Nonprofit · EIN 94-1701380
ALMADEN CABANA CLUB
Tax-exempt · SAN JOSE, CA 95160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $522,832 | $336,151 | $186,681 | $1,332,129 | $0 | $1,332,129 |
| December 31, 2023 | 990 | $532,050 | $347,641 | $184,409 | $1,145,659 | $0 | $1,145,659 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $522,832
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $90,550
- Salaries, compensation and benefits (total)
- $99,900
- Professional fundraising fees
- $0
- Accounting fees
- $13,600
- Program services (functional)
- $40,980
- Management and general (functional)
- $305,392
Balance sheet and other
- Total assets, start of year
- $1,145,659
- Total assets, end of year
- $1,332,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,332,129
- Land, buildings and equipment
- $419,630
- Net assets without donor restrictions
- $1,332,129
- Gross receipts
- $522,832
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1968
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORGE MARTINEZ | PRESIDENT Officer | 0 | $0 |
| DEAN TAIT | VICE PRESIDENT Officer | 0 | $0 |
| CAROL TILLIS | TREASURER Officer | 0 | $0 |
| JORGE MARTINEZ | FACILITIES DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORGE MARTINEZ | PRESIDENT Officer | 0 | $0 |
| DEAN TAIT | VICE PRESIDENT Officer | 0 | $0 |
| CAROL TILLIS | TREASURER Officer | 0 | $0 |
| JORGE MARTINEZ | FACILITIES DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 20313, SAN JOSE, CA 95160-0313
- In care of
- % JORGE MARTINEZ
- Principal officer (990 for 2024)
- JORGE MARTINEZ, PO BOX 20313, SAN JOSE, CA 951600313
- Signed the 990
- CAROL TILLIS, TREASURER
- Phone
- (408) 268-0759
- Return prepared by
- TIM D BREWER CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1701380 or by the name ALMADEN CABANA CLUB.
- 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
PROVIDE POOL SWIM AND SOCIAL ACTIVITIES FOR MEMBERS
Program accomplishments
- POOL SWIM & SOCIAL ACTIVITIES0
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1701380
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,332,129
- Income (IRS master file)
- $522,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $522,832 | $336,151 | $1,332,129 | XML |
| 990 | December 2023 | $532,050 | $347,641 | $1,145,659 | XML |
| 990 | December 2022 | $462,835 | $317,854 | $961,038 | IRS |
| 990 | December 2021 | – | – | – | 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 94-1701380).
Questions about ALMADEN CABANA CLUB
- What is the EIN of ALMADEN CABANA CLUB?
- The employer identification number (EIN) of ALMADEN CABANA CLUB is 94-1701380.
- Is ALMADEN CABANA CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1977.
- Are donations to ALMADEN CABANA CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALMADEN CABANA CLUB 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 ALMADEN CABANA CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALMADEN CABANA CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALMADEN CABANA CLUB?
- The 990 for the year ended December 31, 2024 names JORGE MARTINEZ.
- Who are the officers and directors of ALMADEN CABANA CLUB?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ALMADEN CABANA CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $522,832, expenses of $336,151 and total assets of $1,332,129 at year end.
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