Nonprofit · EIN 95-2873405
JOSLYN ADULT RECREATION CENTER OF CAMBRIA
Tax-exempt · CAMBRIA, CA 93428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $122,628 | $135,188 | -$12,560 | $389,018 | $2,000 | $387,018 |
| December 31, 2024 | 990-EZ | $126,329 | $124,576 | $1,753 | $488,667 | – | $488,667 |
| December 31, 2023 | 990-EZ | $100,590 | $85,004 | $15,586 | $486,914 | $0 | $486,914 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,256
- Membership dues
- $32,943
- Investment income
- $26,033
- Net income from fundraising events
- $1,953
- Net income from sales of inventory
- $120
- Other revenue
- $28,323
Expenses
- Grants and similar amounts paid
- $3,100
- Compensation of officers, directors and key employees
- $18,336
- Salaries, compensation and benefits (total)
- $18,908
- Professional fees and payments to contractors
- $2,328
- Occupancy
- $49,477
- Printing, publications and postage
- $823
- Other expenses
- $60,552
- Program services (functional)
- $135,188
Balance sheet and other
- Total assets, start of year
- $488,667
- Total assets, end of year
- $389,018
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $387,018
- Cash, savings and investments
- $182,942
- Land and buildings
- $142,359
- Gross receipts
- $122,628
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karren McKhight | Administrator | 20 | $18,336 |
| David Stiles | President | 8 | $0 |
| Bruce Nii | Treasure | 5 | $0 |
| Shelly Henderson | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karren McKhight | Administrator | 20 | $14,954 |
| David Stiles | President | 8 | $0 |
| Bruce Nii | Treasure | 10 | $0 |
| Shelly Henderson | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karren McKnight | Administrator | 20 | $14,551 |
| David Stiles | President | 8 | $0 |
| Joel Cehn- | Treasurer | 10 | $0 |
| Manya Brett | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 950 MAIN ST, CAMBRIA, CA 93428-2820
- In care of
- % BRUCE D NII
- Signed the 990-EZ
- Bruce Nii, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2873405 or by the name JOSLYN ADULT RECREATION CENTER OF CAMBRIA.
- 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
Foster and encourage the development of opportunities for fellowship service education and recreation in the Cambria community. Encourage and promote the use of all Center facilities. The following activities were sponsored in 2024: Bridge Cambria Chorale Cambria Dance Social Dancercize Fishing Inner Rhythm Investment Lawn Bowls Mah Jongg Poker Rough Writers Spirit Dance Drum Pilates and Table Tennis.
Program accomplishments
- The Joslyn Adult Recreation Center JARC provides services to over 350 members of the Cambria community approximately 6.2% of the population based on the 2020 census. The sole purpose of the organization is to provide recreational opportunities to the membership. The JARC provided 14 year-round recreational activities to the membership.Expenses $135,188
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-2873405
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $389,018
- Income (IRS master file)
- $122,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $122,628 | $135,188 | $389,018 | XML |
| 990-EZ | December 2024 | $126,329 | $124,576 | $488,667 | XML |
| 990-EZ | December 2023 | $100,590 | $85,004 | $486,914 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 95-2873405).
Questions about JOSLYN ADULT RECREATION CENTER OF CAMBRIA
- What is the EIN of JOSLYN ADULT RECREATION CENTER OF CAMBRIA?
- The employer identification number (EIN) of JOSLYN ADULT RECREATION CENTER OF CAMBRIA is 95-2873405.
- Is JOSLYN ADULT RECREATION CENTER OF CAMBRIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1985.
- Are donations to JOSLYN ADULT RECREATION CENTER OF CAMBRIA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JOSLYN ADULT RECREATION CENTER OF CAMBRIA 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 JOSLYN ADULT RECREATION CENTER OF CAMBRIA 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 JOSLYN ADULT RECREATION CENTER OF CAMBRIA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of JOSLYN ADULT RECREATION CENTER OF CAMBRIA?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $18,336 (Karren McKhight, Administrator).
- How much revenue does JOSLYN ADULT RECREATION CENTER OF CAMBRIA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $122,628, expenses of $135,188 and total assets of $389,018 at year end.
Other nonprofits in CAMBRIA
- CAMP OCEAN PINES INC EIN 95-1738144 · last filed 990 for 2024
- FRIENDS OF THE FISCALINI RANCH PRESERVE EIN 91-2161009 · last filed 990 for 2024
- GREENSPACE THE CAMBRIA LAND TRUST EIN 77-0219622 · last filed 990 for 2025
- CAMBRIA COMMUNITY COUNCIL INC EIN 77-0010811 · last filed 990 for 2025
- ALLIED ARTS ASSOCIATION OF CAMBRIA EIN 23-7150582 · last filed 990 for 2025
- SOPHIDION FOUNDATION EIN 20-5474745 · last filed 990-PF for 2025
- HOMELESS ANIMAL RESCUE TEAM EIN 77-0018508 · last filed 990 for 2025
- CAMBRIA COMMUNITY HEALTHCARE DISTRICT TR EIN 84-6800422 · last filed 990-EZ for 2026