Nonprofit · EIN 94-1236933
CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH
Also known as OLYMPIA MOBILODGE
Tax-exempt · STOCKTON, CA 95207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $11,814,179 | $4,409,191 | $7,404,988 | $145,316,708 | $71,297,099 | $74,019,609 |
| April 30, 2024 | 990 | $10,903,791 | $4,290,431 | $6,613,360 | $140,683,499 | $74,679,554 | $66,003,945 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $52,059
- Program service revenue
- $0
- Investment income
- $845,106
- Net rental income
- $10,891,555
- Net gain from sales of assets
- $190,076
- Other revenue
- $10,917,014
Expenses
- Grants and similar amounts paid
- $2,131,000
- Compensation of officers, directors and key employees
- $669,062
- Other salaries and wages
- $512,510
- Salaries, compensation and benefits (total)
- $1,654,004
- Professional fundraising fees
- $0
- Legal fees
- $50,563
- Accounting fees
- $41,064
- Travel
- $70,467
- Depreciation
- $15,438
- Program services (functional)
- $2,131,000
- Management and general (functional)
- $2,235,613
- Fundraising (functional)
- $42,578
Balance sheet and other
- Total assets, start of year
- $140,683,499
- Total assets, end of year
- $145,316,708
- Total liabilities, end of year
- $71,297,099
- Net assets, end of year
- $74,019,609
- Land, buildings and equipment
- $122,451,920
- Publicly traded securities
- $10,577,296
- Net assets without donor restrictions
- $74,019,609
- Gross unrelated business income
- $3,468,639
- Gross receipts
- $40,184,759
- Employees
- 51
- Year formed
- 1911
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cory Parish | Executive Dir. Officer | 40 | $404,956 | $83,379 |
| Mark Ramorino | Treasurer Officer | 40 | $126,189 | $54,538 |
| Mary Popish | President Trustee or director, Officer | 2 | $0 | $0 |
| Anne Choy | Trustee Trustee or director | 2 | $0 | $0 |
| Gayle Shearman | Trustee Trustee or director | 2 | $0 | $0 |
| David Niu | Trustee Trustee or director | 2 | $0 | $0 |
| Kim Smith | Trustee Trustee or director | 2 | $0 | $0 |
| Bobby Jones | Trustee Trustee or director | 2 | $0 | $0 |
| Tom Kaljian | Trustee Trustee or director | 2 | $0 | $0 |
| Rob Dunning | Trustee Trustee or director | 2 | $0 | $0 |
| Junell Acheta | Trustee Trustee or director | 2 | $0 | $0 |
| Allen Barr | Trustee Trustee or director | 2 | $0 | $0 |
| Dave Bennett | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| James Current | Trustee Trustee or director | 2 | $0 | $0 |
| Shijung Shim | Trustee Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Wharff | Trustee Trustee or director | 2 | $0 |
| Rochelle Frazier | Trustee Trustee or director | 2 | $0 |
| Siteri Maravou | Trustee Trustee or director | 2 | $0 |
| Margie Gong | Trustee Trustee or director | 2 | $0 |
990 for the year ended April 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cory Parish | Executive Dir. Officer | 40 | $427,478 | $73,234 |
| Mark Ramorino | Treasurer Officer | 40 | $121,004 | $50,525 |
| Mary Popish | President Trustee or director, Officer | 2 | $0 | $0 |
| Anne Choy | Trustee Trustee or director | 2 | $0 | $0 |
| Gayle Shearman | Trustee Trustee or director | 2 | $0 | $0 |
| David Niu | Trustee Trustee or director | 2 | $0 | $0 |
| Kim Smith | Trustee Trustee or director | 2 | $0 | $0 |
| Bobby Jones | Trustee Trustee or director | 2 | $0 | $0 |
| Tom Kaljian | Trustee Trustee or director | 2 | $0 | $0 |
| Rob Dunning | Trustee Trustee or director | 2 | $0 | $0 |
| Junell Acheta | Trustee Trustee or director | 2 | $0 | $0 |
| Allen Barr | Trustee Trustee or director | 2 | $0 | $0 |
| Dave Bennett | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| James Current | Trustee Trustee or director | 2 | $0 | $0 |
| Shijung Shim | Trustee Trustee or director | 2 | $0 | $0 |
| Mark Wharff | Trustee Trustee or director | 2 | $0 | $0 |
| Rochelle Frazier | Trustee Trustee or director | 2 | $0 | $0 |
| Siteri Maravou | Trustee Trustee or director | 2 | $0 | $0 |
| Margie Gong | Trustee Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1341 W ROBINHOOD DR, STOCKTON, CA 95207-5515
- Signed the 990
- Mark Ramorino, Treasurer
- Phone
- (209) 472-7288
- Return prepared by
- Croce Sanguinetti & Vander Veen Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1236933 or by the name CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH.
- 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
SUPPORT OF RETIRED METHODIST CLERGY
Program accomplishments
- PROVIDED $2,000,000 FOR THE SUPPORT OF RETIRED METHODIST MINISTERS BY GIFTING FUNDS TO THE BOARD OF PENSIONS OF THE CALIF-NEVADA ANNUAL CONFERENCE OF THE METHODIST CHURCH.Expenses $2,000,000 · grants $2,000,000
- PROVIDED $131,000 TO SUPPORT AFFILIATED ORGANIZATIONS OF THE CALIF-NEVADA ANNUAL CONFERENCE OF THE METHODIST CHURCH FOR THE BENEFIT OF RETIRED METHODIST MINISTERS.Expenses $131,000 · grants $131,000
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 94-1236933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X110)
- Assets (IRS master file)
- $145,316,708
- Income (IRS master file)
- $40,184,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $11,814,179 | $4,409,191 | $145,316,708 | XML |
| 990-T | April 2025 | – | – | – | IRS |
| 990 | April 2024 | $10,903,791 | $4,290,431 | $140,683,499 | XML |
| 990-T | April 2024 | – | – | – | IRS |
| 990 | April 2023 | $11,299,696 | $4,059,211 | $136,978,429 | IRS |
| 990-T | April 2023 | – | – | – | IRS |
| 990 | April 2022 | $10,421,570 | $3,960,351 | $134,531,224 | IRS |
| 990-T | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990-T | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 94-1236933).
Questions about CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH
- What is the EIN of CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH?
- The employer identification number (EIN) of CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH is 94-1236933.
- Is CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH 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 CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who are the officers and directors of CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH?
- The 990 for the year ended April 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $404,956 (Cory Parish, Executive Dir.).
- How much revenue does CONFERENCE CLAIMANTS ENDOWMENT BD CALIFORNIA ANN CONF METHODIST CH have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $11,814,179, expenses of $4,409,191 and total assets of $145,316,708 at year end.
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