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Nonprofit · EIN 95-6154489

CASTLE ROCK SCHOOL COMMUNITY CLUB

Tax-exempt (reinstated) · DIAMOND BAR, CA 91765

Financials

$132K$138K2022$138K$184K2023$137K$165K2024
Revenue Expenses · by fiscal year end
Financials of CASTLE ROCK SCHOOL COMMUNITY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$137,209$164,885-$27,676$24,754–$24,754
June 30, 2024990-EZ$137,907$183,584-$45,677$52,430–$52,430
June 30, 2023990-EZ$131,545$138,388-$6,843$98,661$554$98,107
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$137,209

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$164,885
Program services (functional)
$164,885

Balance sheet and other

Total assets, start of year
$52,430
Total assets, end of year
$24,754
Total liabilities, end of year
–
Net assets, end of year
$24,754
Cash, savings and investments
$24,754
Gross receipts
$137,209

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICE LOPEZPresident10$0
ALESSANDRA KAWAKUBOVice President10$0
DEBBIE KIMSecretary10$0
JOHN HOFFNERTreasurer10$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
KATIA AL-SAYEDPresident10$0
BETHANY MANNIX-LOYOVice President10$0
PATRICE LOPEZSecretary10$0
MONICA NGUYENTreasurer10$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
KATIA AL-SAYEDPresident10$0
JASMINE CHOVice President10$0
PATRICE LOPEZSecretary10$0
MONICA NGUYENTreasurer10$0

Address and contacts

Address (IRS master file)
2975 CASTLE ROCK RD, DIAMOND BAR, CA 91765-3420
Signed the 990-EZ
PATRICE LOPEZ, President
Return prepared by
TINANA AND CHOW CPAS

California records

California keeps its own records of charities and corporations. Search them by EIN 95-6154489 or by the name CASTLE ROCK SCHOOL COMMUNITY CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE SUPPORT FOR CASTLEROCK ELEMENTARY SCHOOL.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION HAS PROVIDED SUPPORT FOR THE STUDENTS OF CASTLE ROCK ELEMENTARY SCHOOL.
    Expenses $164,885

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for CASTLE ROCK SCHOOL COMMUNITY CLUB

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
95-6154489
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$24,754
Income (IRS master file)
$137,209

Revocation and reinstatement

Exemption revoked
November 15, 2019
Posted by the IRS
May 2, 2020
Reinstated
Effective November 15, 2019

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$137,209$164,885$24,754XML
990-EZJune 2024$137,907$183,584$52,430IRS
990-EZJune 2023$131,545$138,388$98,661XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––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 95-6154489).

Questions about CASTLE ROCK SCHOOL COMMUNITY CLUB

What is the EIN of CASTLE ROCK SCHOOL COMMUNITY CLUB?
The employer identification number (EIN) of CASTLE ROCK SCHOOL COMMUNITY CLUB is 95-6154489.
Is CASTLE ROCK SCHOOL COMMUNITY CLUB tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective November 15, 2019.
Are donations to CASTLE ROCK SCHOOL COMMUNITY CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASTLE ROCK SCHOOL COMMUNITY CLUB 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 CASTLE ROCK SCHOOL COMMUNITY CLUB due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASTLE ROCK SCHOOL COMMUNITY CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of CASTLE ROCK SCHOOL COMMUNITY CLUB?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CASTLE ROCK SCHOOL COMMUNITY CLUB have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $137,209, expenses of $164,885 and total assets of $24,754 at year end.

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