Nonprofit · EIN 95-3214120
NEWBERRY SPRINGS SERVICE ASSOCIATION INC
Tax-exempt · NEWBERRY SPGS, CA 92365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,871 | $117,075 | -$22,204 | $110,895 | $2,116 | $108,779 |
| December 31, 2024 | 990-EZ | $73,987 | $88,666 | -$14,679 | $131,023 | $2,036 | $128,987 |
| December 31, 2023 | 990-EZ | $89,407 | $81,988 | $7,419 | $143,958 | $2,060 | $141,898 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,132
- Membership dues
- $1,887
- Net income from fundraising events
- $817
- Net income from sales of inventory
- $51,035
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $32,051
- Professional fees and payments to contractors
- $2,495
- Printing, publications and postage
- $634
- Other expenses
- $81,895
- Program services (functional)
- $110,050
Balance sheet and other
- Total assets, start of year
- $131,023
- Total assets, end of year
- $110,895
- Total liabilities, end of year
- $2,116
- Net assets, end of year
- $108,779
- Cash, savings and investments
- $2,213
- Gross receipts
- $115,085
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 |
|---|---|---|---|
| Anna Potter | Treasurer | 0 | $0 |
| Pat Laski | Vice President | 0 | $0 |
| Kim Gregory | Vice President | 0 | $0 |
| Virginia Padilla | Secretary | 0 | $0 |
| Susan Packer | President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Potter | Treasurer | 0 | $0 |
| Pat Laski | Vice President | 0 | $0 |
| Kim Gregory | Vice President | 0 | $0 |
| Virginia Padilla | Secretary | 0 | $0 |
| Susan Packer | President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Potter | Treasurer | 0 | $0 |
| Karyl Morris | Vice President | 0 | $0 |
| Margie Roberts | President & CEO | 0 | $0 |
| Karen Dodd | Vice President | 0 | $0 |
| Susan Packer | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 244, NEWBERRY SPGS, CA 92365-0244
- Signed the 990-EZ
- Anna Potter, Treasurer
- Return prepared by
- Stewarts Business & Tax Service
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3214120 or by the name NEWBERRY SPRINGS SERVICE ASSOCIATION INC.
- 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
Social Activities for Senior Citizens
Program accomplishments
- Provide various social services for over 100 senior citizens.Expenses $110,050
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
- 95-3214120
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $110,895
- Income (IRS master file)
- $115,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $94,871 | $117,075 | $110,895 | IRS |
| 990-EZ | December 2024 | $73,987 | $88,666 | $131,023 | IRS |
| 990-EZ | December 2023 | $89,407 | $81,988 | $143,958 | 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-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 95-3214120).
Questions about NEWBERRY SPRINGS SERVICE ASSOCIATION INC
- What is the EIN of NEWBERRY SPRINGS SERVICE ASSOCIATION INC?
- The employer identification number (EIN) of NEWBERRY SPRINGS SERVICE ASSOCIATION INC is 95-3214120.
- Is NEWBERRY SPRINGS SERVICE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NEWBERRY SPRINGS SERVICE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWBERRY SPRINGS SERVICE ASSOCIATION INC 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 NEWBERRY SPRINGS SERVICE ASSOCIATION INC 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 NEWBERRY SPRINGS SERVICE ASSOCIATION INC 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 NEWBERRY SPRINGS SERVICE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEWBERRY SPRINGS SERVICE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,871, expenses of $117,075 and total assets of $110,895 at year end.
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