Nonprofit · EIN 23-7261114
PONDEROSA HILLS RECREATION CLUB INC
Tax-exempt · TUOLUMNE, CA 95379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $47,535 | $65,437 | -$17,902 | $178,322 | $16,047 | $162,275 |
| December 31, 2024 | 990-EZ | $47,237 | $52,701 | -$5,464 | $180,177 | – | $180,177 |
| December 31, 2023 | 990-EZ | $51,397 | $51,327 | $70 | $185,641 | – | $185,641 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $47,532
- Investment income
- $3
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $950
- Printing, publications and postage
- $1,026
- Other expenses
- $63,461
Balance sheet and other
- Total assets, start of year
- $180,177
- Total assets, end of year
- $178,322
- Total liabilities, end of year
- $16,047
- Net assets, end of year
- $162,275
- Cash, savings and investments
- $30,202
- Land and buildings
- $148,120
- Gross receipts
- $47,535
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 |
|---|---|---|---|
| DANIEL RODRIQUEZ | President | 0 | $0 |
| JOSHUA PRICE | Vice President | 0 | $0 |
| ANNE JACOBS | Treasurer | 0 | $0 |
| BENJAMIN BRANDOW | Secretary | 0 | $0 |
| Dannyjo Herrin | Chairman | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG GARRISON | President | 0 | $0 |
| JOSHUA PRICE | Vice President | 0 | $0 |
| ANNE JACOBS | Treasurer | 0 | $0 |
| DANIEL RODGRIGUEZ | Director | 0 | $0 |
| Dannyjo Herrin | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG GARRISON | President | 0 | $0 |
| JOSHUA PRICE | Vice President | 0 | $0 |
| ANNE JACOBS | Treasurer | 0 | $0 |
| DANIEL RODGRIGUEZ | Director | 0 | $0 |
| Dannyjo Herrin | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1081, TUOLUMNE, CA 95379-1081
- Mailing address (990-N for 2020)
- PO Box 1081, Tuolumne CA 95379
- Principal officer (990-N for 2020)
- Greg Garrison, PO Box 1081, Tuolumne CA 95379
- Signed the 990-EZ
- ANNE JACOBS, Treasurer
- Website
- WWW.PHRCLUB.ORG
- Return prepared by
- Suzys Services
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7261114 or by the name PONDEROSA HILLS RECREATION 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
OPERATE AND MAINTAIN A SAFE AND CLEAN POOL AND RECREATION AREA
Program accomplishments
- OPERATE AND MAINTAIN A SAFE AND CLEAN POOL AND RECREATION AREA
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 23-7261114
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $178,322
- Income (IRS master file)
- $47,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $47,535 | $65,437 | $178,322 | IRS |
| 990-EZ | December 2024 | $47,237 | $52,701 | $180,177 | XML |
| 990-EZ | December 2023 | $51,397 | $51,327 | $185,641 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Greg Garrison | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 23-7261114).
Questions about PONDEROSA HILLS RECREATION CLUB INC
- What is the EIN of PONDEROSA HILLS RECREATION CLUB INC?
- The employer identification number (EIN) of PONDEROSA HILLS RECREATION CLUB INC is 23-7261114.
- Is PONDEROSA HILLS RECREATION CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1976.
- Are donations to PONDEROSA HILLS RECREATION CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PONDEROSA HILLS RECREATION CLUB INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PONDEROSA HILLS RECREATION CLUB INC 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 PONDEROSA HILLS RECREATION CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PONDEROSA HILLS RECREATION CLUB INC?
- The 990-N for 2020 names Greg Garrison.
- Who are the officers and directors of PONDEROSA HILLS RECREATION CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PONDEROSA HILLS RECREATION CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $47,535, expenses of $65,437 and total assets of $178,322 at year end.
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