Nonprofit · EIN 95-2873720
VILLAGE PARK RECREATION CLUB NO THREE
Tax-exempt · ENCINITAS, CA 92024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $634,388 | $613,366 | $21,022 | $403,639 | $68,173 | $335,466 |
| December 31, 2024 | 990 | $629,760 | $588,279 | $41,481 | $363,432 | $48,988 | $314,444 |
| December 31, 2023 | 990 | $630,177 | $521,575 | $108,602 | $342,822 | $69,859 | $272,963 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $605,350
- Investment income
- $8,884
- Other revenue
- $20,154
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,473
- Accounting fees
- $31,972
- Occupancy
- $118,013
- Program services (functional)
- $613,366
Balance sheet and other
- Total assets, start of year
- $363,432
- Total assets, end of year
- $403,639
- Total liabilities, end of year
- $68,173
- Net assets, end of year
- $335,466
- Gross unrelated business income
- $8,884
- Gross receipts
- $634,388
- Employees
- 0
- Volunteers
- 24
- Year formed
- 1973
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Barr | President Trustee or director, Officer | 4 | $0 |
| Ron Bondshu | Vice President Trustee or director, Officer | 4 | $0 |
| Carol Nienaber | Secretary Trustee or director, Officer | 4 | $0 |
| Dan Dunbar | Treasurer Trustee or director, Officer | 4 | $0 |
| Lynda Charles | Director at Large Trustee or director | 4 | $0 |
| Laura Diede | Director at Large Trustee or director | 4 | $0 |
| Anne Gardier | Director at Large Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ron Bondshu | President Trustee or director, Officer | 4 | $0 |
| Karen Barr | Vice President Trustee or director, Officer | 4 | $0 |
| Carol Nienaber | Secretary Trustee or director, Officer | 4 | $0 |
| Dan Dunbar | Treasurer Trustee or director, Officer | 4 | $0 |
| Laura Diede | Director at Large Trustee or director | 4 | $0 |
| Lynda Charles | Director at Large Trustee or director | 4 | $0 |
| Anne Gardier | Director at Large Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Gardiner | President Trustee or director | 4 | $0 |
| Robert Tuidor | Vice President Trustee or director | 4 | $0 |
| Daniel Dunbar | Treasurer Trustee or director | 4 | $0 |
| Carol Nienaber | Secretary Trustee or director | 4 | $0 |
| Ron Bondshu | Director at Large Trustee or director | 4 | $0 |
| Laura Diede | Director at Large Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 174 S WILLOWSPRING DR, ENCINITAS, CA 92024-4201
- In care of
- % DAN DUNBAR
- Principal officer (990 for 2025)
- Dan Dunbar, 174 South Willowspring Drive, Encinitas, CA 92024
- Signed the 990
- Dan Dunbar, Board Member
- Phone
- (858) 759-2855
- Return prepared by
- Sonnenberg & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2873720 or by the name VILLAGE PARK RECREATION CLUB NO THREE.
- 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
To provide recreational facilities and grounds maintenance for 546 homeowner members.
Program accomplishments
- The Club provides recreational facilities and grounds maintenance for 546 homeowner members.Expenses $613,366 · revenue $605,350
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2873720
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $403,639
- Income (IRS master file)
- $634,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $634,388 | $613,366 | $403,639 | IRS |
| 990 | December 2024 | $629,760 | $588,279 | $363,432 | XML |
| 990 | December 2023 | $630,177 | $521,575 | $342,822 | XML |
| 990 | December 2022 | $509,692 | $535,214 | $214,150 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 95-2873720).
Questions about VILLAGE PARK RECREATION CLUB NO THREE
- What is the EIN of VILLAGE PARK RECREATION CLUB NO THREE?
- The employer identification number (EIN) of VILLAGE PARK RECREATION CLUB NO THREE is 95-2873720.
- Is VILLAGE PARK RECREATION CLUB NO THREE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
- Are donations to VILLAGE PARK RECREATION CLUB NO THREE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGE PARK RECREATION CLUB NO THREE 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 VILLAGE PARK RECREATION CLUB NO THREE 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 VILLAGE PARK RECREATION CLUB NO THREE 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 VILLAGE PARK RECREATION CLUB NO THREE?
- The 990 for the year ended December 31, 2025 names Dan Dunbar.
- Who are the officers and directors of VILLAGE PARK RECREATION CLUB NO THREE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLAGE PARK RECREATION CLUB NO THREE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $634,388, expenses of $613,366 and total assets of $403,639 at year end.
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