Nonprofit · EIN 95-3744052
CREST FOREST SENIOR CITIZENS CLUB INC
Tax-exempt · CRESTLINE, CA 92325
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $278,762 | $262,579 | $16,183 | $348,866 | $51,739 | $297,127 |
| December 31, 2023 | 990 | $281,693 | $286,996 | -$5,303 | $330,179 | $49,160 | $281,019 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $208,424
- of which government grants
- $175,479
- Membership dues
- $9,904
- Program service revenue
- $4,904
- Investment income
- $100
- Net rental income
- $17,077
- Net income from gaming
- $1,026
- Net income from sales of inventory
- $47,231
- Other revenue
- $65,334
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,000
- Other salaries and wages
- $64,526
- Salaries, compensation and benefits (total)
- $69,785
- Professional fundraising fees
- $0
- Legal fees
- $15,699
- Accounting fees
- $7,350
- Occupancy
- $22,661
- Depreciation
- $7,270
- Program services (functional)
- $165,532
- Management and general (functional)
- $89,777
Balance sheet and other
- Total assets, start of year
- $330,179
- Total assets, end of year
- $348,866
- Total liabilities, end of year
- $51,739
- Net assets, end of year
- $297,127
- Land, buildings and equipment
- $232,293
- Gross receipts
- $367,708
- Employees
- 12
- Volunteers
- 100
- Year formed
- 1975
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY J KOLBE | PRESIDENT Officer | 20 | $0 |
| JEAN ALLEN | VICE PRESIDENT Officer | 10 | $0 |
| ERIC OBERMEIT | VICE PRESIDENT Officer | 10 | $0 |
| VIRGINIA PALENO | SECRETARY Officer | 10 | $0 |
| JUDY ROMANO | SECRETARY Officer | 10 | $0 |
| MARIANNE BLACK | PARLIMENTARIAN Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY J KOLBE | TREASURER Officer | 20 | $0 |
| PENNY SHUBNELL | PRESIDENT Officer | 30 | $0 |
| ELIZABETH ALLEN | VICE PRESIDENT Officer | 15 | $0 |
| JUDY ROMERO | SECRETARY Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 317, CRESTLINE, CA 92325-0317
- Principal officer (990 for 2024)
- BETTY J KOLBE, PO BOX 317, Crestline, CA 92325
- Signed the 990
- BETTY J KOLBE, PRESIDENT
- Phone
- (909) 338-5036
- Website
- CRESTLINESENIORCITIZENS.ORG
- Return prepared by
- HRB TAX GROUP INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3744052 or by the name CREST FOREST SENIOR CITIZENS CLUB 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
PROVIDES NUTRITIONAL, SOCIAL, AND RECREATIONAL SUPPORT SERVICES FOR A SIGNIFICANT POPULATION OF SENIORS AND THEIR FAMILIES
Program accomplishments
- PROVIDED LUNCHES YEAR ROUND , 3 DAYS A WEEK FOR THE SENIOR POPULATION PROVIDED RECREATION, SOCIAL CONNECTION, AND EDUCATION TO THE LOCAL SENIOR POPULATION PROVIDED HOLIDAY MEALS AND CELEBRATIONS TO LOCAL FAMILIES, ALL AGESExpenses $154,632 · grants $175,479 · revenue $6,573
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 | Not 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
- 95-3744052
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $348,866
- Income (IRS master file)
- $367,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $278,762 | $262,579 | $348,866 | IRS |
| 990 | December 2023 | $281,693 | $286,996 | $330,179 | XML |
| 990 | December 2022 | $198,406 | $203,022 | $343,324 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 95-3744052).
Questions about CREST FOREST SENIOR CITIZENS CLUB INC
- What is the EIN of CREST FOREST SENIOR CITIZENS CLUB INC?
- The employer identification number (EIN) of CREST FOREST SENIOR CITIZENS CLUB INC is 95-3744052.
- Is CREST FOREST SENIOR CITIZENS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CREST FOREST SENIOR CITIZENS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CREST FOREST SENIOR CITIZENS CLUB 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 CREST FOREST SENIOR CITIZENS CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CREST FOREST SENIOR CITIZENS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CREST FOREST SENIOR CITIZENS CLUB INC?
- The 990 for the year ended December 31, 2024 names BETTY J KOLBE.
- Who are the officers and directors of CREST FOREST SENIOR CITIZENS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CREST FOREST SENIOR CITIZENS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $278,762, expenses of $262,579 and total assets of $348,866 at year end.
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