Skip to content
ProPublica Donate

Del Cerro Park

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Summary charts: organization finances over time

Revenue
$239k (2024)

Expenses
$167k (2024)

Total Assets
$384k (2024)

Total Liabilities
$1.73k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,222
Expenses
$166,741
Net Income
$72,481
Net Assets
$382,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,918
99.0%
Investment Income $2,154
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,540
38.7%
Assets/Debt
Total Assets $384,395
Total Liabilities $1,733
Net Assets $382,662
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
Linda Randall (President) $0 $0 $0
Kathy Lore (Secretary) $0 $0 $0
Mark Southern (Member At Large) $0 $0 $0
Karen Kawachi (Events Co Chair) $0 $0 $0
Kelly Wilson (Vice President) $0 $0 $0
David Perry (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,626
Expenses
$175,338
Net Income
$66,288
Net Assets
$310,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,439
99.5%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,093
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,968
34.2%
Assets/Debt
Total Assets $313,216
Total Liabilities $3,035
Net Assets $310,181
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
Wayne Duncan (President) $0 $0 $0
Linda Randall (Events Co Chair) $0 $0 $0
Kathy Lore (Secretary) $0 $0 $0
Donna Dose (Member At Large) $0 $0 $0
Karen Kawachi (Events Co Chair) $0 $0 $0
Kelly Wilson (Vice President) $0 $0 $0
David Perry (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,928
Expenses
$168,586
Net Income
$8,342
Net Assets
$243,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,390
99.1%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,523
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,490
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $56,977
33.8%
Assets/Debt
Total Assets $246,666
Total Liabilities $2,773
Net Assets $243,893
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
Donna Dose (Executive Dir.) $6,490 $0 $0
John Serrano (Director) $0 $0 $0
Wayne Duncan (Vice President) $0 $0 $0
Martin Doucett (President) $0 $0 $0
Al Muller (Director) $0 $0 $0
Linda Randall (Director) $0 $0 $0
Kathy Lore (Secretary) $0 $0 $0
Karen Kawachi (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,953
Expenses
$155,859
Net Income
$18,094
Net Assets
$235,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,860
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,093
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,960
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,669
28.0%
Assets/Debt
Total Assets $239,221
Total Liabilities $3,670
Net Assets $235,551
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
Donna Dose (Executive Dir.) $15,960 $0 $0
Janice Baranski (Vice President) $0 $0 $0
Wayne Duncan (Director) $0 $0 $0
Martin Doucett (President) $0 $0 $0
Stacey Humphrey (Treasurer) $0 $0 $0
Kathy Lore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,567
Expenses
$136,935
Net Income
$36,632
Net Assets
$217,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,670
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,897
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,960
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,502
23.7%
Assets/Debt
Total Assets $222,618
Total Liabilities $5,161
Net Assets $217,457
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donna Dose (Executive Dir.) $15,960 $0 $0
Janice Baranski (Vice President) $0 $0 $0
Wayne Duncan (Director) $0 $0 $0
Martin Doucett (President) $0 $0 $0
Stacey Humphrey (Treasurer) $0 $0 $0
Robert Cervantes (Director) $0 $0 $0
Kathy Lore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,342
Expenses
$150,487
Net Income
$15,855
Net Assets
$180,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,040
99.2%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,285
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,960
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $37,649
25.0%
Assets/Debt
Total Assets $197,013
Total Liabilities $16,188
Net Assets $180,825
Club or Co-Op Income
Initiation Fees & Contributions $12,930
Income From Public Use of Club Facilities $1,224
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donna Dose (Executive Dir.) $15,960 $0 $0
Janice Baranski (Vice President) $0 $0 $0
Wayne Duncan (Director) $0 $0 $0
Martin Doucett (President) $0 $0 $0
Stacey Humphrey (Treasurer) $0 $0 $0
Robert Cervantes (Director) $0 $0 $0
Kathy Lore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,660
Expenses
$128,883
Net Income
$49,777
Net Assets
$164,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,303
98.7%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,316
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,960
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,394
28.2%
Assets/Debt
Total Assets $167,947
Total Liabilities $2,977
Net Assets $164,970
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
Donna Dose (Executive Dir.) $16,960 $0 $0
Janice Baranski (Vice President) $0 $0 $0
Wayne Duncan (Director) $0 $0 $0
Martin Doucett (President) $0 $0 $0
Stacey Humphrey (Treasurer) $0 $0 $0
Robert Cervantes (Director) $0 $0 $0
Kathy Lore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,049
Expenses
$143,573
Net Income
$14,476
Net Assets
$115,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,715
99.2%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,256
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,960
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,470
26.1%
Assets/Debt
Total Assets $119,164
Total Liabilities $3,971
Net Assets $115,193
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
Donna Dose (Director) $15,960 $0 $0
Janice Baranski (Director) $0 $0 $0
Wayne Duncan (Director) $0 $0 $0
Martin Doucett (President) $0 $0 $0
Mary Jane Nigro (Treasurer) $0 $0 $0
Patty Mcmahon (Director) $0 $0 $0
Kathy Lore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,675
Expenses
$132,319
Net Income
$10,356
Net Assets
$100,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,151
98.9%
Investment Income $78
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,446
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,960
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,222
25.1%
Assets/Debt
Total Assets $104,297
Total Liabilities $3,580
Net Assets $100,717
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
Donna Dose (Director) $15,960 $0 $0
Janice Baranski (Director) $0 $0 $0
Wayne Duncan (Director) $0 $0 $0
Martin Doucett (President) $0 $0 $0
Mary Jane Nigro (Treasurer) $0 $0 $0
Patty Mcmahon (Director) $0 $0 $0
Kathy Lore (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,983
Expenses
$144,243
Net Income
$9,740
Net Assets
$90,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,959
90.9%
Investment Income $78
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
7.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,946
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,697
33.8%
Assets/Debt
Total Assets $93,827
Total Liabilities $3,466
Net Assets $90,361
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
Janice Baranski (Secretary) $0 $0 $0
Mark Krasner (Director) $0 $0 $0
Martin Doucett (President) $0 $0 $0
Mary Jane Nigro (Treasurer) $0 $0 $0
Patty Mcmahon (Director) $0 $0 $0
Nick Wolf (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,166
Expenses
$133,053
Net Income
$3,113
Net Assets
$80,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,255
98.6%
Investment Income $258
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,653
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,788
32.9%
Assets/Debt
Total Assets $83,056
Total Liabilities $2,435
Net Assets $80,621
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
Janice Baranski (Secretary) $0 $0 $0
Mary Batten (President) $0 $0 $0
Martin Doucett (Vice President) $0 $0 $0
Mary Jane Nigro (Treasurer) $0 $0 $0
Robert Cervantes (Director) $0 $0 $0
Nick Wolf (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,693
Expenses
$155,540
Net Income
-$17,847
Net Assets
$77,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,839
98.7%
Investment Income $103
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,751
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,688
28.7%
Assets/Debt
Total Assets $79,977
Total Liabilities $2,469
Net Assets $77,508
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
Janice Baranski (Secretary) $0 $0 $0
Mary Batten (President) $0 $0 $0
Martin Doucett (Vice President) $0 $0 $0
Mary Jane Nigro (Treasurer) $0 $0 $0
Robert Cervantes (Director) $0 $0 $0
Edmund Tuley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,207
Expenses
$123,937
Net Income
$11,270
Net Assets
$95,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,547
98.8%
Investment Income $166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,494
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,375
35.8%
Assets/Debt
Total Assets $99,322
Total Liabilities $3,967
Net Assets $95,355
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,851
Expenses
$141,899
Net Income
-$12,048
Net Assets
$84,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,941
97.8%
Investment Income $513
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,397
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,561
30.7%
Assets/Debt
Total Assets $87,921
Total Liabilities $3,836
Net Assets $84,085
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us