Nonprofit · EIN 94-6173390
WHITE ROCK CLUB
Tax-exempt · CARMEL, CA 93923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $299,428 | $128,741 | $170,687 | $768,387 | $1,750 | $766,637 |
| December 31, 2024 | 990 | $169,630 | $171,163 | -$1,533 | $597,700 | $1,750 | $595,950 |
| December 31, 2023 | 990 | $216,924 | $240,526 | -$23,602 | $599,233 | $1,750 | $597,483 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $286,133
- Membership dues
- $268,910
- Program service revenue
- $0
- Investment income
- $7,730
- Net rental income
- $5,565
- Other revenue
- $5,565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $725
- Depreciation
- $5,159
- Program services (functional)
- $110,839
- Management and general (functional)
- $12,743
Balance sheet and other
- Total assets, start of year
- $597,700
- Total assets, end of year
- $768,387
- Total liabilities, end of year
- $1,750
- Net assets, end of year
- $766,637
- Land, buildings and equipment
- $328,969
- Gross unrelated business income
- $13,295
- Gross receipts
- $313,163
- Employees
- 0
- Year formed
- 1966
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Quamen | Treasurer Trustee or director, Officer | 0 | $0 |
| Sandy Hillman | Vice President Trustee or director, Officer | 0 | $0 |
| Russ Fletcher | Director Trustee or director | 0 | $0 |
| Kimberly Allen | Director Trustee or director, Officer | 0 | $0 |
| Margo Fusilier | Secretary Trustee or director | 0 | $0 |
| Calvin Robert Carswell | President Trustee or director, Officer | 0 | $0 |
| Larry Walker | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Quamen | Treasurer Trustee or director, Officer | 0 | $0 |
| Sandy Hillman | Vice President Trustee or director, Officer | 0 | $0 |
| Russ Fletcher | Director Trustee or director | 0 | $0 |
| Kimberly Allen | Director Trustee or director, Officer | 0 | $0 |
| Margo Fusilier | Secretary Trustee or director | 0 | $0 |
| Calvin Robert Carswell | President Trustee or director, Officer | 0 | $0 |
| Larry Walker | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Quamen | Treasurer Trustee or director, Officer | 0 | $0 |
| Sandy Hillman | Vice President Trustee or director, Officer | 0 | $0 |
| Russ Fletcher | Director Trustee or director | 0 | $0 |
| Kimberly Allen | Director Trustee or director, Officer | 0 | $0 |
| Margo Fusilier | Secretary Trustee or director | 0 | $0 |
| Calvin Robert Carswell | President Trustee or director, Officer | 0 | $0 |
| Larry Walker | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 36010 ROBINSON CANYON RD, CARMEL, CA 93923-8014
- Signed the 990
- Ann Quamen, Treasurer
- Return prepared by
- Cara M Carozza MST EA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6173390 or by the name WHITE ROCK 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
Owner's Association
Program accomplishments
- Stock Lake, General Upkeep & Maintenance of Property. Fire Prevention Maintenance.Expenses $115,296
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 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
- 94-6173390
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $768,387
- Income (IRS master file)
- $313,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $299,428 | $128,741 | $768,387 | IRS |
| 990 | December 2024 | $169,630 | $171,163 | $597,700 | IRS |
| 990 | December 2023 | $216,924 | $240,526 | $599,233 | XML |
| 990 | December 2022 | $187,247 | $165,491 | $622,835 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 94-6173390).
Questions about WHITE ROCK CLUB
- What is the EIN of WHITE ROCK CLUB?
- The employer identification number (EIN) of WHITE ROCK CLUB is 94-6173390.
- Is WHITE ROCK CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to WHITE ROCK CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WHITE ROCK 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 WHITE ROCK CLUB 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 WHITE ROCK CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WHITE ROCK CLUB?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WHITE ROCK CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $299,428, expenses of $128,741 and total assets of $768,387 at year end.
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