Nonprofit · EIN 95-3059125
CITRUS BELT UNISERV
Tax-exempt · REDLANDS, CA 92373
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,082,151 | $1,211,307 | -$129,156 | $950,313 | $36,039 | $914,274 |
| August 31, 2024 | 990 | $1,019,342 | $1,045,228 | -$25,886 | $1,075,199 | $5,427 | $1,069,772 |
| August 31, 2023 | 990 | $974,089 | $1,021,923 | -$47,834 | $1,101,085 | $5,427 | $1,095,658 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,055,189
- Investment income
- $26,962
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $395,318
- Other salaries and wages
- $19,066
- Salaries, compensation and benefits (total)
- $764,106
- Professional fundraising fees
- $0
- Accounting fees
- $5,500
- Occupancy
- $8,550
- Program services (functional)
- $1,146,779
- Management and general (functional)
- $64,528
Balance sheet and other
- Total assets, start of year
- $1,075,199
- Total assets, end of year
- $950,313
- Total liabilities, end of year
- $36,039
- Net assets, end of year
- $914,274
- Net assets without donor restrictions
- $914,274
- Gross receipts
- $1,082,151
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1972
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Vigrass | Executive Director Officer | 40 | $197,103 | $143,794 |
| Jolene E Barrow | Executive Director Officer | 40 | $198,215 | $142,373 |
| Stephen Caperton | President Trustee or director, Officer | 5 | $0 | $0 |
| Christine Dougherty | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Sharon Liz Huerta-Brewster | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| David O'Rafferty | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Andy Elliot | Director Trustee or director | 1 | $0 | $0 |
| Daniel Schaefer | Director Trustee or director | 1 | $0 | $0 |
| Tobin Brinker | Director Trustee or director | 1 | $0 | $0 |
| Melissa Paquette | Director Trustee or director | 1 | $0 | $0 |
| Shelley Gastelo | Director Trustee or director | 1 | $0 | $0 |
| Christopher Luna | Director Trustee or director | 1 | $0 | $0 |
| Susan Abt | Director Trustee or director | 1 | $0 | $0 |
| Debbie Muniz | Director Trustee or director | 1 | $0 | $0 |
| Dorie Clark | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Elliot | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Vigrass | Executive Director Officer | 40 | $188,806 | $153,748 |
| Jolene E Barrow | Executive Director Officer | 40 | $188,806 | $150,428 |
| Stephen Caperton | President Trustee or director, Officer | 5 | $0 | $0 |
| Rebecca Barbee | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Christine Dougherty | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| David O'Rafferty | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Andy Elliot | Director Trustee or director | 1 | $0 | $0 |
| Daniel Schaefer | Director Trustee or director | 1 | $0 | $0 |
| Tobin Brinker | Director Trustee or director | 1 | $0 | $0 |
| Shelley Gastelo | Director Trustee or director | 1 | $0 | $0 |
| Michael Montano | Director Trustee or director | 1 | $0 | $0 |
| Sharon Liz Huerta-Brewster | Director Trustee or director | 1 | $0 | $0 |
| Christopher Luna | Director Trustee or director | 1 | $0 | $0 |
| Susan Abt | Director Trustee or director | 1 | $0 | $0 |
| Debbie Muniz | Director Trustee or director | 1 | $0 | $0 |
| Dorie Clark | Director Trustee or director | 1 | $0 | $0 |
| Kathryn Elliot | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Vigrass | Executive Director Officer | 40 | $180,688 | $132,626 |
| Jolene E Barrow | Executive Director Officer | 40 | $180,688 | $127,238 |
| Wendy Eccles | President Trustee or director, Officer | 5 | $0 | $0 |
| Rebecca Barbee | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Christine Dougherty | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Susan Abt | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Dan Olguin | Director Trustee or director | 1 | $0 | $0 |
| Melissa Davis | Director Trustee or director | 1 | $0 | $0 |
| Gladys Kershall | Director Trustee or director | 1 | $0 | $0 |
| Sharon Liz Huerta-Brewster | Director Trustee or director | 1 | $0 | $0 |
| Stephen Caperton | Director Trustee or director | 1 | $0 | $0 |
| Dorie Clark | Director Trustee or director | 1 | $0 | $0 |
| Debbie Muniz | Director Trustee or director | 1 | $0 | $0 |
| Miesha Calloway | Director Trustee or director | 1 | $0 | $0 |
| Teresa Robinson | Director Trustee or director | 1 | $0 | $0 |
| Tom Herron | Director Trustee or director | 1 | $0 | $0 |
| Johnnie Simmons | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 ALABAMA ST, REDLANDS, CA 92373-8088
- In care of
- % DAVID ORAFFERTY
- Principal officer (990 for 2024)
- Lisa Lindberg, PO Box 7850 300G, Redlands, CA 92375
- Signed the 990
- David O'Rafferty, Treasurer
- Phone
- (909) 890-9116
- Return prepared by
- Smith Marion & Co
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3059125 or by the name CITRUS BELT UNISERV.
- 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 Uniserv represents its members in contract negotiations, grievance proceedings, and serves to educate its members and the public on issues relating to education.
Program accomplishments
- The Uniserv represents its members in contract negotiations, grievance proceedings, and serves to educate its members and the public on issues relating to education.Expenses $1,146,779 · revenue $1,055,189
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 95-3059125
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $950,313
- Income (IRS master file)
- $1,082,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,082,151 | $1,211,307 | $950,313 | XML |
| 990 | August 2024 | $1,019,342 | $1,045,228 | $1,075,199 | IRS |
| 990 | August 2023 | $974,089 | $1,021,923 | $1,101,085 | XML |
| 990 | August 2022 | $949,943 | $819,425 | $1,148,919 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 95-3059125).
Questions about CITRUS BELT UNISERV
- What is the EIN of CITRUS BELT UNISERV?
- The employer identification number (EIN) of CITRUS BELT UNISERV is 95-3059125.
- Is CITRUS BELT UNISERV tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1977.
- Are donations to CITRUS BELT UNISERV tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CITRUS BELT UNISERV 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 CITRUS BELT UNISERV due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITRUS BELT UNISERV last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CITRUS BELT UNISERV?
- The 990 for the year ended August 31, 2025 names Lisa Lindberg.
- Who are the officers and directors of CITRUS BELT UNISERV?
- The 990 for the year ended August 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $197,103 (John Vigrass, Executive Director).
- How much revenue does CITRUS BELT UNISERV have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,082,151, expenses of $1,211,307 and total assets of $950,313 at year end.
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