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Nonprofit · EIN 95-0940640

LITTLE TOWN CLUB

Tax-exempt · SANTA BARBARA, CA 93101

Financials

$714K$689K2023$758K$728K2024$826K$814K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE TOWN CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$825,530$813,909$11,621$1,827,131$62,736$1,764,395
December 31, 2024990$757,620$728,306$29,314$1,696,692$62,104$1,634,588
December 31, 2023990$714,200$688,817$25,383$1,590,302$106,097$1,484,205
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$662,616
Investment income
$50,593
Net gain from sales of assets
$20,257
Net income from sales of inventory
$105,060
Other revenue
$112,321

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$106,620
Other salaries and wages
$366,701
Salaries, compensation and benefits (total)
$539,579
Professional fundraising fees
$0
Accounting fees
$7,830
Occupancy
$79,233
Depreciation
$50,530
Program services (functional)
$813,909

Balance sheet and other

Total assets, start of year
$1,696,692
Total assets, end of year
$1,827,131
Total liabilities, end of year
$62,736
Net assets, end of year
$1,764,395
Land, buildings and equipment
$221,981
Net assets without donor restrictions
$1,737,898
Net assets with donor restrictions
$26,497
Gross unrelated business income
$50,593
Gross receipts
$931,842
Employees
14
Volunteers
9
Year formed
1914
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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JUAN CARLOS JUAREZGENERAL MANA
Officer
50$104,220$2,400
MRS BETSY BINGHAMHOUSE COMMIT
Trustee or director
0.5$0$0
MRS DEBBIE BRUCETREASURER
Trustee or director, Officer
1$0$0
MRS RIKKI EMORYHOUSE COMMIT
Trustee or director
1$0$0
MRS JENNIFER KELLYHOUSE COMMIT
Trustee or director
0.5$0$0
MS JUDITH MACKPRESIDENT
Trustee or director, Officer
1$0$0
MRS ANNE RHETT MERRILLVICE-PRESIDE
Trustee or director, Officer
0.75$0$0
MRS DIANA MOHMELIBRARY CHAI
Trustee or director
0.5$0$0
MRS SABRINA PAPASECRETARY
Trustee or director, Officer
0.75$0$0
MRS LISA SCHLAGELHOUSE COMMIT
Trustee or director
0.5$0$0
LANITA PATTENAUDEGENERAL MANA
Officer
40$0$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
JUAN CARLOS JUAREZGENERAL MANAGER
Officer
50$101,160$2,400
MS JUDITH MACKPRESIDENT
Trustee or director, Officer
1$0$0
MRS ANNE RHETT MERRILLVICE-PRESIDENT & MEMBERSHI
Trustee or director, Officer
0.75$0$0
MRS DEBBIE BRUCETREASURER
Trustee or director, Officer
1$0$0
MRS SABRINA PAPASECRETARY
Trustee or director, Officer
0.75$0$0
MRS DIANA MOHMELIBRARY CHAIR
Trustee or director
0.5$0$0
MRS RIKKI EMORYHOUSE COMMITTEE CHAIR
Trustee or director
1$0$0
MRS BETSY BINGHAMHOUSE COMMITTEE MEMBER
Trustee or director
0.5$0$0
MRS JENNIFER KELLYHOUSE COMMITTEE MEMBER
Trustee or director
0.5$0$0
MRS LISA SCHLAGELHOUSE COMMITTEE MEMBER
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
JUAN CARLOS JUAREZGENERAL MANAGER
Officer
50$95,140$2,400
MS JUDITH MACKPRESIDENT
Trustee or director, Officer
1$0$0
MRS PATRICIA MACKINNONVICE-PRESIDENT & MEMBERSHI
Trustee or director, Officer
0.75$0$0
MRS KAREN TROGANTREASURER
Trustee or director, Officer
1$0$0
MRS SABRINA PAPASECRETARY
Trustee or director, Officer
0.75$0$0
MRS DIANA MOHMELIBRARY CHAIR
Trustee or director
0.5$0$0
MRS RIKKI EMORYHOUSE COMMITTEE CHAIR
Trustee or director
1$0$0
MRS COLLEEN BEALLHOUSE COMMITTEE MEMBER
Trustee or director
0.5$0$0
MRS AMY MILLERHOUSE COMMITTEE MEMBER
Trustee or director
0.5$0$0
MRS LISA SCHLAGELHOUSE COMMITTEE MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
27 E CARRILLO ST, SANTA BARBARA, CA 93101-2706
Principal officer (990 for 2025)
MS JUDITH MACK
Signed the 990
LANITA PATTENAUDE, GENERAL MANAGER
Phone
(805) 966-3560
Return prepared by
MACFARLANE FALETTI & COMPANY LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-0940640 or by the name LITTLE TOWN CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

OPERATE AND MAINTAIN A SOCIAL CLUB FOR THE EXCLUSIVE USE OF CLUB MEMBERS AND THEIR GUESTS.

990 for the year ended December 31, 2025

Program accomplishments

  • OPERATE AND MAINTAIN A SOCIAL CLUB FOR THE EXCLUSIVE USE OF CLUB MEMBERS AND THEIR GUESTS. PROVIDED MEMBERS WITH MONTHLY SPECIAL DINNER EVENTS AND DAILY LUNCHEONS AT THE CLUB. PROVIDED MEMBERS WITH QUARTERLY BRIDGE EVENTS.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-0940640
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1942
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,827,131
Income (IRS master file)
$931,842

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$825,530$813,909$1,827,131XML
990December 2024$757,620$728,306$1,696,692IRS
990December 2023$714,200$688,817$1,590,302XML
990December 2022$648,745$662,441$1,355,392IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 95-0940640).

Questions about LITTLE TOWN CLUB

What is the EIN of LITTLE TOWN CLUB?
The employer identification number (EIN) of LITTLE TOWN CLUB is 95-0940640.
Is LITTLE TOWN CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
Are donations to LITTLE TOWN CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LITTLE TOWN 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 LITTLE TOWN CLUB 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 LITTLE TOWN CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LITTLE TOWN CLUB?
The 990 for the year ended December 31, 2025 names MS JUDITH MACK.
Who are the officers and directors of LITTLE TOWN CLUB?
The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $104,220 (JUAN CARLOS JUAREZ, GENERAL MANA).
How much revenue does LITTLE TOWN CLUB have?
On its 990 for the year ended December 31, 2025 it reported revenue of $825,530, expenses of $813,909 and total assets of $1,827,131 at year end.

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