Sportsmans Club of Joshua Tree INC EIN 95-6340118

Sportsmans Club of Joshua Tree INC

EIN  95-6340118 Public foundation / grantmaker Joshua Tree, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides social services and benefits to underprivileged individuals and communities.
Leadership
Wayne Hamilton · President
Money in and out
$122K revenue, $64K expenses
Bottom line
96% program efficiency

Provides social services and benefits to underprivileged individuals and communities. For fiscal year 2025 it reported $122K in revenue, $64K in expenses, and $2.3M in net assets.Pt I

Grants paid & assets · FY2025
Total revenue
$122K
Pt VIII · Ln 12
Total expenses
$64K
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $58K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs▲ +10% vs prior filing year
Operating runway
120.2mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
+47%
revenue over expenses, this year▼ -9% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$122K
FY2025▼ -3%
Expenses
$64K
FY2025▲ +7%
Total assets
$2.3M
FY2025▲ +3%
Total liabilities
$0
FY2025
Total revenue
$122K
Pt VIII · Ln 12
Total expenses
$64K
Pt IX · Ln 25
Net assets
$2.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$58K
Total assetsPt X · Ln 16$2.3M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $61K of program spending, described in the organization's own filed words · FY2025.
01

The organization donated over $30,000 for scholarships and other causes during the current year

$61Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSportsmans Club of Joshua Tree INC
EINHdr · item D95-6340118
Principal addressHdr · item CJoshua Tree, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T12)
Ruling yearIRS BMFMay 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Sportsmans Club of Joshua Tree INC executive salaries →

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Statement of Revenue

Part VIII
Investment income$90K · 74%
Program service revenue$31K · 26%
Investment income74%$90K
Program service revenue26%$31K
Total revenueLn 12$122K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$61K
Management & general4%$3K
Total functional expensesLn 25$64K

Balance Sheet

Part X · end of year
CashLn 1$641K
Total assetsLn 16$2.3M
Total liabilitiesLn 26$0
Total net assetsLn 32$2.3M
Months of cash on handcomputed120.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $641K · Operating expenses/yr $64K
120.2 months
Where the money goes
Program services
Program services $61K · Total expenses $64K
96%
Management & General
Management & general $3K · Total expenses $64K
4%
Fundraising
Fundraising $0 · Total expenses $64K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $412
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $122K
0%
Government reliance
Government grants — · Total revenue $122K
Earned-income share
Program service revenue $31K · Total revenue $122K
26%
Investment reliance
Investment income $90K · Total revenue $122K
+74%
Program self-sufficiency
Program service revenue $31K · Total expenses $64K
49%
Growth & trend
Revenue growth (YoY)
This year $122K · Prior year $125K
-3%
Revenue CAGR
FY2019 $121K · FY2025 $122K
0%
Net-asset trend (YoY)
End of year $2.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $122K · Expenses $64K
+47%
Liabilities-to-Assets
Total liabilities — · Total assets $2.3M
Net-asset ratio
Net assets $2.3M · Total assets $2.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.3M
0%
People & payroll
Highest Reported Total Compensation
Individual Wayne Hamilton · Reported title President · Highest reported compensation $0 · Total expenses $64K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $64K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Revenue growth -3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$24

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025$125K revenue · ⤓ 990 PDF
FY2024$118K revenue · ⤓ 990 PDF
FY2023$101K revenue · ⤓ 990 PDF
FY2022$1.8M revenue · ⤓ 990 PDF
FY2021$53K revenue · ⤓ 990 PDF
FY2020$121K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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