Nonprofit · EIN 95-3609194
UPPER LITTLE LAKE RANCH INC T SCHUPP
Tax-exempt · LA CANADA FLT, CA 91011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $189,427 | $135,431 | $53,996 | $1,056,016 | $1,994 | $1,054,022 |
| January 31, 2025 | 990 | $232,836 | $214,593 | $18,243 | $1,001,431 | $1,405 | $1,000,026 |
| January 31, 2024 | 990 | $235,625 | $221,511 | $14,114 | $987,218 | $5,435 | $981,783 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $157,000
- Investment income
- $21,353
- Net gain from sales of assets
- $1,116
- Tax-exempt bond proceeds
- $14,728
- Other revenue
- $11,074
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $27,845
- Salaries, compensation and benefits (total)
- $30,609
- Professional fundraising fees
- $0
- Legal fees
- $1,372
- Accounting fees
- $2,733
- Depreciation
- $14,749
- Program services (functional)
- $109,188
- Management and general (functional)
- $11,494
Balance sheet and other
- Total assets, start of year
- $1,001,431
- Total assets, end of year
- $1,056,016
- Total liabilities, end of year
- $1,994
- Net assets, end of year
- $1,054,022
- Land, buildings and equipment
- $310,717
- Publicly traded securities
- $545,533
- Gross unrelated business income
- $11,074
- Gross receipts
- $899,028
- Employees
- 3
- Year formed
- 1982
- 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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK DOTTS | President Trustee or director, Officer | 0.5 | $0 |
| FRED LOVELL | Vice President Trustee or director, Officer | 0.5 | $0 |
| DANIEL TOLBERT | Treasurer Trustee or director, Officer | 10 | $0 |
| GARY ARNOLD | Secretary Trustee or director, Officer | 0.5 | $0 |
| BOB DAVIS | RANCH MANAGER Trustee or director | 40 | $0 |
990 for the year ended January 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK DOTTS | President Trustee or director, Officer | 0.5 | $0 |
| FRED LOVELL | Vice President Trustee or director, Officer | 0.5 | $0 |
| DANIEL TOLBERT | Treasurer Trustee or director, Officer | 10 | $0 |
| GARY ARNOLD | Secretary Trustee or director, Officer | 0.5 | $0 |
| BOB DAVIS | RANCH MANAGER Trustee or director | 40 | $0 |
990 for the year ended January 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK DOTTS | President Trustee or director, Officer | 0.5 | $0 |
| FRED LOVELL | Vice President Trustee or director, Officer | 0.5 | $0 |
| DANIEL TOLBERT | Treasurer Trustee or director, Officer | 10 | $0 |
| GARY ARNOLD | Secretary Trustee or director, Officer | 0.5 | $0 |
| LOU BON | RANCH MANAGER Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 5030 HILL ST, LA CANADA FLT, CA 91011-2335
- Principal officer (990 for 2025)
- DANIEL TOLBERT, 5030 HILL STREET, LA CANADA FLINTRIDGE, CA 91011
- Signed the 990
- DANIEL TOLBERT, Treasurer
- Phone
- (213) 400-4343
- Return prepared by
- Douglas & Bhagat CPA Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3609194 or by the name UPPER LITTLE LAKE RANCH INC T SCHUPP.
- 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 AT LITTLE LAKE IN ROSE VALLEY CALIFORNIA,FOR ITS MEMBERS TO ENGAGE IN HUNTING OF WATERFOWL AND GAME BIRDS,AND FOR HABITAT AND WILDLIFE CONSERVATION.
Program accomplishments
- MAINTAINING THE LAKE AND FACILITIES AT LITTLE LAKE AND SURROUNDING AREA FOR WATERFOWL AND GAME BIRDS AND OTHER RECREATIONAL ACTIVITIES AND SUPPORT.Expenses $109,188 · revenue $157,000
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 95-3609194
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,056,016
- Income (IRS master file)
- $899,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $189,427 | $135,431 | $1,056,016 | IRS |
| 990 | January 2025 | $232,836 | $214,593 | $1,001,431 | XML |
| 990 | January 2024 | $235,625 | $221,511 | $987,218 | XML |
| 990 | January 2023 | $102,186 | $147,766 | $968,838 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 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 95-3609194).
Questions about UPPER LITTLE LAKE RANCH INC T SCHUPP
- What is the EIN of UPPER LITTLE LAKE RANCH INC T SCHUPP?
- The employer identification number (EIN) of UPPER LITTLE LAKE RANCH INC T SCHUPP is 95-3609194.
- Is UPPER LITTLE LAKE RANCH INC T SCHUPP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1982.
- Are donations to UPPER LITTLE LAKE RANCH INC T SCHUPP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UPPER LITTLE LAKE RANCH INC T SCHUPP 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 UPPER LITTLE LAKE RANCH INC T SCHUPP due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER LITTLE LAKE RANCH INC T SCHUPP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of UPPER LITTLE LAKE RANCH INC T SCHUPP?
- The 990 for the year ended January 31, 2026 names DANIEL TOLBERT.
- Who are the officers and directors of UPPER LITTLE LAKE RANCH INC T SCHUPP?
- The 990 for the year ended January 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does UPPER LITTLE LAKE RANCH INC T SCHUPP have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $189,427, expenses of $135,431 and total assets of $1,056,016 at year end.
Other nonprofits in LA CANADA FLT
- FLINTRIDGE PREPARATORY SCHOOL EIN 95-1643324 · last filed 990 for 2025
- DESCANSO GARDENS FOUNDATION EIN 95-2511202 · last filed 990 for 2025
- YMCA OF FOOTHILLS EIN 95-1976183 · last filed 990 for 2025
- HAROLD AND QUEENIE NAHIGIAN FAMILY FOUNDATION EIN 82-3644267 · last filed 990-PF for 2025
- COMMUNITY CENTER OF LA CANADA FLINTRIDGE EIN 95-1950612 · last filed 990 for 2025
- ACTION LEAGUE OF THE FOOTHILLS EIN 95-2258153 · last filed 990 for 2026
- PARENTS AND CHILDRENS NURSERY SCHOOL EIN 95-4186919 · last filed 990 for 2025
- ORTHODOCS VISION FOUNDATION EIN 95-4834517 · last filed 990-PF for 2025