Nonprofit · EIN 85-0476056
SAN JUAN COUNTRY CLUB ESTATES ASSN INC
Tax-exempt · FARMINGTON, NM 87402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $58,271 | $68,009 | -$9,738 | $342,336 | – | $342,336 |
| December 31, 2024 | 990-EZ | $53,775 | $22,729 | $31,046 | $352,074 | – | $352,074 |
| December 31, 2023 | 990-EZ | $43,366 | $29,064 | $14,302 | $321,028 | – | $321,028 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,080
- Investment income
- $7,191
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,575
- Printing, publications and postage
- $217
- Other expenses
- $63,217
- Program services (functional)
- $57,006
Balance sheet and other
- Total assets, start of year
- $352,074
- Total assets, end of year
- $342,336
- Total liabilities, end of year
- –
- Net assets, end of year
- $342,336
- Cash, savings and investments
- $342,336
- Gross receipts
- $58,271
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 |
|---|---|---|---|
| DENNIS MILLER | President | 2 | $0 |
| JORDAN MONTEVERDI | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MILLER | President | 2 | $0 |
| JORDAN MONTEVERDI | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MILLER | President | 2 | $0 |
| JORDAN MONTEVERDI | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4010 E 30TH ST, FARMINGTON, NM 87402-8800
- In care of
- % DAVID W KELSOE
- Signed the 990-EZ
- DENNIS MILLER, President
- Phone
- (505) 326-7633
- Return prepared by
- Frank L Zwiener EA
Mission
UPGRADING AND MAINTAINING STREETS, LIGHTING, PLANTERS, TREES & SHRUBS LOCATED IN THE COMMON AREAS.
Program accomplishments
- PLANTER MAINTENANCEExpenses $18,118
- STREET MAINTENANCEExpenses $36,280
- GENERAL COMMON AREAExpenses $2,608
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
- 85-0476056
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $342,336
- Income (IRS master file)
- $58,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $58,271 | $68,009 | $342,336 | XML |
| 990-EZ | December 2024 | $53,775 | $22,729 | $352,074 | IRS |
| 990-EZ | December 2023 | $43,366 | $29,064 | $321,028 | 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 85-0476056).
Questions about SAN JUAN COUNTRY CLUB ESTATES ASSN INC
- What is the EIN of SAN JUAN COUNTRY CLUB ESTATES ASSN INC?
- The employer identification number (EIN) of SAN JUAN COUNTRY CLUB ESTATES ASSN INC is 85-0476056.
- Is SAN JUAN COUNTRY CLUB ESTATES ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2003.
- Which annual return does SAN JUAN COUNTRY CLUB ESTATES ASSN 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 SAN JUAN COUNTRY CLUB ESTATES ASSN 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 SAN JUAN COUNTRY CLUB ESTATES ASSN 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 are the officers and directors of SAN JUAN COUNTRY CLUB ESTATES ASSN INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SAN JUAN COUNTRY CLUB ESTATES ASSN INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $58,271, expenses of $68,009 and total assets of $342,336 at year end.
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