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Nonprofit · EIN 95-2143254

DE BENNEVILLE PINES INCORPORATED

Also known as UNITARIAN UNIVERSALIST CONFRNCE CTR

Tax-exempt · ANGELUS OAKS, CA 92305

Financials

$737K$1.1M2022$1M$1M2023$1.3M$1M2024$1.5M$1.1M2025
Revenue Expenses · by fiscal year end
Financials of DE BENNEVILLE PINES INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2026990$1,479,084$1,078,533$400,551$6,614,076$312,548$6,301,528
March 31, 2025990$1,253,914$1,012,326$241,588$6,026,889$494,728$5,532,161
March 31, 2024990$1,049,844$1,006,487$43,357$5,748,975$479,000$5,269,975
March 31, 2023990$736,526$1,052,821-$316,295$5,221,392$460,734$4,760,658
Financial details: 990 for the year ended March 31, 2026

Revenue

Contributions, gifts and grants
$583,426
of which government grants
$180,465
Program service revenue
$612,689
Investment income
$273,232
Net gain from sales of assets
$156,268
Net income from sales of inventory
$7,409
Other revenue
$9,737

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$135,927
Other salaries and wages
$277,843
Salaries, compensation and benefits (total)
$448,524
Professional fundraising fees
$0
Accounting fees
$21,477
Occupancy
$68,205
Depreciation
$118,974
Program services (functional)
$853,628
Management and general (functional)
$168,115
Fundraising (functional)
$56,790

Balance sheet and other

Total assets, start of year
$6,026,889
Total assets, end of year
$6,614,076
Total liabilities, end of year
$312,548
Net assets, end of year
$6,301,528
Land, buildings and equipment
$1,263,775
Publicly traded securities
$3,442,881
Gross unrelated business income
$2,328
Gross receipts
$1,561,131
Employees
24
Volunteers
100
Year formed
1961
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 March 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
JANET JAMESEXECUTIVE DIRECTOR
Key employee, Highest-paid employee
75$135,927
PATRICIA GORDONPRESIDENT
Trustee or director, Officer
10$0
CHRIS FALLERVICE PRESIDENT
Trustee or director, Officer
3$0
DALE BOTTSTREASURER
Trustee or director, Officer
3$0
MARTHA KAZLORECORDING SECRETARY
Trustee or director, Officer
1$0
LOUISE KLATTCORRESPONDING SECRETARY
Trustee or director, Officer
1$0
CHRIS FALLERDIRECTOR
Trustee or director
1$0
ROSS QUINNDIRECTOR
Trustee or director
1$0
DONNA HERMANDIRECTOR
Trustee or director
1$0
JEFF SEVERINGHAUSDIRECTOR–$0
990 for the year ended March 31, 2025: 8 people
NameTitleHours / weekCompensation
JANET JAMESEXECUTIVE DIRECTOR
Key employee, Highest-paid employee
75$128,339
PATRICIA GORDONPRESIDENT
Trustee or director, Officer
10$0
DALE BOTTSVICE PRESIDENT
Trustee or director, Officer
3$0
PAUL WALLACETREASURER
Trustee or director, Officer
3$0
MARTHA KAZLORECORDING SECRETARY
Trustee or director, Officer
1$0
DONNA HERMANDIRECTOR
Trustee or director
1$0
CHRIS FALLERDIRECTOR
Trustee or director
1$0
ROSS QUINNDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2024: 9 people
NameTitleHours / weekCompensation
JANET JAMESEXECUTIVE DIRECTOR
Key employee, Highest-paid employee
75$82,063
PATRICIA GORDONPRESIDENT
Trustee or director, Officer
10$0
DALE BOTTSVICE PRESIDENT
Trustee or director, Officer
3$0
LOUISE KLATTCORRESPONDING SECRETARY
Trustee or director, Officer
3$0
PAUL WALLACETREASURER
Trustee or director, Officer
3$0
MARTHA KAZLORECORDING SECRETARY
Trustee or director, Officer
1$0
DONNA HERMANDIRECTOR
Trustee or director
1$0
CHRIS FALLERDIRECTOR
Trustee or director
1$0
ROSS QUINNDIRECTOR
Trustee or director
1$0
990 for the year ended March 31, 2023: 10 people
NameTitleHours / weekCompensation
JANET JAMESEXECUTIVE DIRECTOR
Key employee, Highest-paid employee
75$152,904
PATRICIA GORDONPRESIDENT
Trustee or director, Officer
10$0
DALE BOTTSVICE PRESIDENT
Trustee or director, Officer
3$0
LOUISE KLATTCORRESPONDING SECRETARY
Trustee or director, Officer
3$0
DONNA HERMANTREASURER
Trustee or director, Officer
3$0
PAT GORDONDIRECTOR
Trustee or director
1$0
MARTHA KAZLORECORDING SECRETARY
Trustee or director, Officer
1$0
PAUL WALLACEDIRECTOR
Trustee or director
1$0
CHRIS FALLERDIRECTOR
Trustee or director
1$0
ROSS QUINNDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
41750 JENKS LAKE RD W, ANGELUS OAKS, CA 92305-9789
Principal officer (990 for 2025)
PATRICIA GORDON, 41750 W JENKS LAKE RD, ANGELUS OAKS, CA 92305
Signed the 990
PATRICIA GORDON, PRESIDENT
Phone
(909) 794-2928
Return prepared by
LOIS TOMLINSON CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2143254 or by the name DE BENNEVILLE PINES INCORPORATED.

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

Mission

TO PROMOTE THE GENERAL, SPIRITUAL, AND RELIGIOUS WELFARE OF ALL PERSONS OF UU OR OTHER LIBERAL RELIGIOUS FAITH, TRAIN AND INSPIRE LEADERSHIP TO PERSONS OF ALL RACES, FAITHS, CREEDS, AND BELIEFS, MAINTAIN CAMP FACILITIES FOR RELIGIOUS AND CHARITABLE PURPOSES

990 for the year ended March 31, 2026

Program accomplishments

  • CAMP REVENUES - SERVICES PROVIDED INCLUDED OPERATING AND MAINTAINING A CONFERENCE CENTER AND RELATED CAMP CONFERENCE EVENTS FOR SPIRITUAL/RELIGIOUS GROWTH, NORMALLY OVER 5000 PEOPLE SERVED BUT DUE TO PANDEMIC, ABOUT 2500 SERVED
    Expenses $853,628 · revenue $620,098

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 yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026990 on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
95-2143254
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
1994
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,614,076
Income (IRS master file)
$1,561,131

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2026$1,479,084$1,078,533$6,614,076XML
990-TMarch 2026–––IRS
990March 2025$1,253,914$1,012,326$6,026,889XML
990-TMarch 2025–––IRS
990March 2024$1,049,844$1,006,487$5,748,975XML
990-TMarch 2024–––IRS
990March 2023$736,526$1,052,821$5,221,392XML
990-TMarch 2023–––IRS
990March 2022$3,031,427$851,128$5,591,478IRS
990-TMarch 2022–––IRS
990March 2021–––IRS
990-TMarch 2021–––IRS
990March 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 95-2143254).

Questions about DE BENNEVILLE PINES INCORPORATED

What is the EIN of DE BENNEVILLE PINES INCORPORATED?
The employer identification number (EIN) of DE BENNEVILLE PINES INCORPORATED is 95-2143254.
Is DE BENNEVILLE PINES INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to DE BENNEVILLE PINES INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DE BENNEVILLE PINES INCORPORATED 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 DE BENNEVILLE PINES INCORPORATED due?
The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DE BENNEVILLE PINES INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2026.
Who is the principal officer of DE BENNEVILLE PINES INCORPORATED?
The 990 for the year ended March 31, 2026 names PATRICIA GORDON.
Who are the officers and directors of DE BENNEVILLE PINES INCORPORATED?
The 990 for the year ended March 31, 2026 lists 10 people; 1 received compensation from the organization, the highest $135,927 (JANET JAMES, EXECUTIVE DIRECTOR).
How much revenue does DE BENNEVILLE PINES INCORPORATED have?
On its 990 for the year ended March 31, 2026 it reported revenue of $1,479,084, expenses of $1,078,533 and total assets of $6,614,076 at year end.

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