Nonprofit · EIN 23-7387418
JUNIOR UNIVERSITY OF SAN BERNADINO INC
Tax-exempt · SN BERNRDNO, CA 92406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $41,374 | $41,413 | -$39 | $56,625 | – | $56,625 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $16,240
- Program service revenue
- $25,133
- Investment income
- $1
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $41,413
- Program services (functional)
- $40,685
Balance sheet and other
- Total assets, start of year
- $56,664
- Total assets, end of year
- $56,625
- Total liabilities, end of year
- –
- Net assets, end of year
- $56,625
- Cash, savings and investments
- $56,625
- Gross receipts
- $41,374
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| W SHERMAN BALLARD | PRESIDENT | 0 | $0 |
| GENA BELTRAN | Treasurer | 0 | $0 |
| MARY LYNN ARRIOLA | SECRETARY | 0 | $0 |
| SUZANN DAINKO | GENERAL MANAGER | 0 | $0 |
| KATHY SAURETTE | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2356, SN BERNRDNO, CA 92406-2356
- Mailing address (990-N for 2025)
- PO BOX 2356, SAN BERNARDINO CA 92406
- Principal officer (990-N for 2025)
- GENA BELTRANZ, PO BOX 2356, SAN BERNARDINO CA 92406
- Signed the 990-EZ
- GENA BELTRAN, TREASURER
- Phone
- (909) 528-6154
- Return prepared by
- Reiss Jackson & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7387418 or by the name JUNIOR UNIVERSITY OF SAN BERNADINO 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
YOUNG PEOPLE'S THEATER
Program accomplishments
- SUMMER PROGRAM- AFFORD THE YOUNGSTERS THE OPPORTUNITY TO LEARN ABOUT THE PERFORMING AND THEATER ARTS THROUGH ACTUAL PERFORMANCESExpenses $40,685
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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7387418
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: GENA BELTRANZ | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $41,374 | $41,413 | $56,625 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 23-7387418).
Questions about JUNIOR UNIVERSITY OF SAN BERNADINO INC
- What is the EIN of JUNIOR UNIVERSITY OF SAN BERNADINO INC?
- The employer identification number (EIN) of JUNIOR UNIVERSITY OF SAN BERNADINO INC is 23-7387418.
- Is JUNIOR UNIVERSITY OF SAN BERNADINO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to JUNIOR UNIVERSITY OF SAN BERNADINO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR UNIVERSITY OF SAN BERNADINO INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JUNIOR UNIVERSITY OF SAN BERNADINO 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 JUNIOR UNIVERSITY OF SAN BERNADINO INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of JUNIOR UNIVERSITY OF SAN BERNADINO INC?
- The 990-N for 2025 names GENA BELTRANZ.
- Who are the officers and directors of JUNIOR UNIVERSITY OF SAN BERNADINO INC?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does JUNIOR UNIVERSITY OF SAN BERNADINO INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $41,374, expenses of $41,413 and total assets of $56,625 at year end.
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