Nonprofit · EIN 23-7208620
SIERRA LAKES PROPERTY OWNERS ASSOCIATION
Tax-exempt · SODA SPRINGS, CA 95728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $100,229 | $63,176 | $37,053 | $314,133 | – | $314,133 |
| May 31, 2024 | 990-EZ | $77,440 | $94,281 | -$16,841 | $277,080 | – | $277,080 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Membership dues
- $80,795
- Investment income
- $7,050
- Net income from fundraising events
- -$6,831
- Net income from sales of inventory
- $16,140
- Other revenue
- $3,075
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,153
- Occupancy
- $16,444
- Printing, publications and postage
- $98
- Other expenses
- $32,481
- Program services (functional)
- $56,293
Balance sheet and other
- Total assets, start of year
- $277,080
- Total assets, end of year
- $314,133
- Total liabilities, end of year
- –
- Net assets, end of year
- $314,133
- Cash, savings and investments
- $268,245
- Land and buildings
- $40,050
- Gross receipts
- $138,942
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Marmeduke | Secretary | 5 | $0 |
| Chase Cambron | Treasurer | 5 | $0 |
| Joe Armstrong | Director | 4 | $0 |
| Scott White | President | 6 | $0 |
| David Parisi | Vice President | 4 | $0 |
| Steve Carle | Director | 4 | $0 |
| Joe Peltier | Director | 4 | $0 |
| Warrick Taylor | Director | 4 | $0 |
990-EZ for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurel Tuggey | President | 6 | $0 |
| Kristin Paul | Secretary | 5 | $0 |
| Chase Cambron | Director | 4 | $0 |
| Julie Brannegan | Treasurer | 5 | $0 |
| Scott White | Director | 4 | $0 |
| David Parisi | Vice President | 4 | $0 |
| Steve Carle | Director | 4 | $0 |
| Joe Peltier | Director | 4 | $0 |
| Warrick Taylor | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 669, SODA SPRINGS, CA 95728-0669
- Signed the 990-EZ
- Chase Cambron, Treasurer
- Phone
- (925) 876-4433
- Website
- www.slpoa.com
- Return prepared by
- Adrian Thompson CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7208620 or by the name SIERRA LAKES PROPERTY OWNERS 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 preserve & enhance the Serene Lakes environment
Program accomplishments
- Association operates/maintains a lake front beach, picnic area, boat storage and volleyball court for members and families.Expenses $16,444
- Association sponsors a variety of events for members, including sailboat races, 4th of July celebration, cabin tours, BBQ and annual meeting event.Expenses $25,769
- Association sponsors fire safe activities and wildfire reflief, and it works with local land trust for conservation.Expenses $14,080
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7208620
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $314,133
- Income (IRS master file)
- $138,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $100,229 | $63,176 | $314,133 | XML |
| 990-EZ | May 2024 | $77,440 | $94,281 | $277,080 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | 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 23-7208620).
Questions about SIERRA LAKES PROPERTY OWNERS ASSOCIATION
- What is the EIN of SIERRA LAKES PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of SIERRA LAKES PROPERTY OWNERS ASSOCIATION is 23-7208620.
- Is SIERRA LAKES PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1995.
- Are donations to SIERRA LAKES PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIERRA LAKES PROPERTY OWNERS 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 SIERRA LAKES PROPERTY OWNERS ASSOCIATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIERRA LAKES PROPERTY OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of SIERRA LAKES PROPERTY OWNERS ASSOCIATION?
- The 990-EZ for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SIERRA LAKES PROPERTY OWNERS ASSOCIATION have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $100,229, expenses of $63,176 and total assets of $314,133 at year end.
Other nonprofits in SODA SPRINGS
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- HEADWATERS SCIENCE INSTITUTE EIN 47-1714438 · last filed 990 for 2025
- AUBURN SKI CLUB ASSOCIATES INC EIN 94-3049083 · last filed 990 for 2025
- KINGVALE PROPERTY OWNERS & WATER USERS INC EIN 94-1510805 · last filed 990-EZ for 2025
- PALISADES EIN 94-0749268 · last filed 990-EZ for 2025
- DONNER SUMMIT AVALANCHE DOGS EIN 82-0947435 · last filed 990-N for 2024
- DONNER SUMMIT ASSOCIATION EIN 87-0806766 · last filed 990-N for 2025
- DONNER TRAIL SCHOOL PARENT TEACHER ORGANIZATION EIN 94-3395386 · last filed 990-N for 2025