Nonprofit · EIN 23-7114218
LAKE SAN MARCOS COMMUNITY ASSOCIATION
Tax-exempt · SAN MARCOS, CA 92078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $150,413 | $80,518 | $69,895 | $83,886 | $7,912 | $75,974 |
| September 30, 2024 | 990-EZ | $106,323 | $123,525 | -$17,202 | $12,162 | $8,736 | $3,426 |
| September 30, 2023 | 990-EZ | $97,885 | $117,545 | -$19,660 | $25,740 | $49,226 | -$23,486 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,022
- Membership dues
- $47,787
- Net income from fundraising events
- $31,476
- Other revenue
- $63,128
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $30,652
- Professional fees and payments to contractors
- $8,025
- Occupancy
- $25,646
- Printing, publications and postage
- $5,469
- Other expenses
- $10,726
- Program services (functional)
- $20,691
Balance sheet and other
- Total assets, start of year
- $12,162
- Total assets, end of year
- $83,886
- Total liabilities, end of year
- $7,912
- Net assets, end of year
- $75,974
- Cash, savings and investments
- $76,250
- Gross receipts
- $173,085
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN DANIELS | SECOND VICE PRESIDENT | 0 | $0 |
| MIKE ORLANDO | SECRETARYTREASURER | 0 | $0 |
| MIKE PHIPPS | PRESIDENT | 0 | $0 |
| JEREMY MEADOWS | FIRST VICE PRESIDENT | 0 | $0 |
| GARY RHODES | WATER QUALITY | 0 | $0 |
| LISA KLINGER | ARCHITECTURAL CONTROL COMMITTEE CHR | 0 | $0 |
| TYLER DAVIDSON | ARCHITECTURAL CONTROL COMMITTEE MBR | 0 | $0 |
| JOHN PAQUETTE | ARCHITECTURAL CONTROL COMMITTEE MBR | 0 | $0 |
| TERESA MOSTELLER | EVENTSTOWN HALL | 0 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN DANIELS | SECOND VICE PRESIDENT | 0 | $0 |
| MIKE ORLANDO | SECRETARYTREASURER | 0 | $0 |
| MIKE PHIPPS | PRESIDENT | 0 | $0 |
| JEREMY MEADOWS | FIRST VICE PRESIDENT | 0 | $0 |
| GARY RHODES | WATER QUALITY | 0 | $0 |
| LISA KLINGER | ARCHITECTURAL CONTROL COMMITTEE CHR | 0 | $0 |
| TYLER DAVIDSON | ARCHITECTURAL CONTROL COMMITTEE MBR | 0 | $0 |
| JOHN PAQUETTE | ARCHITECTURAL CONTROL COMMITTEE MBR | 0 | $0 |
| TERESA MOSTELLER | EVENTSTOWN HALL | 0 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN DANIELS | SECOND VICE PRESIDENT | 0 | $0 |
| MIKE ORLANDO | SECRETARYTREASURER | 0 | $0 |
| MIKE PHIPPS | PRESIDENT | 0 | $0 |
| JEREMY MEADOWS | FIRST VICE PRESIDENT | 0 | $0 |
| GARY RHODES | WATER QUALITY | 0 | $0 |
| LISA KLINGER | ARCHITECTURAL CONTROL COMMITTEE CHR | 0 | $0 |
| TYLER DAVIDSON | ARCHITECTURAL CONTROL COMMITTEE MBR | 0 | $0 |
| JOHN PAQUETTE | ARCHITECTURAL CONTROL COMMITTEE MBR | 0 | $0 |
| TERESA MOSTELLER | EVENTSTOWN HALL | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1030 LA BONITA DR STE 342, SAN MARCOS, CA 92078-5291
- In care of
- % MIKE PHIPPS
- Signed the 990-EZ
- MIKE PHIPPS, PRESIDENT
- Phone
- (760) 744-4306
- Return prepared by
- COAST TO COAST TAX SERVICE
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7114218 or by the name LAKE SAN MARCOS 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
PROTECT RESIDENT QUALITY OF LIFE
Program accomplishments
- COMMMUNITY MONTHLY NEWSLETTER QUAIL CALL PROVIDED TO HOMEOWNERSExpenses $20,691
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-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7114218
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $83,886
- Income (IRS master file)
- $173,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $150,413 | $80,518 | $83,886 | IRS |
| 990-EZ | September 2024 | $106,323 | $123,525 | $12,162 | XML |
| 990-EZ | September 2023 | $97,885 | $117,545 | $25,740 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 23-7114218).
Questions about LAKE SAN MARCOS COMMUNITY ASSOCIATION
- What is the EIN of LAKE SAN MARCOS COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of LAKE SAN MARCOS COMMUNITY ASSOCIATION is 23-7114218.
- Is LAKE SAN MARCOS COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1975.
- Are donations to LAKE SAN MARCOS COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE SAN MARCOS 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 LAKE SAN MARCOS COMMUNITY ASSOCIATION 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 LAKE SAN MARCOS COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of LAKE SAN MARCOS COMMUNITY ASSOCIATION?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LAKE SAN MARCOS COMMUNITY ASSOCIATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $150,413, expenses of $80,518 and total assets of $83,886 at year end.
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