Oakmont Village Association

Santa Rosa, CA
Tax-exempt since March 1970
EIN: 94-1659086

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Revenue

$6.88M (2024)

Expenses

$6.23M (2024)

Total Assets

$15M (2024)

Total Liabilities

$11.7M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$6,881,529

Expenses

$6,233,092

Net Income

$648,437

Net Assets

$3,314,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,531,201	94.9%
Program Services	$0
Investment Income	$238,520	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$111,808	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,866,043	29.9%

Assets/Debt
Total Assets	$14,976,078
Total Liabilities	$11,661,376
Net Assets	$3,314,702

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi Klyn (President)	$0	$0	$0
Steve Spillman (Vice President)	$0	$0	$0
Jess Marzak (Secretary)	$0	$0	$0
Mark Randol (Director)	$0	$0	$0
Olga Ydrogo (Director)	$0	$0	$0
Matt Oliver (Director)	$0	$0	$0
Jerry Gladstone (Director)	$0	$0	$0
Tom Kendrick (Treasurer)	$0	$0	$0
Christel Antone (General Manager)	$0	$0	$0

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990

Filed on May 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$5,722,774

Expenses

$5,598,836

Net Income

$123,938

Net Assets

$2,791,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,549,654	97.0%
Program Services	$0
Investment Income	$55,915	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$117,205	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600,727	28.6%

Assets/Debt
Total Assets	$14,508,782
Total Liabilities	$11,717,405
Net Assets	$2,791,377

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Marianne Neufeld (President)	$0	$0	$0
Olga Ydrogo (Vice President)	$0	$0	$0
Iris Harrell (Secretary)	$0	$0	$0
Jeff Neuman (Director)	$0	$0	$0
Mark Randol (Director)	$0	$0	$0
Steve Spillman (Director)	$0	$0	$0
David Dearden (Director)	$0	$0	$0
Elke Strunka (Treasurer)	$0	$0	$0
Christel Antone (General Manager)	$0	$0	$0

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990

Filed on May 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$6,000,022

Expenses

$6,043,519

Net Income

-$43,497

Net Assets

$2,517,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,288,684	88.1%
Program Services	$0
Investment Income	$18,252	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$693,086	11.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,502,510	24.9%

Assets/Debt
Total Assets	$14,086,006
Total Liabilities	$11,568,926
Net Assets	$2,517,080

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Randol (Vice President)	$0	$0	$0
Iris Harrell (Secretary)	$0	$0	$0
Jeff Neuman (Director)	$0	$0	$0
Marianne Neufeld (Director)	$0	$0	$0
Olga Ydrogo (Director)	$0	$0	$0
Jess Marzak (President)	$0	$0	$0
Heidi Klyn (Director)	$0	$0	$0
Elke Strunka (Treasurer)	$0	$0	$0
Kimberly Rowland (General Manager)	$0	$0	$0
Rick Aubert (Supervisor)	$0	$0	$0

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990

Filed on June 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$5,359,599

Expenses

$5,193,840

Net Income

$165,759

Net Assets

$2,710,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,201,564	97.1%
Program Services	$0
Investment Income	$9,336	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$148,699	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$13,786,467
Total Liabilities	$11,075,538
Net Assets	$2,710,929

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Rowland (General Manager)	$141,179	$0	$0
Rick Aubert (Supervisor)	$127,187	$0	$0
Mark Randol (Director)	$0	$0	$0
Tom Kendrick (President)	$0	$0	$0
Wayne Van Bockern (Director)	$0	$0	$0
Jeffrey Young (Director)	$0	$0	$0
Noel Lyons (Secretary)	$0	$0	$0
Jess Marzak (Director)	$0	$0	$0
Heidi Klyn (Vice President)	$0	$0	$0
Elke Strunka (Treasurer)	$0	$0	$0

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990

Filed on June 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$5,430,190

Expenses

$3,913,829

Net Income

$1,516,361

Net Assets

$9,719,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,320,029	98.0%
Program Services	$0
Investment Income	$17,854	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$92,307	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$14,045,372
Total Liabilities	$4,325,928
Net Assets	$9,719,444

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Spanier (President)	$0	$0	$0
Tom Kendrick (Vice President)	$0	$0	$0
Marianne Neufeld (Director)	$0	$0	$0
Carolyn Bettencourt (Director)	$0	$0	$0
Noel Lyons (Director)	$0	$0	$0
Jess Marzak (Director)	$0	$0	$0
Heidi Klyn (Secretary)	$0	$0	$0
Elke Strunka (Treasurer)	$0	$0	$0
Kevin Hubred (General Manager)	$0	$0	$0
Rick Aubert (Supervisor)	$0	$0	$0

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990

Filed on July 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$4,007,359

Expenses

$4,011,471

Net Income

-$4,112

Net Assets

$8,202,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,894,098	97.2%
Program Services	$0
Investment Income	$16,198	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$97,063	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,121,406	28.0%

Assets/Debt
Total Assets	$13,359,696
Total Liabilities	$5,156,866
Net Assets	$8,202,830

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Hubred (General Manager)	$157,343	$0	$0
Rick Aubert (Supervisor)	$116,067	$0	$0
Steve Spanier (President)	$0	$0	$0
Tom Kendrick (Vice President)	$0	$0	$0
Marianne Neufeld (Director)	$0	$0	$0
Carolyn Bettencourt (Director)	$0	$0	$0
Noel Lyons (Director)	$0	$0	$0
Jess Marzak (Director)	$0	$0	$0
Heidi Klyn (Secretary)	$0	$0	$0
Elke Strunka (Treasurer)	$0	$0	$0

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990

Filed on April 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$3,965,250

Expenses

$3,247,903

Net Income

$717,347

Net Assets

$10,830,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,834,346	96.7%
Program Services	$0
Investment Income	$15,384	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$115,520	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,321,903	40.7%

Assets/Debt
Total Assets	$11,771,611
Total Liabilities	$941,166
Net Assets	$10,830,445

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Spanier (President)	$0	$0	$0
Tom Kendrick (Vice President)	$0	$0	$0
Marianne Neufeld (Secretary)	$0	$0	$0
Carolyn Bettencourt (Director)	$0	$0	$0
Greg Goodwin (Director)	$0	$0	$0
Al Medeiros (Director)	$0	$0	$0
Heidi Klyn (Director)	$0	$0	$0
Elke Strunka (Treasurer)	$0	$0	$0
Cassie Turner (Executive Director)	$0	$0	$0

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990

Filed on May 2, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$3,543,445

Expenses

$3,112,156

Net Income

$431,289

Net Assets

$10,113,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,290,333	92.9%
Program Services	$0
Investment Income	$6,062	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$247,050	7.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,082,553	34.8%

Assets/Debt
Total Assets	$10,590,362
Total Liabilities	$477,264
Net Assets	$10,113,098

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$3,461,760

Expenses

$2,829,758

Net Income

$632,002

Net Assets

$9,681,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,225,689	93.2%
Program Services	$0
Investment Income	$4,082	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$231,989	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$141,126	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$980,043	34.6%

Assets/Debt
Total Assets	$9,999,499
Total Liabilities	$317,690
Net Assets	$9,681,809

Club or Co-Op Income
Initiation Fees & Contributions	$112,499
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$4,102,493

Expenses

$2,939,411

Net Income

$1,163,082

Net Assets

$9,049,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,048,648	98.7%
Program Services	$50,331	1.2%
Investment Income	$3,514	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$839,547	28.6%

Assets/Debt
Total Assets	$9,634,881
Total Liabilities	$585,074
Net Assets	$9,049,807

Club or Co-Op Income
Initiation Fees & Contributions	$1,584,384
Income From Public Use of Club Facilities	$986

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$3,440,938

Expenses

$3,955,081

Net Income

-$514,143

Net Assets

$6,792,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,392,687	98.6%
Program Services	$41,327	1.2%
Investment Income	$6,924	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,995	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$609,198	15.4%

Assets/Debt
Total Assets	$8,166,449
Total Liabilities	$1,374,407
Net Assets	$6,792,042

Club or Co-Op Income
Initiation Fees & Contributions	$50,111
Income From Public Use of Club Facilities	$16,701

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$3,728,216

Expenses

$3,051,502

Net Income

$676,714

Net Assets

$7,382,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,617,807	97.0%
Program Services	$105,649	2.8%
Investment Income	$4,760	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,934	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$549,001	18.0%

Assets/Debt
Total Assets	$9,284,099
Total Liabilities	$1,901,627
Net Assets	$7,382,472

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$3,336,605

Expenses

$2,671,222

Net Income

$665,383

Net Assets

$6,705,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,282,970	98.4%
Program Services	$17,964	0.5%
Investment Income	$6,549	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,122	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,198	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$520,218	19.5%

Assets/Debt
Total Assets	$9,103,469
Total Liabilities	$2,397,711
Net Assets	$6,705,758

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,174,364

Expenses

$2,574,914

Net Income

$599,450

Net Assets

$6,024,569

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,118,397	98.2%
Program Services	$10,113	0.3%
Investment Income	$10,689	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$35,165	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$301,867	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$299,695	11.6%

Assets/Debt
Total Assets	$9,312,462
Total Liabilities	$3,287,893
Net Assets	$6,024,569

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

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Oakmont Village Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.88M (2024)

Expenses $6.23M (2024)

Total Assets $15M (2024)

Total Liabilities $11.7M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$6.88M (2024)

Expenses

$6.23M (2024)

Total Assets

$15M (2024)

Total Liabilities

$11.7M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004