Nonprofit · EIN 20-1688621
ANTHONY LAKES OUTDOORS RECREATION A SSOC
Tax-exempt · BAKER CITY, OR 97814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,347,575 | $2,790,480 | $557,095 | $3,543,785 | $240,363 | $3,303,422 |
| September 30, 2024 | 990 | $2,801,231 | $2,704,265 | $96,966 | $2,839,221 | $239,419 | $2,599,802 |
| September 30, 2023 | 990 | $3,127,717 | $2,762,357 | $365,360 | $2,516,263 | $272,573 | $2,243,690 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $75,020
- Program service revenue
- $2,820,943
- Investment income
- $117,261
- Net gain from sales of assets
- $98,885
- Net income from sales of inventory
- $314,989
- Other revenue
- $334,351
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,602,419
- Salaries, compensation and benefits (total)
- $1,602,419
- Professional fundraising fees
- $0
- Occupancy
- $5,500
- Travel
- $15,348
- Depreciation
- $179,784
- Program services (functional)
- $2,243,110
- Management and general (functional)
- $547,370
Balance sheet and other
- Total assets, start of year
- $2,839,221
- Total assets, end of year
- $3,543,785
- Total liabilities, end of year
- $240,363
- Net assets, end of year
- $3,303,422
- Land, buildings and equipment
- $811,856
- Publicly traded securities
- $2,141,845
- Net assets without donor restrictions
- $3,303,422
- Gross receipts
- $3,854,869
- Employees
- 117
- Volunteers
- 150
- Year formed
- 2005
- State of legal domicile
- OR
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cliff Schoeningh | Treasurer Officer | 10 | $0 |
| John Wilson | President Officer | 10 | $0 |
| Brent Kerns | Director Officer | 10 | $0 |
| Kelly McNeil | Director Officer | 10 | $0 |
| Courtney Crowell | Director Officer | 10 | $0 |
| Peter Johnson | Manager/Director | 40 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cliff Schoeningh | Treasurer Officer | 10 | $0 |
| John Wilson | President Officer | 10 | $0 |
| Brent Kerns | Director Officer | 10 | $0 |
| Kelly McNeil | Director Officer | 10 | $0 |
| Courtney Crowell | Director Officer | 10 | $0 |
| Peter Johnson | Manager/Director | 40 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cliff Schoeningh | Treasurer Officer | 10 | $0 |
| John Wilson | President Officer | 10 | $0 |
| Brent Kerns | Director Officer | 10 | $0 |
| Kelly McNeil | Director Officer | 10 | $0 |
| Courtney Crowell | Director Officer | 10 | $0 |
| Peter Johnson | Manager/Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2790 MAIN ST, BAKER CITY, OR 97814-2053
- In care of
- % JOHN WILSON PRES
- Principal officer (990 for 2024)
- John Wilson, 2790 Main Street, Baker City, OR 97814
- Signed the 990
- John Wilson, President
- Phone
- (541) 523-4471
- Return prepared by
- Guyer and Associates CPAs
Mission
To have local economic development enrich the lives of Baker and Union County residents through educating, enabling, and encouraging year-round outdoor, cultural, historic, and tourism activities, improve the physical and mental well-being of the general public, and insure that alpine activities are provided in an affordable manner.
Program accomplishments
- Ski Mountain Operations: Anthony Lakes Outdoor Recreation Assoc enriches lives in Baker and Union County by providing winter Nordic and alpine ski activities for residents of all ages in Baker and Union County. "ski for the health of it" is an integral part of fulfilling this mission by providing rental equipment and lessons for local school-affiliated groups at an affordable price. The ski mountain operations also include day and annual season passes, lessons, and rentals for the general public.Expenses $2,243,110
- Road Maintenance: In order to continue providing exceptional and accessible wintertime outdoor activities, Baker County Development Corp has entered into an agreement with Oregon Department of Transportation to maintain the state highway access to Anthony Lakes Mountain Resort in snowy conditions.
- Summer Operations: In pursuit of providing year-round outdoor recreational activities, Baker County Development Corp has entered into a contract with the US Department of Agriculture to manage and maintain the campground facilities and rental cabins in many campgrounds around Baker County, including Anthony Lakes Campground, Union Creek Campground, and South Shore Campground. Maintaining local management of these valuable resources also helps to promote the local economy by providing multi-season employment.
- Caf Services: By providing easily accessibly food and beverage services during the summer and winter mountain operations, Baker County Development Corp helps promote outdoor activity. Patrons are more likely to spontaneously go skiing or on a hike when nutritional logistics are not required to be planned in advance.
- Golf Operations: In pursuit of providing outdoor recreational activities, Anthony Lakes Outdoor Recreation Assoc has entered into a contract with the City of Baker to manage and maintain the City owned golf course. Residents of all ages will be provided rental equipment and lessons at an affordable prices. Local school-affiliated groups will also have the opportunity top participate in "golf for the health of it" which is an integral part of fulfilling the mission.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-1688621
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $3,543,785
- Income (IRS master file)
- $3,854,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,347,575 | $2,790,480 | $3,543,785 | XML |
| 990 | September 2024 | $2,801,231 | $2,704,265 | $2,839,221 | XML |
| 990 | September 2023 | $3,127,717 | $2,762,357 | $2,516,263 | XML |
| 990 | September 2022 | $2,526,974 | $2,503,359 | $2,024,487 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-1688621).
Questions about ANTHONY LAKES OUTDOORS RECREATION A SSOC
- What is the EIN of ANTHONY LAKES OUTDOORS RECREATION A SSOC?
- The employer identification number (EIN) of ANTHONY LAKES OUTDOORS RECREATION A SSOC is 20-1688621.
- Is ANTHONY LAKES OUTDOORS RECREATION A SSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ANTHONY LAKES OUTDOORS RECREATION A SSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANTHONY LAKES OUTDOORS RECREATION A SSOC 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 ANTHONY LAKES OUTDOORS RECREATION A SSOC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANTHONY LAKES OUTDOORS RECREATION A SSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ANTHONY LAKES OUTDOORS RECREATION A SSOC?
- The 990 for the year ended September 30, 2025 names John Wilson.
- Who are the officers and directors of ANTHONY LAKES OUTDOORS RECREATION A SSOC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ANTHONY LAKES OUTDOORS RECREATION A SSOC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,347,575, expenses of $2,790,480 and total assets of $3,543,785 at year end.
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