Nonprofit · EIN 20-3644534
SHADY TRAILS COMMUNITY ASSOCIATION
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $3,296,720 | $3,458,364 | -$161,644 | $4,860,255 | $5,572,752 | -$712,497 |
| November 30, 2024 | 990 | $3,134,428 | $3,105,917 | $28,511 | $4,906,040 | $5,456,893 | -$550,853 |
| November 30, 2023 | 990 | $2,584,748 | $2,613,013 | -$28,265 | $4,988,540 | $5,567,904 | -$579,364 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,148,105
- Investment income
- $109,370
- Net rental income
- $39,245
- Other revenue
- $39,245
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $21,251
- Depreciation
- $109,091
- Program services (functional)
- $3,303,184
- Management and general (functional)
- $155,180
Balance sheet and other
- Total assets, start of year
- $4,906,040
- Total assets, end of year
- $4,860,255
- Total liabilities, end of year
- $5,572,752
- Net assets, end of year
- -$712,497
- Land, buildings and equipment
- $1,755,244
- Net assets without donor restrictions
- -$712,497
- Gross receipts
- $3,296,720
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2005
- State of legal domicile
- CA
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISSA SERNA | MEMBER AT LA Trustee or director | 5 | $0 |
| GERMAINE MCCLELLAN KEY | PRESIDENT/VP Officer | 5 | $0 |
| VALERIE WILKINS | PRESIDENT Officer | 5 | $0 |
| TUAN LE | TREASURER Officer | 5 | $0 |
| DANA CUNNINGHAM | SECRETARY Officer | 5 | $0 |
990 for the year ended November 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISSA SERNA | MEMBER AT LA Trustee or director | 5 | $0 |
| VALERIE WILKINS | PRESIDENT Officer | 5 | $0 |
| GERMAINE MCCLELLAN KEY | PRESIDENT/VP Officer | 5 | $0 |
| TUAN LE | TREASURER Officer | 5 | $0 |
| DANA CUNNINGHAM | SECRETARY Officer | 5 | $0 |
990 for the year ended November 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA CUNNINGHAM | MEMBER AT LA Trustee or director | 5 | $0 |
| VALERIE WILKINS | PRESIDENT Officer | 5 | $0 |
| GERMAINE MCCLELLAN KEY | VICE PRESIDE Officer | 5 | $0 |
| TUAN LE | TREASURER Officer | 5 | $0 |
| SHAWNESSY RODRIGUEZ | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 15241 LAGUNA CANYON RD, IRVINE, CA 92618-3146
- In care of
- % MERIT PROPERTY MANAGEMENT
- Principal officer (990 for 2024)
- VALERIE WILKINS, 15241 LAGUNA CANYON RD, IRVINE, CA 92618
- Signed the 990
- TUAN LE, TREASURER
- Phone
- (909) 574-0029
- Website
- SHADYTRAILS.COM
- Return prepared by
- NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3644534 or by the name SHADY TRAILS COMMUNITY ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS, AND TO PROVIDE FOR CIVIC BETTERMENTS AND COMMUNITY WELFARE.
Program accomplishments
- THE PURPOSE OF THE ASSOCIATION IS TO ENSURE THAT THE COMMON AREA, INCLUDING THE PARKHOUSE AND FUTURE FACILITIES, WILL BE MAINTAINED IN AN ATTRACTIVE MANNER AND WILL BE AVAILABLE FOR THE ENJOYMENT OF THE COMMUNITY, AND TO PROVIDE FOR CIVIC BETTERMENTS AND COMMUNITY WELFARE.Expenses $3,303,184 · revenue $3,148,105
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3644534
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $4,860,255
- Income (IRS master file)
- $3,296,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $3,296,720 | $3,458,364 | $4,860,255 | XML |
| 990 | November 2024 | $3,134,428 | $3,105,917 | $4,906,040 | XML |
| 990 | November 2023 | $2,584,748 | $2,613,013 | $4,988,540 | XML |
| 990 | November 2022 | $2,049,851 | $2,081,220 | $4,837,498 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 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 20-3644534).
Questions about SHADY TRAILS COMMUNITY ASSOCIATION
- What is the EIN of SHADY TRAILS COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of SHADY TRAILS COMMUNITY ASSOCIATION is 20-3644534.
- Is SHADY TRAILS COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2006.
- Are donations to SHADY TRAILS COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHADY TRAILS COMMUNITY 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 SHADY TRAILS COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADY TRAILS COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of SHADY TRAILS COMMUNITY ASSOCIATION?
- The 990 for the year ended November 30, 2025 names VALERIE WILKINS.
- Who are the officers and directors of SHADY TRAILS COMMUNITY ASSOCIATION?
- The 990 for the year ended November 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHADY TRAILS COMMUNITY ASSOCIATION have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $3,296,720, expenses of $3,458,364 and total assets of $4,860,255 at year end.
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