Nonprofit · EIN 94-1663311
FORESTHILL SWIMMING AND RECREATION CORPORATION
Tax-exempt (reinstated) · FORESTHILL, CA 95631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $93,507 | $92,125 | $1,382 | $38,946 | – | $38,946 |
| December 31, 2023 | 990-EZ | $97,520 | $97,827 | -$307 | $37,956 | $392 | $37,564 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,621
- Program service revenue
- $63,458
- Investment income
- $5
- Net income from fundraising events
- $16,423
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $51,694
- Professional fees and payments to contractors
- $840
- Occupancy
- $22,838
- Other expenses
- $16,753
- Program services (functional)
- $91,785
Balance sheet and other
- Total assets, start of year
- $37,956
- Total assets, end of year
- $38,946
- Total liabilities, end of year
- –
- Net assets, end of year
- $38,946
- Cash, savings and investments
- $38,946
- Gross receipts
- $93,507
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE NETHERBY | 1ST DIRECTOR | 0 | $0 |
| MELISSA ENSEY | VICE PRESIDE | 10 | $0 |
| RACHEL PEELER | PRESIDENT | 10 | $0 |
| KAYLA YEOMAN | DIRECTOR | 0 | $0 |
| AMANDA HUFF | SECRETARY | 10 | $0 |
| LINDSEY GODWIN | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE NETHERBY | 1ST DIRECTOR | 0 | $0 |
| MELISSA ENSEY | VICE PRESIDE | 5 | $0 |
| RACHEL PEELER | PRESIDENT | 5 | $0 |
| KAYLA YEOMAN | DIRECTOR | 0 | $0 |
| AMANDA HUFF | SECRETARY | 5 | $0 |
| LINDSEY GODWIN | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 302, FORESTHILL, CA 95631-0302
- In care of
- % JOHN W NORTHUP CPA
- Mailing address (990-N for 2014)
- PO Box 302, Foresthill CA 95631
- Principal officer (990-N for 2014)
- Lisa Gomes, PO Box 302, Foresthill CA 95631
- Signed the 990-EZ
- LINDSEY GODWIN, TREASURER
- Phone
- (530) 367-2909
- Return prepared by
- CAC PROFESSIONAL SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1663311 or by the name FORESTHILL SWIMMING AND RECREATION CORPORATION.
- 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
SWIMMING POOL RELATED RECREATION
Program accomplishments
- POOL FACILITY OPEN AND MANAGED FROM MAY TO SEPTEMBER AND USSE BY AVG 60 LOCAL AREA RESIDENTS DAILY WHILE OPENExpenses $91,785
- FACILITY USED FOR SWIMTEAM TRAINING AND COMPETITION BENEFITTING 24 YOUTH FROM THE COMMUNITY
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 | Check at the IRS |
| 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
- 94-1663311
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $85,966
- Income (IRS master file)
- $140,626
Revocation and reinstatement
- Exemption revoked
- September 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective December 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $93,507 | $92,125 | $38,946 | XML |
| 990-EZ | December 2023 | $97,520 | $97,827 | $37,956 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Lisa Gomes | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-1663311).
Questions about FORESTHILL SWIMMING AND RECREATION CORPORATION
- What is the EIN of FORESTHILL SWIMMING AND RECREATION CORPORATION?
- The employer identification number (EIN) of FORESTHILL SWIMMING AND RECREATION CORPORATION is 94-1663311.
- Is FORESTHILL SWIMMING AND RECREATION CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on September 15, 2010 and reinstated it effective December 15, 2011.
- Are donations to FORESTHILL SWIMMING AND RECREATION CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORESTHILL SWIMMING AND RECREATION CORPORATION 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 FORESTHILL SWIMMING AND RECREATION CORPORATION 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 FORESTHILL SWIMMING AND RECREATION CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FORESTHILL SWIMMING AND RECREATION CORPORATION?
- The 990-N for 2014 names Lisa Gomes.
- Who are the officers and directors of FORESTHILL SWIMMING AND RECREATION CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FORESTHILL SWIMMING AND RECREATION CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $93,507, expenses of $92,125 and total assets of $38,946 at year end.
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All nonprofits in FORESTHILL · California · Recreation and sports