Nonprofit · EIN 95-0940640
LITTLE TOWN CLUB
Tax-exempt · SANTA BARBARA, CA 93101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $825,530 | $813,909 | $11,621 | $1,827,131 | $62,736 | $1,764,395 |
| December 31, 2024 | 990 | $757,620 | $728,306 | $29,314 | $1,696,692 | $62,104 | $1,634,588 |
| December 31, 2023 | 990 | $714,200 | $688,817 | $25,383 | $1,590,302 | $106,097 | $1,484,205 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $662,616
- Investment income
- $50,593
- Net gain from sales of assets
- $20,257
- Net income from sales of inventory
- $105,060
- Other revenue
- $112,321
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,620
- Other salaries and wages
- $366,701
- Salaries, compensation and benefits (total)
- $539,579
- Professional fundraising fees
- $0
- Accounting fees
- $7,830
- Occupancy
- $79,233
- Depreciation
- $50,530
- Program services (functional)
- $813,909
Balance sheet and other
- Total assets, start of year
- $1,696,692
- Total assets, end of year
- $1,827,131
- Total liabilities, end of year
- $62,736
- Net assets, end of year
- $1,764,395
- Land, buildings and equipment
- $221,981
- Net assets without donor restrictions
- $1,737,898
- Net assets with donor restrictions
- $26,497
- Gross unrelated business income
- $50,593
- Gross receipts
- $931,842
- Employees
- 14
- Volunteers
- 9
- Year formed
- 1914
- 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 | Other / benefits |
|---|---|---|---|---|
| JUAN CARLOS JUAREZ | GENERAL MANA Officer | 50 | $104,220 | $2,400 |
| MRS BETSY BINGHAM | HOUSE COMMIT Trustee or director | 0.5 | $0 | $0 |
| MRS DEBBIE BRUCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MRS RIKKI EMORY | HOUSE COMMIT Trustee or director | 1 | $0 | $0 |
| MRS JENNIFER KELLY | HOUSE COMMIT Trustee or director | 0.5 | $0 | $0 |
| MS JUDITH MACK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MRS ANNE RHETT MERRILL | VICE-PRESIDE Trustee or director, Officer | 0.75 | $0 | $0 |
| MRS DIANA MOHME | LIBRARY CHAI Trustee or director | 0.5 | $0 | $0 |
| MRS SABRINA PAPA | SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| MRS LISA SCHLAGEL | HOUSE COMMIT Trustee or director | 0.5 | $0 | $0 |
| LANITA PATTENAUDE | GENERAL MANA Officer | 40 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUAN CARLOS JUAREZ | GENERAL MANAGER Officer | 50 | $101,160 | $2,400 |
| MS JUDITH MACK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MRS ANNE RHETT MERRILL | VICE-PRESIDENT & MEMBERSHI Trustee or director, Officer | 0.75 | $0 | $0 |
| MRS DEBBIE BRUCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MRS SABRINA PAPA | SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| MRS DIANA MOHME | LIBRARY CHAIR Trustee or director | 0.5 | $0 | $0 |
| MRS RIKKI EMORY | HOUSE COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| MRS BETSY BINGHAM | HOUSE COMMITTEE MEMBER Trustee or director | 0.5 | $0 | $0 |
| MRS JENNIFER KELLY | HOUSE COMMITTEE MEMBER Trustee or director | 0.5 | $0 | $0 |
| MRS LISA SCHLAGEL | HOUSE COMMITTEE MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUAN CARLOS JUAREZ | GENERAL MANAGER Officer | 50 | $95,140 | $2,400 |
| MS JUDITH MACK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MRS PATRICIA MACKINNON | VICE-PRESIDENT & MEMBERSHI Trustee or director, Officer | 0.75 | $0 | $0 |
| MRS KAREN TROGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MRS SABRINA PAPA | SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| MRS DIANA MOHME | LIBRARY CHAIR Trustee or director | 0.5 | $0 | $0 |
| MRS RIKKI EMORY | HOUSE COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| MRS COLLEEN BEALL | HOUSE COMMITTEE MEMBER Trustee or director | 0.5 | $0 | $0 |
| MRS AMY MILLER | HOUSE COMMITTEE MEMBER Trustee or director | 0.5 | $0 | $0 |
| MRS LISA SCHLAGEL | HOUSE COMMITTEE MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 27 E CARRILLO ST, SANTA BARBARA, CA 93101-2706
- Principal officer (990 for 2025)
- MS JUDITH MACK
- Signed the 990
- LANITA PATTENAUDE, GENERAL MANAGER
- Phone
- (805) 966-3560
- Return prepared by
- MACFARLANE FALETTI & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0940640 or by the name LITTLE TOWN 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
OPERATE AND MAINTAIN A SOCIAL CLUB FOR THE EXCLUSIVE USE OF CLUB MEMBERS AND THEIR GUESTS.
Program accomplishments
- OPERATE AND MAINTAIN A SOCIAL CLUB FOR THE EXCLUSIVE USE OF CLUB MEMBERS AND THEIR GUESTS. PROVIDED MEMBERS WITH MONTHLY SPECIAL DINNER EVENTS AND DAILY LUNCHEONS AT THE CLUB. PROVIDED MEMBERS WITH QUARTERLY BRIDGE EVENTS.
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
- 95-0940640
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,827,131
- Income (IRS master file)
- $931,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $825,530 | $813,909 | $1,827,131 | XML |
| 990 | December 2024 | $757,620 | $728,306 | $1,696,692 | IRS |
| 990 | December 2023 | $714,200 | $688,817 | $1,590,302 | XML |
| 990 | December 2022 | $648,745 | $662,441 | $1,355,392 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-0940640).
Questions about LITTLE TOWN CLUB
- What is the EIN of LITTLE TOWN CLUB?
- The employer identification number (EIN) of LITTLE TOWN CLUB is 95-0940640.
- Is LITTLE TOWN CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1942.
- Are donations to LITTLE TOWN CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LITTLE TOWN 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 LITTLE TOWN 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 LITTLE TOWN CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE TOWN CLUB?
- The 990 for the year ended December 31, 2025 names MS JUDITH MACK.
- Who are the officers and directors of LITTLE TOWN CLUB?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $104,220 (JUAN CARLOS JUAREZ, GENERAL MANA).
- How much revenue does LITTLE TOWN CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $825,530, expenses of $813,909 and total assets of $1,827,131 at year end.
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