Nonprofit · EIN 99-0876517
FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $53,968 | $54,867 | -$899 | $51,751 | – | $51,751 |
| December 31, 2024 | 990-EZ | $119,868 | $67,779 | $52,089 | $52,650 | – | $52,650 |
| December 31, 2023 | 990-EZ | $25,120 | $24,559 | $561 | $10,094 | $9,533 | $561 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,977
- Program service revenue
- $22,991
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,450
- Other expenses
- $53,417
- Program services (functional)
- $54,867
Balance sheet and other
- Total assets, start of year
- $52,650
- Total assets, end of year
- $51,751
- Total liabilities, end of year
- –
- Net assets, end of year
- $51,751
- Cash, savings and investments
- $51,751
- Gross receipts
- $53,968
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 |
|---|---|---|---|
| RICHARD JACOBS | President | 0 | $0 |
| TODD SIMONSEN | Secretary | 0 | $0 |
| MARTY SMITH | Treasurer | 0 | $0 |
| JERRY MARSHALL | Director | 0 | $0 |
| ROY ELLIS | Director | 0 | $0 |
| JIM HAUGHY | Director | 0 | $0 |
| DAN BROWN | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAL CHANNEL | President | 0 | $0 |
| TODD SIMONSEN | Secretary | 0 | $0 |
| MARTY SMITH | Treasurer | 0 | $0 |
| JERRY MARSHALL | Director | 0 | $0 |
| ROY ELLIS | Director | 0 | $0 |
| JIM HAUGHY | Director | 0 | $0 |
| DAN BROWN | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAL CHANNEL | President | 0 | $0 |
| TODD SIMONSEN | Secretary | 0 | $0 |
| MARTY SMITH | Treasurer | 0 | $0 |
| JERRY MARSHALL | Director | 0 | $0 |
| ROY ELLIS | Director | 0 | $0 |
| JIM HAUGHY | Director | 0 | $0 |
| DAN BROWN | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 ELK DR, SONORA, CA 95370-5534
- Signed the 990-EZ
- MARTY SMITH, Treasurer
- Phone
- (209) 533-1587
- Return prepared by
- Flavin And Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 99-0876517 or by the name FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION.
- 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 a place for the Elks (BPOE) to meet "To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of American Patriotism and cultivate good fellowship."
Program accomplishments
- Exempt purpose achievements were accomplished by providing a place to serve the community and its members.Expenses $54,867
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
- 99-0876517
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $51,751
- Income (IRS master file)
- $53,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $53,968 | $54,867 | $51,751 | IRS |
| 990-EZ | December 2024 | $119,868 | $67,779 | $52,650 | IRS |
| 990-EZ | December 2023 | $25,120 | $24,559 | $10,094 | XML |
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 99-0876517).
Questions about FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION
- What is the EIN of FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION?
- The employer identification number (EIN) of FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION is 99-0876517.
- Is FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION 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 FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION 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 FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION 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 FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE TUOLUMNE COUNTY LODGE BUILDING CORPORATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $53,968, expenses of $54,867 and total assets of $51,751 at year end.
Other nonprofits in SONORA
- YOUTH SPORTS FOUNDATION OF TUOLUMNE COUNTY EIN 77-0513153 · last filed 990 for 2024
- CLUB PRIME EIN 46-1093530 · last filed 990 for 2025
- JR CATS FOOTBALL PROGRAM INC EIN 86-3349650 · last filed 990-EZ for 2025
- GOLD COUNTRY VISITORS ASSOCIATION EIN 68-0332307 · last filed 990-EZ for 2025
- HIGH COUNTRY SPORTS ARENA INC EIN 31-1717237 · last filed 990-EZ for 2024
- FRIENDS OF THE MOTHER LODE FAIRGROUNDS EIN 77-0572155 · last filed 990-N for 2025
- TUOLUMNE COUNTY GIRLS FASTPITCH EIN 47-1221701 · last filed 990-N for 2025
- ATHLETIC SCHOLARSHIP FOUNDATION OF TUOLUMNE COUNTY EIN 81-2718804 · last filed 990-N for 2024
All nonprofits in SONORA · California · Recreation and sports