Nonprofit · EIN 95-6068540
CAL-SHASTA CLUB INC
Tax-exempt · PASO ROBLES, CA 93446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $292,039 | $250,510 | $41,529 | $750,341 | $0 | $750,341 |
| December 31, 2024 | 990 | $342,125 | $460,721 | -$118,596 | $708,812 | $0 | $708,812 |
| December 31, 2023 | 990 | $412,378 | $180,553 | $231,825 | $827,406 | $0 | $827,406 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $190,000
- Investment income
- $99
- Net rental income
- $2,200
- Net income from fundraising events
- $1,579
- Other revenue
- $101,940
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,288
- Program services (functional)
- $241,806
- Management and general (functional)
- $8,704
Balance sheet and other
- Total assets, start of year
- $708,812
- Total assets, end of year
- $750,341
- Total liabilities, end of year
- $0
- Net assets, end of year
- $750,341
- Land, buildings and equipment
- $278,779
- Gross receipts
- $299,399
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1959
- 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 |
|---|---|---|---|
| KEN THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| RON JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| BOB STEIL | DIRECTOR Trustee or director | 1 | $0 |
| TANYA WYNN | DIRECTOR Trustee or director | 1 | $0 |
| GARY NICHOLSON | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA GOUGH | PRESIDENT Officer | 1 | $0 |
| RYAN STANLEY | VICE PRESIDENT Officer | 1 | $0 |
| DALE CAMPBELL | TREASURER Officer | 1 | $0 |
| GLENNA HUMFREY | CORP. SECRETARY Officer | 1 | $0 |
| CAROLYN LOY | MEMBERSHIP SEC. Officer | 1 | $0 |
| CHERYL DODGE | RECORDING SEC. Officer | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STAN MURAKAMI | DIRECTOR Trustee or director | 1 | $0 |
| RON JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| BOB STEIL | DIRECTOR Trustee or director | 1 | $0 |
| TOM OSBURN | DIRECTOR Trustee or director | 1 | $0 |
| KACEY SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA GOUGH | PRESIDENT Officer | 1 | $0 |
| RYAM STANLEY | VICE PRESIDENT Officer | 1 | $0 |
| DALE CAMPBELL | TREASURER Officer | 1 | $0 |
| GLENNA HUMFREY | CORP. SECRETARY Officer | 1 | $0 |
| CAROLYN LOY | MEMBERSHIP SEC. Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STAN MURAKAMI | DIRECTOR Trustee or director | 1 | $0 |
| TOM OSBURN | DIRECTOR Trustee or director | 1 | $0 |
| BOB STEIL | DIRECTOR Trustee or director | 1 | $0 |
| LEE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KACEY SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON OBAR | PRESIDENT Officer | 1 | $0 |
| MELISSA GOUGH | VICE PRESIDENT Officer | 1 | $0 |
| TERRY STAGMAN | RECORDING SEC. Officer | 1 | $0 |
| DALE CAMPBELL | TREASURER Officer | 1 | $0 |
| GLENNA HUMFREY | CORP. SECRETARY Officer | 1 | $0 |
| CAROLYN LOY | MEMBERSHIP SEC. Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4500 GAGE IRVING RD, PASO ROBLES, CA 93446-8774
- Principal officer (990 for 2025)
- DALE CAMPBELL, 4500 GAGE IRVING ROAD, PASO ROBLES, CA 93446
- Signed the 990
- DALE CAMPBELL, TREASURER
- Phone
- (661) 599-0196
- Return prepared by
- DANIELLS PHILLIPS VAUGHAN & BOCK
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6068540 or by the name CAL-SHASTA CLUB INC.
- 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 MAINTAIN RECREATIONAL AND SOCIAL CLUB PROPERTIES FOR MEMBERS.
Program accomplishments
- MAINTAINED RECREATIONAL AND SOCIAL CLUB PROPERTIES FOR MEMBERS.Expenses $241,806 · revenue $197,636
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
- 95-6068540
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $750,341
- Income (IRS master file)
- $299,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $292,039 | $250,510 | $750,341 | IRS |
| 990 | December 2024 | $342,125 | $460,721 | $708,812 | IRS |
| 990 | December 2023 | $412,378 | $180,553 | $827,406 | XML |
| 990 | December 2022 | $182,449 | $146,178 | $595,581 | 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 95-6068540).
Questions about CAL-SHASTA CLUB INC
- What is the EIN of CAL-SHASTA CLUB INC?
- The employer identification number (EIN) of CAL-SHASTA CLUB INC is 95-6068540.
- Is CAL-SHASTA CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to CAL-SHASTA CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAL-SHASTA CLUB INC 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 CAL-SHASTA CLUB INC 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 CAL-SHASTA CLUB INC 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 CAL-SHASTA CLUB INC?
- The 990 for the year ended December 31, 2025 names DALE CAMPBELL.
- Who are the officers and directors of CAL-SHASTA CLUB INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CAL-SHASTA CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $292,039, expenses of $250,510 and total assets of $750,341 at year end.
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