Nonprofit · EIN 94-6121202
PINEHURST CABANA CLUB
Tax-exempt (reinstated) · SAN JOSE, CA 95136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $164,512 | $207,380 | -$42,868 | $627,435 | $50,000 | $577,435 |
| March 31, 2025 | 990 | $274,586 | $250,065 | $24,521 | $670,304 | $50,001 | $620,303 |
| March 31, 2024 | 990 | $323,107 | $228,882 | $94,225 | $595,782 | $0 | $595,782 |
| March 31, 2023 | 990 | $307,673 | $205,765 | $101,908 | $501,557 | $0 | $501,557 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $162,999
- Investment income
- $1
- Other revenue
- $1,512
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $76,705
- Salaries, compensation and benefits (total)
- $91,347
- Professional fundraising fees
- $0
- Occupancy
- $46,275
- Depreciation
- $16,126
- Program services (functional)
- $202,395
- Management and general (functional)
- $4,985
Balance sheet and other
- Total assets, start of year
- $670,304
- Total assets, end of year
- $627,435
- Total liabilities, end of year
- $50,000
- Net assets, end of year
- $577,435
- Land, buildings and equipment
- $441,351
- Net assets without donor restrictions
- $577,435
- Gross unrelated business income
- $1,512
- Gross receipts
- $164,512
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Addie Grilli | Treasurer Elect Trustee or director, Officer | 22 | $0 |
| Greg Kusa | Vice President Trustee or director, Officer | 15 | $0 |
| Todd Bowers | Vice President Trustee or director, Officer | 7 | $0 |
| Maeve Naughton | President Trustee or director, Officer | 25 | $0 |
| Lori Jenkins | Secretary Trustee or director, Officer | 25 | $0 |
| Stephanie Matyskiewicz | Membership Trustee or director, Officer | 5 | $0 |
| Becca Wong | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended March 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Wong | Treasurer Officer | 22 | $0 |
| Maeve Naughton | President Officer | 25 | $0 |
| Lori Jenkins | Secretary Officer | 25 | $0 |
990 for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Wong | Treasurer Officer | 22 | $0 |
| Syed Azhar | President Officer | 5 | $0 |
| Lori Jenkins | Secretary Officer | 25 | $0 |
990 for the year ended March 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Wong | Treasurer Officer | 20 | $0 |
| Syed Azhar | President Officer | 5 | $0 |
| Lori Jenkins | Secretary Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 886 LEWISTON DR, SAN JOSE, CA 95136-1518
- Signed the 990
- Addie Grilli, Treasurer Elect
- Phone
- (408) 978-1206
- Return prepared by
- HOLMQUIST LIEWALD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6121202 or by the name PINEHURST CABANA CLUB.
- 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 foster a neighborhood bonding by providing a community pool used for social events and swim team
Program accomplishments
- TO FOSTER A NEIGHBORHOOD BONDING BY PROVIDING A COMMUNITY POOL USED FOR SOCIAL EVENTS AND SWIM TEAMExpenses $217,519 · revenue $141,926
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6121202
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
Revocation and reinstatement
- Exemption revoked
- August 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective August 15, 2015
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 | December 2025 | $164,512 | $207,380 | $627,435 | IRS |
| 990 | March 2025 | $274,586 | $250,065 | $670,304 | XML |
| 990 | March 2024 | $323,107 | $228,882 | $595,782 | XML |
| 990 | March 2023 | $307,673 | $205,765 | $501,557 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | 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 94-6121202).
Questions about PINEHURST CABANA CLUB
- What is the EIN of PINEHURST CABANA CLUB?
- The employer identification number (EIN) of PINEHURST CABANA CLUB is 94-6121202.
- Is PINEHURST CABANA CLUB tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2015 and reinstated it effective August 15, 2015.
- Are donations to PINEHURST CABANA CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINEHURST CABANA CLUB 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 PINEHURST CABANA CLUB due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINEHURST CABANA CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PINEHURST CABANA CLUB?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PINEHURST CABANA CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $164,512, expenses of $207,380 and total assets of $627,435 at year end.
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All nonprofits in SAN JOSE · California · Recreation and sports