Nonprofit · EIN 74-3095547
PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL
Tax-exempt · PALO ALTO, CA 94303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $219,610 | $223,806 | -$4,196 | $3,521,999 | $6,027 | $3,515,972 |
| June 30, 2024 | 990 | $394,904 | $322,136 | $72,768 | $3,523,547 | $3,379 | $3,520,168 |
| June 30, 2023 | 990 | $155,562 | $210,364 | -$54,802 | $3,452,975 | $5,575 | $3,447,400 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $255
- Program service revenue
- $171,337
- Investment income
- $0
- Other revenue
- $48,018
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,210
- Salaries, compensation and benefits (total)
- $43,400
- Professional fundraising fees
- $3,000
- Accounting fees
- $10,489
- Occupancy
- $20,233
- Depreciation
- $120,758
- Program services (functional)
- $176,095
- Management and general (functional)
- $36,157
- Fundraising (functional)
- $11,554
Balance sheet and other
- Total assets, start of year
- $3,523,547
- Total assets, end of year
- $3,521,999
- Total liabilities, end of year
- $6,027
- Net assets, end of year
- $3,515,972
- Land, buildings and equipment
- $3,381,177
- Net assets without donor restrictions
- $3,515,972
- Gross receipts
- $219,610
- Employees
- 1
- Volunteers
- 8
- Year formed
- 2003
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karina Soria Mendoza | Buildng Manager Officer | 20 | $30,407 | $4,800 |
| Jerry Hearn | President Trustee or director, Officer | 1 | $0 | $0 |
| Phil Bobel | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Camp | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dan Appleman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lauren Weston | Director Trustee or director | 1 | $0 | $0 |
| Vivian Neou | Director Trustee or director | 1 | $0 | $0 |
| Alex Vonfeldt | Director Trustee or director | 1 | $0 | $0 |
| James Eggers | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT MARTIN | BUILDING MANAGER | 20 | $39,104 |
| KARINA SORIA MENDOZA | BUILDING MANAGER | 20 | $13,136 |
| PHIL BOBEL | Vice President Trustee or director | 1 | $0 |
| SARAH CAMP | Treasurer Trustee or director | 1 | $0 |
| DAN APPLEMAN | Secretary Trustee or director | 1 | $0 |
| LAUREN WESTON | Director Trustee or director | 1 | $0 |
| VIVIAN NEOU | Director Trustee or director | 1 | $0 |
| ALEX VON FELDT | Director Trustee or director | 1 | $0 |
| MEGAN FLUKE | Director Trustee or director | 1 | $0 |
| JAMES EGGERS | Director Trustee or director | 1 | $0 |
| JERRY HEARN | President Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL BOBEL | Vice President Trustee or director | 1 | $0 |
| SARAH CAMP | Treasurer Trustee or director | 1 | $0 |
| DAN APPLEMAN | Secretary Trustee or director | 1 | $0 |
| LAUREN WESTON | Director Trustee or director | 1 | $0 |
| VIVIAN NEOU | Director Trustee or director | 1 | $0 |
| ALEX VON FELDT | Director Trustee or director | 1 | $0 |
| MEGAN FLUKE | Director Trustee or director | 1 | $0 |
| JAMES EGGERS | Director Trustee or director | 1 | $0 |
| JERRY HEARN | President Trustee or director | 1 | $0 |
| PAT MARTIN | BUILDING MANAGER | 20 | $0 |
| KARINA SORIA MENDOZA | BUILDING MANAGER | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 3921 E BAYSHORE RD, PALO ALTO, CA 94303-4326
- In care of
- % DAVID COALE
- Principal officer (990 for 2024)
- Jerry Hearn, 3921 E Bayshore Rd, Palo Alto, CA 94303
- Signed the 990
- Karina Soria Mendoza, Building Manager
- Phone
- (650) 994-4601
- Website
- https://www.penconcenter.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 74-3095547 or by the name PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL.
- 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
Manage the facility in which various non-profits, primarily conservation organizations, are housed.
Program accomplishments
- Management of rental space for not-for-profit organizations.Expenses $176,095 · revenue $171,337
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3095547
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $3,521,999
- Income (IRS master file)
- $219,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $219,610 | $223,806 | $3,521,999 | IRS |
| 990 | June 2024 | $394,904 | $322,136 | $3,523,547 | IRS |
| 990 | June 2023 | $155,562 | $210,364 | $3,452,975 | XML |
| 990 | June 2022 | $141,430 | $196,565 | $3,502,202 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 74-3095547).
Questions about PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL
- What is the EIN of PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL?
- The employer identification number (EIN) of PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL is 74-3095547.
- Is PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL 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 PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL 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 PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL?
- The 990 for the year ended June 30, 2025 names Jerry Hearn.
- Who are the officers and directors of PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $30,407 (Karina Soria Mendoza, Buildng Manager).
- How much revenue does PENINSULA CONSERVATION CENTER MANAGEMENT COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $219,610, expenses of $223,806 and total assets of $3,521,999 at year end.
Other nonprofits in PALO ALTO
- THE SCHMIDT FAMILY FOUNDATION EIN 20-4170342 · last filed 990-PF for 2024
- XQ INSTITUTE EIN 47-4422640 · last filed 990-PF for 2024
- CASTILLEJA SCHOOL FOUNDATION EIN 94-0373222 · last filed 990 for 2025
- PALO ALTO UNIVERSITY INC EIN 94-2340692 · last filed 990 for 2025
- KEYS FAMILY DAY SCHOOL INC EIN 94-2240127 · last filed 990 for 2025
- GIRLS MIDDLE SCHOOL EIN 94-3253594 · last filed 990 for 2025
- GIDEON HAUSNER JEWISH DAY SCHOOL EIN 77-0245931 · last filed 990 for 2025
- THE KEHILLAH SCHOOL EIN 52-2203956 · last filed 990 for 2025