Nonprofit · EIN 95-2394878
FRAZEE COMMUNITY CENTER
Tax-exempt · SN BERNRDNO, CA 92410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $209,756 | $188,222 | $21,534 | $1,534,454 | $751,090 | $783,364 |
| June 30, 2023 | 990 | $184,386 | $154,493 | $29,893 | $1,541,183 | $779,357 | $761,826 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $209,756
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,782
- Salaries, compensation and benefits (total)
- $20,695
- Professional fundraising fees
- $0
- Accounting fees
- $6,035
- Occupancy
- $120,271
- Program services (functional)
- $182,662
- Management and general (functional)
- $5,560
Balance sheet and other
- Total assets, start of year
- $1,541,183
- Total assets, end of year
- $1,534,454
- Total liabilities, end of year
- $751,090
- Net assets, end of year
- $783,364
- Land, buildings and equipment
- $1,443,528
- Net assets without donor restrictions
- $783,364
- Gross receipts
- $209,756
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1965
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Bruckner | Secretary/Vice President Trustee or director, Officer, Key employee, Highest-paid employee | 20 | $18,783 |
| Kim Zwerner | President/Chairperson Trustee or director, Officer | 5 | $0 |
| Thomas Halsell | CFO/Treasuer Trustee or director, Officer | 3 | $0 |
| Mary Jane Weber | Board Member Trustee or director | 2 | $0 |
| Ken Smith | Board Member Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY WEBER | BOARD Trustee or director | 5 | $0 |
| CAROL BRUCKNER | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| KIM ZWERNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEN SMITH | TREASURER Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 1140 W MILL ST, SN BERNRDNO, CA 92410-2639
- Principal officer (990 for 2023)
- Thomas Halsell, 4040 Piedmont, Highland, CA 92436
- Signed the 990
- Thomas Halsell, CFO/Treasuer
- Phone
- (951) 312-2936
- Return prepared by
- Thomas Halsell CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2394878 or by the name FRAZEE COMMUNITY CENTER.
- 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
Provide Services to unhoused and low income people and families. All and veterns. To provide subsidized housing. Services are without preference to age, race, gender, sezual orientation, national origin, or disability.
Program accomplishments
- Low income housing provided via San Bernardino County Home program and private homes owned by the taxpayer.Expenses $182,662 · revenue $212,156
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2394878
- 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
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $1,534,454
- Income (IRS master file)
- $209,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $209,756 | $188,222 | $1,534,454 | IRS |
| 990 | June 2023 | $184,386 | $154,493 | $1,541,183 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-2394878).
Questions about FRAZEE COMMUNITY CENTER
- What is the EIN of FRAZEE COMMUNITY CENTER?
- The employer identification number (EIN) of FRAZEE COMMUNITY CENTER is 95-2394878.
- Is FRAZEE COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to FRAZEE COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRAZEE COMMUNITY CENTER 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 FRAZEE COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRAZEE COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of FRAZEE COMMUNITY CENTER?
- The 990 for the year ended June 30, 2024 names Thomas Halsell.
- Who are the officers and directors of FRAZEE COMMUNITY CENTER?
- The 990 for the year ended June 30, 2024 lists 5 people; 1 received compensation from the organization, the highest $18,783 (Carol Bruckner, Secretary/Vice President).
- How much revenue does FRAZEE COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $209,756, expenses of $188,222 and total assets of $1,534,454 at year end.
Other nonprofits in SN BERNRDNO
- INLAND COUNTIES REGIONAL CENTER INC EIN 23-7121672 · last filed 990 for 2025
- COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY EIN 95-2376882 · last filed 990 for 2024
- EL SOL NEIGHBORHOOD EDUCATIONAL CENTER EIN 33-0552297 · last filed 990 for 2025
- STATER BROS CHARITIES EIN 26-1236033 · last filed 990 for 2024
- CHILDRENS FUND INCORPORATED EIN 33-0193286 · last filed 990 for 2025
- OPERATION NEW HOPE EIN 95-3655541 · last filed 990 for 2025
- SAN BERNARDINO COMMUNITY SERVICE CENTER INC EIN 33-0968298 · last filed 990 for 2025
- CHANGING PEOPLES LIVES INC EIN 33-1070775 · last filed 990 for 2025