Nonprofit · EIN 95-1679667
THE MONDAY CLUBHOUSE CONSERVANCY
Tax-exempt · SN LUIS OBISP, CA 93406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $425,130 | $305,279 | $119,851 | $1,179,091 | $403,775 | $775,316 |
| May 31, 2024 | 990 | $320,192 | $357,522 | -$37,330 | $1,256,028 | $600,563 | $655,465 |
| May 31, 2023 | 990 | $231,941 | $207,968 | $23,973 | $1,291,947 | $599,152 | $692,795 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $204,818
- of which government grants
- $2,000
- Program service revenue
- $136,630
- Investment income
- $630
- Net income from fundraising events
- $80,527
- Other revenue
- $83,052
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $438
- Accounting fees
- $15,000
- Occupancy
- $22,143
- Depreciation
- $35,494
- Program services (functional)
- $185,868
- Management and general (functional)
- $91,518
- Fundraising (functional)
- $27,893
Balance sheet and other
- Total assets, start of year
- $1,256,028
- Total assets, end of year
- $1,179,091
- Total liabilities, end of year
- $403,775
- Net assets, end of year
- $775,316
- Land, buildings and equipment
- $1,040,189
- Net assets without donor restrictions
- $775,316
- Gross receipts
- $452,294
- Employees
- 0
- Volunteers
- 120
- Year formed
- 1925
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN TURNER | PRESIDENT & CEO Trustee or director, Officer | 15 | $0 |
| DIANE MCKEAGUE | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| VICKI CARROLL | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LINDA SPEIRS | TREASURER & CFO Trustee or director, Officer | 20 | $0 |
| TAMARA VAUGHAN | CORPORATE SECRETARY & COO Trustee or director, Officer | 5 | $0 |
| COLLEEN ARNOLD | RECORDING SECRETARY Trustee or director | 10 | $0 |
| PAMELA CROFT | WAYS & MEANS Trustee or director | 5 | $0 |
| KRISTIN INMAN | PUBLICITY CHAIR Trustee or director | 5 | $0 |
| JULIE MARTIN | MEMBERSHIP CHAIR Trustee or director | 10 | $0 |
| JANICE CROOKS | DEAN OF CHAIRS Trustee or director | 10 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN TURNER | PRESIDENT & CEO Trustee or director, Officer | 15 | $0 |
| CAMERON SHIELDS | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| VICKI CARROLL | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER ALDERMAN | TREASURER & CFO Trustee or director, Officer | 20 | $0 |
| MICHELLE MCCOVEY-GOOD | CORPORATE SECRETARY & COO Trustee or director, Officer | 5 | $0 |
| COLLEEN ARNOLD | RECORDING SECRETARY Trustee or director | 10 | $0 |
| DARLA TAPP | WAYS & MEANS Trustee or director | 5 | $0 |
| KRISTIN INMAN | PUBLICITY CHAIR Trustee or director | 5 | $0 |
| JULIE MARTIN | MEMBERSHIP CHAIR Trustee or director | 10 | $0 |
| JANICE CROOKS | DEAN OF CHAIRS Trustee or director | 10 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI CARROLL | PRESIDENT & CEO Trustee or director, Officer | 15 | $0 |
| ROBERTA JORGENSEN | 1ST VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER WAND | 2ND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER ALDERMAN | TREASURER & CFO Trustee or director, Officer | 20 | $0 |
| MICHELLE MCCOVEY-GOOD | CORPORATE SECRETARY & COO Trustee or director, Officer | 5 | $0 |
| CHRISTY PALMER | RECORDING SECRETARY Trustee or director | 10 | $0 |
| DARLA TAPP | WAYS & MEANS Trustee or director | 5 | $0 |
| DAWN TURNER | PUBLICITY CHAIR Trustee or director | 5 | $0 |
| NARA CLARK | MEMBERSHIP CHAIR Trustee or director | 10 | $0 |
| GABRIELLA SCHRADER | DEAN OF CHAIRS Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 167, SN LUIS OBISP, CA 93406-0167
- Principal officer (990 for 2024)
- LINDA SPEIRS, PO BOX 167, SAN LUIS OBISPO, CA 93406
- Signed the 990
- LINDA SPEIRS, TREASURER & CFO
- Phone
- (646) 515-1504
- Website
- THEMONDAYCLUBSLO.ORG
- Return prepared by
- CALIBER AUDIT & ATTEST LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1679667 or by the name THE MONDAY CLUBHOUSE CONSERVANCY.
- 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
THE MISSION OF THE MONDAY CLUBHOUSE CONSERVANCY IS TO PRESERVE AND RESTORE THE HISTORIC LANDMARK KNOWN AS THE MONDAY CLUB, TO PROVIDE PUBLIC ACCESS TO THE LANDMARK FOR EDUCATIONAL PURPOSES, AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.
Program accomplishments
- MAINTENANCE, UPKEEP AND PROVIDING PUBLIC ACCESS TO THE HISTORICAL MONDAY CLUB BUILDING.Expenses $160,078 · revenue $90,672
- TO ENHANCE THE EDUCATIONAL, CIVIC, SOCIAL AND CULTURAL QUALITY OF THE SAN LUIS OBISPO COMMUNITY.Expenses $25,790 · revenue $45,958
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Check at the IRS |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1679667
- 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
- 2017
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,119,439
- Income (IRS master file)
- $296,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $425,130 | $305,279 | $1,179,091 | XML |
| 990 | May 2024 | $320,192 | $357,522 | $1,256,028 | XML |
| 990 | May 2023 | $231,941 | $207,968 | $1,291,947 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 95-1679667).
Questions about THE MONDAY CLUBHOUSE CONSERVANCY
- What is the EIN of THE MONDAY CLUBHOUSE CONSERVANCY?
- The employer identification number (EIN) of THE MONDAY CLUBHOUSE CONSERVANCY is 95-1679667.
- Is THE MONDAY CLUBHOUSE CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THE MONDAY CLUBHOUSE CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MONDAY CLUBHOUSE CONSERVANCY 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 THE MONDAY CLUBHOUSE CONSERVANCY due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MONDAY CLUBHOUSE CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of THE MONDAY CLUBHOUSE CONSERVANCY?
- The 990 for the year ended May 31, 2025 names LINDA SPEIRS.
- Who are the officers and directors of THE MONDAY CLUBHOUSE CONSERVANCY?
- The 990 for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE MONDAY CLUBHOUSE CONSERVANCY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $425,130, expenses of $305,279 and total assets of $1,179,091 at year end.
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All nonprofits in SN LUIS OBISP · California · Community improvement and capacity building