE ASSIST PROJECT INC EIN 81-2957343 · last filed 990-N for 2025
- KIRKWOOD FREERIDE FOUNDATION EIN 92-1841882 · last filed 990-N for 2025
- THE UNITED STATES PONY CLUB INC EIN 94-2385446 · last filed 990-N for 2025
- FILOLI CENTER EIN 95-2996648 · last filed 990 for 2024
- MENLO COUNTRY CLUB EIN 94-0674870 · last filed 990 for 2025
All nonprofits in WOODSIDE · California · Recreation and sports