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Nonprofit · EIN 95-6082389

CASA DE MANANA CLUB

Tax-exempt · LA JOLLA, CA 92037

Financials

$307K$301K2023$325K$329K2024
Revenue Expenses · by fiscal year end
Financials of CASA DE MANANA CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2025990$325,398$329,480-$4,082$92,745$0$92,745
April 30, 2024990$306,782$300,818$5,964$96,827$0$96,827
Financial details: 990 for the year ended April 30, 2025

Revenue

Contributions, gifts and grants
$310,997
Membership dues
$8,125
Program service revenue
$12,345
Investment income
$2,056
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,450
Program services (functional)
$323,926
Management and general (functional)
$5,554

Balance sheet and other

Total assets, start of year
$96,827
Total assets, end of year
$92,745
Total liabilities, end of year
$0
Net assets, end of year
$92,745
Net assets without donor restrictions
$92,745
Gross receipts
$325,398
Employees
0
Volunteers
0
Year formed
1994
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 April 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TJ GLAUTHIERPRESIDENT
Officer
1$0
LORI SURNAMERFIRST VICE PRESIDENT
Officer
1$0
SUSAN ROVETTASECOND VICE PRESIDENT
Officer
1$0
KERRY MCFALLRECORDING SECRETARY
Officer
1$0
ANN TRAVERSTREASURER
Officer
1$0
990 for the year ended April 30, 2024: 5 people
NameTitleHours / weekCompensation
TJ GLAUTHIERPRESIDENT
Officer
1$0
LORI SURNAMERFIRST VICE PRESIDENT
Officer
1$0
SUSAN ROVETTASECOND VICE PRESIDENT
Officer
1$0
KERRY MCFALLRECORDING SECRETARY
Officer
1$0
ANN TRAVERSTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
849 COAST BLVD, LA JOLLA, CA 92037-4223
Principal officer (990 for 2024)
ANN TRAVERS, 849 COAST BLVD, LA JOLLA, CA 92037
Signed the 990
ANN TRAVERS, TREASURER
Phone
(858) 456-4220
Return prepared by
LEINENWEBER & ASSOCIATES CPAS INC

California records

California keeps its own records of charities and corporations. Search them by EIN 95-6082389 or by the name CASA DE MANANA CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE CLUB PROVIDES SUPPLEMENTARY AMENITIES FOR THE BENEFIT OF THE RESIDENTS OF CASA DE MANANA RETIREMENT COMMUNITY. THE CLUB ALSO HAS AN EMPLOYEE APPRECIATION FUND,FINANCED BY RESIDENTS' VOLUNTARY CONTRIBUTIONS SO RESIDENTS MAY SHOW APPRECIATION TO THE STAFF.

990 for the year ended April 30, 2025

Program accomplishments

  • HOLIDAY APPRECIATION GIFTS TO EMPLOYEES OF CASA DE MANANA RETIREMENT COMMUNITY.
    Expenses $285,000
  • THE CASA DE MANANA CLUB FEATURES MORE THAN 20 RESIDENT RUN COMMITTEES SUCH AS THE RUNNING THE LIBRARY, PUBLISHING A NEWSLETTER AND RESIDENT DIRECTORY, LANDSCAPE COMMITTEE, AQUARIUM COMMITTEE AND FUNDING A PIANIST FOR VESPERS SERVICES.
    Expenses $14,986 · revenue $12,455
  • THE CASA DE MANANA CLUB HELPED IN THE CELEBRATION PLANNING AND EVENTS SURROUNDING THE CASA DE MANANA CENTENNIAL
    Expenses $23,940 · revenue $6,478

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 April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026Not on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990 on file

IRS record

EIN
95-6082389
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1971
Accounting year ends
April
Files
Form 990 or 990-EZ
Assets (IRS master file)
$92,745
Income (IRS master file)
$325,398

Filing history

FormYear endedRevenueExpensesAssetsReturn
990April 2025$325,398$329,480$92,745XML
990April 2024$306,782$300,818$96,827XML
990April 2023$269,887$278,303$90,862IRS
990April 2022–––IRS
990April 2021–––IRS
990April 2019–––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 95-6082389).

Questions about CASA DE MANANA CLUB

What is the EIN of CASA DE MANANA CLUB?
The employer identification number (EIN) of CASA DE MANANA CLUB is 95-6082389.
Is CASA DE MANANA CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
Are donations to CASA DE MANANA CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CASA DE MANANA 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 CASA DE MANANA CLUB due?
The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASA DE MANANA CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended April 2025.
Who is the principal officer of CASA DE MANANA CLUB?
The 990 for the year ended April 30, 2025 names ANN TRAVERS.
Who are the officers and directors of CASA DE MANANA CLUB?
The 990 for the year ended April 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does CASA DE MANANA CLUB have?
On its 990 for the year ended April 30, 2025 it reported revenue of $325,398, expenses of $329,480 and total assets of $92,745 at year end.

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