Nonprofit · EIN 20-3834364
NCRS FOUNDATION INC
Tax-exempt · PENN VALLEY, CA 95946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $68,788 | $31,210 | $37,578 | $533,925 | $0 | $533,925 |
| December 31, 2023 | 990-EZ | $56,573 | $29,252 | $27,321 | $496,346 | $0 | $496,346 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,876
- Program service revenue
- $0
- Investment income
- $19,912
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $26,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $27,623
- Management and general (functional)
- $3,485
- Fundraising (functional)
- $102
Balance sheet and other
- Total assets, start of year
- $496,347
- Total assets, end of year
- $533,925
- Total liabilities, end of year
- $0
- Net assets, end of year
- $533,925
- Net assets without donor restrictions
- $533,925
- Gross receipts
- $68,788
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2005
- State of legal domicile
- OH
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 |
|---|---|---|---|
| JOAN BURNETT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GARY CHESNUT | DIRECTOR Trustee or director | 1 | $0 |
| MIKE INGHAM | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JIM LOUGHLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK LINCOLN | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM SANGREY | SECRETARY Officer | 1 | $0 |
| JOHN TIDWELL | TREASURER Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOAN BURNETT | PRESIDENT | 10 | $0 |
| MICHAEL JOHNSON | DIRECTOR | 3 | $0 |
| JOHN TIDWELL | TREASURER | 5 | $0 |
| WILLIAM SANGREY | SECRETARY | 3 | $0 |
| MARK TULLEY | DIRECTOR | 3 | $0 |
| GARY CHESNUT | DIRECTOR | 3 | $0 |
| JIM LOUGHLIN | VICE PRESIDENT | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2080, PENN VALLEY, CA 95946-2080
- In care of
- % JEFFREY COOK
- Principal officer (990 for 2024)
- JOHN TIDWELL, PO BOX 2080, PENN VALLEY, CA 95946
- Signed the 990
- JOHN TIDWELL, TREASURER
- Phone
- (530) 432-2503
- Return prepared by
- HILL BARTH & KING LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3834364 or by the name NCRS FOUNDATION 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
TO CREATE A LIBRARY OF REFERENCE MATERIALS, TO MAKE MATCHING CONTRIBUTIONS AND TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO NCRS MEMBERS AND THEIR FAMILIES.
Program accomplishments
- TO CREATE A LIBRARY OF REFERENCE MATERIALS
- TO MAKE MATCHING CONTRIBUTIONS
- TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO NCRS MEMBERS AND THEIR FAMILIESExpenses $27,623 · grants $26,000
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 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-EZ on file |
IRS record
- EIN
- 20-3834364
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $533,925
- Income (IRS master file)
- $68,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $68,788 | $31,210 | $533,925 | IRS |
| 990-EZ | December 2023 | $56,573 | $29,252 | $496,346 | 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 20-3834364).
Questions about NCRS FOUNDATION INC
- What is the EIN of NCRS FOUNDATION INC?
- The employer identification number (EIN) of NCRS FOUNDATION INC is 20-3834364.
- Is NCRS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NCRS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NCRS FOUNDATION 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 NCRS FOUNDATION 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 NCRS FOUNDATION 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 NCRS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOHN TIDWELL.
- Who are the officers and directors of NCRS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does NCRS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $68,788, expenses of $31,210 and total assets of $533,925 at year end.
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