Nonprofit · EIN 95-3376756
THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA
Tax-exempt · NORTHRIDGE, CA 91324
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $168,872 | $181,294 | -$12,422 | $43,644 | $0 | $43,644 |
| December 31, 2023 | 990-EZ | $163,367 | $160,875 | $2,492 | $56,067 | $0 | $56,067 |
| December 31, 2022 | 990-EZ | $139,472 | $145,245 | -$5,773 | $53,575 | $0 | $53,575 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,367
- Membership dues
- $9,367
- Program service revenue
- $129,199
- Investment income
- $4
- Net income from fundraising events
- $1,490
- Net income from gaming
- $17,143
- Net income from sales of inventory
- $11,669
- Other revenue
- $30,302
Expenses
- Grants and similar amounts paid
- $4,346
- Other salaries and wages
- $74,328
- Salaries, compensation and benefits (total)
- $82,328
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $65,519
- Depreciation
- $220
- Program services (functional)
- $181,294
Balance sheet and other
- Total assets, start of year
- $56,065
- Total assets, end of year
- $43,644
- Total liabilities, end of year
- $0
- Net assets, end of year
- $43,644
- Land, buildings and equipment
- $1,210
- Gross receipts
- $201,795
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1958
- 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 |
|---|---|---|---|
| TRICIA SMITH | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
| JAS DHILLON | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
| DEBORAH SCOTT | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
| TODD GROSSMAN | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
| RHEA DALEY | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
| HOPE OZOLINS | BOARD OF DIRECTORS Trustee or director | 0.5 | $0 |
| JOSEPH MISTRULLI | PRESIDENT Officer | 2 | $0 |
| DERRICK CARBON | VICE PRESIDENT Officer | 2 | $0 |
| GRETCHEN WEISNER | SECRETARY Officer | 1 | $0 |
| HANNAH GLAZER | TREASURER Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM WHITE | PRESIDENT | 2 | $0 |
| HARRY MOORE | VICE PRESIDENT | 2 | $0 |
| STEPHANIE DARLING | SECRETARY | 1 | $0 |
| HOPE OZOLINS | TREASURER | 1 | $0 |
| JEANNE GAYNOR | BOARD OF DIRECTOR | 0.5 | $0 |
| LESLIE RAYMOND | BOARD OF DIRECTOR (ALTERNATE) | 0.5 | $0 |
| LYNN JULIAN | BOARD OF DIRECTOR | 0.5 | $0 |
| TODD GROSSMAN | BOARD OF DIRECTOR | 0.5 | $0 |
| DAVID GRAY | BOARD OF DIRECTOR (ALTERNATE) | 0.5 | $0 |
990-EZ for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM WHITE | PRESIDENT | 2 | $0 |
| DAVID GREY | VICE PRESIDENT | 2 | $0 |
| STEPHANIE DARLING | SECRETARY | 1 | $0 |
| JEANNE GAYNOR | TREASURER | 1 | $0 |
| LYNN JULIAN | BOARD OF DIRECTOR | 0.5 | $0 |
| LESLIE RAYMOND | BOARD OF DIRECTOR | 0.5 | $0 |
| HOPE OZOLINS | BOARD OF DIRECTOR | 0.5 | $0 |
| TODD GROSSMAN | BOARD OF DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 8728 CORBIN AVE, NORTHRIDGE, CA 91324-3307
- Principal officer (990 for 2024)
- JOSEPH MISTRULLI, 8728 CORBIN AVENUE, NORTHRIDGE, CA 913243307
- Signed the 990
- JOSEPH MISTRULLI, PRESIDENT
- Phone
- (818) 407-1902
- Return prepared by
- TAKATA & MARZALEK INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3376756 or by the name THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA.
- 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
TO PROVIDE A SAFE PLACE FOR RECOVERING ALCOHOLICS TO HAVE AA MEETINGS, A GROUP AND INDIVIDUAL LEVEL OF SUPPORT IN THE RECOVERY PROCESS, A SAFE ENVIRONMENT CONDUCIVE TO GAINING AND MAINTAINING SOBRIETY
Program accomplishments
- TO PROVIDE A SAFE PLACE FOR RECOVERING ALCOHOLICS TO HAVE AA MEETINGS, A GROUP AND INDIVIDUAL LEVEL OF SUPPORT IN THE RECOVERY PROCESS, A SAFE ENVIRONMENT CONDUCIVE TO GAINING AND MAINTAINING SOBRIETY.Expenses $181,294 · revenue $129,199
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-EZ on file |
IRS record
- EIN
- 95-3376756
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $43,644
- Income (IRS master file)
- $201,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $168,872 | $181,294 | $43,644 | XML |
| 990-EZ | December 2023 | $163,367 | $160,875 | $56,067 | XML |
| 990-EZ | December 2022 | $139,472 | $145,245 | $53,575 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 95-3376756).
Questions about THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA
- What is the EIN of THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA?
- The employer identification number (EIN) of THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA is 95-3376756.
- Is THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA 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 THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA 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 THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA 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 THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA?
- The 990 for the year ended December 31, 2024 names JOSEPH MISTRULLI.
- Who are the officers and directors of THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE VALLEY CLUB HOUSE OF LOS ANGELES CALIFORNIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $168,872, expenses of $181,294 and total assets of $43,644 at year end.
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