Nonprofit · EIN 06-6076898
CANDLEWOOD TRAILS ASSOCIATION
Tax-exempt · NEW MILFORD, CT 06776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $323,115 | $248,296 | $74,819 | $2,421,272 | $262,478 | $2,158,794 |
| December 31, 2023 | 990 | $377,797 | $234,196 | $143,601 | $2,302,218 | $298,058 | $2,004,160 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $300,180
- Membership dues
- $300,180
- Program service revenue
- $0
- Investment income
- $22,935
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,000
- Salaries, compensation and benefits (total)
- $2,000
- Professional fundraising fees
- $0
- Accounting fees
- $3,647
- Occupancy
- $130,288
- Depreciation
- $98,906
- Program services (functional)
- $248,296
Balance sheet and other
- Total assets, start of year
- $2,302,218
- Total assets, end of year
- $2,421,272
- Total liabilities, end of year
- $262,478
- Net assets, end of year
- $2,158,794
- Land, buildings and equipment
- $1,630,420
- Gross receipts
- $323,115
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1951
- State of legal domicile
- CT
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA FLORES | SECRETARY Trustee or director, Officer | 1 | $2,000 |
| ROB MAYNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN SHEEHY | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILL BOWEN | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILL MAY | TREASURER Trustee or director, Officer | 1 | $0 |
| PAM WHEELER | DIRECTOR Trustee or director | 0 | $0 |
| PIERRE BOISVERT | DIRECTOR Trustee or director | 0 | $0 |
| NICK DEMOS | DIRECTOR Trustee or director | 0 | $0 |
| JOHN BLORE | DIRECTOR Trustee or director | 0 | $0 |
| MARLI PINOCHET | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA FLORES | SECRETARY Trustee or director, Officer | 1 | $2,000 |
| BILL MAY | TREASURER Trustee or director, Officer | 1 | $0 |
| PAM WHEELER | DIRECTOR Trustee or director | – | $0 |
| ROB MAYNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILL BOWEN | 2ND VP Trustee or director, Officer | – | $0 |
| JOHN BLORE | DIRECTOR Trustee or director | – | $0 |
| PIERRE BOISVET | DIRECTOR Trustee or director | – | $0 |
| NICK DEMOS | DIRECTOR Trustee or director | – | $0 |
| JOHN SHEEHY | FIRST VICE PRES Trustee or director, Officer | – | $0 |
| MARLI PINOCHET | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 474, NEW MILFORD, CT 06776-0474
- Principal officer (990 for 2024)
- ELISE SOWA, PO BOX 474, NEW MILFORD, CT 06776
- Signed the 990
- ELISE SOWA, TREASURER
- Phone
- (860) 354-9550
- Website
- CANDLEWOODTRAILS.ORG
- Return prepared by
- BAKEWELL & MULHARE LLC
Mission
TO PROVIDE RECREATIONAL FACILITIES ON LAKE CANDLEWOOD FOR ASSOCIATION MEMBERS. TO SUPPLY WATER TO MEMBERS WITHOUT PROFIT. TO MAINTAIN ROADWAYS, WALKS, DOCKS, BEACHES, AND CLUBHOUSE OWNED BY THE ASSOCIATION.
Program accomplishments
- ROAD RECONSTRUCTION, CLUBHOUSE RENOVATION, SECURITY INSTALLATION AND WELL PUMP REPLACEMENT.Expenses $248,296 · revenue $22,935
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 | Not 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
- 06-6076898
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,421,272
- Income (IRS master file)
- $323,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $323,115 | $248,296 | $2,421,272 | IRS |
| 990 | December 2023 | $377,797 | $234,196 | $2,302,218 | XML |
| 990 | December 2022 | $324,264 | $214,056 | $2,308,324 | 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 06-6076898).
Questions about CANDLEWOOD TRAILS ASSOCIATION
- What is the EIN of CANDLEWOOD TRAILS ASSOCIATION?
- The employer identification number (EIN) of CANDLEWOOD TRAILS ASSOCIATION is 06-6076898.
- Is CANDLEWOOD TRAILS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1967.
- Are donations to CANDLEWOOD TRAILS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CANDLEWOOD TRAILS ASSOCIATION 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 CANDLEWOOD TRAILS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANDLEWOOD TRAILS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CANDLEWOOD TRAILS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ELISE SOWA.
- Who are the officers and directors of CANDLEWOOD TRAILS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $2,000 (VICTORIA FLORES, SECRETARY).
- How much revenue does CANDLEWOOD TRAILS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $323,115, expenses of $248,296 and total assets of $2,421,272 at year end.
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