Nonprofit · EIN 23-7258602
SPRING CREEK TRACT ASSOCIATION INCORPORATED
Tax-exempt · S LAKE TAHOE, CA 96158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $233,654 | $359,152 | -$125,498 | $3,467,183 | $0 | $3,467,183 |
| May 31, 2024 | 990 | $86,951 | $260,510 | -$173,559 | $3,560,132 | $0 | $3,560,132 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $114,060
- Membership dues
- $114,060
- Program service revenue
- $103,364
- Investment income
- $16,230
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $6,000
- Professional fundraising fees
- $0
- Accounting fees
- $861
- Depreciation
- $208,150
- Program services (functional)
- $350,408
- Management and general (functional)
- $8,744
Balance sheet and other
- Total assets, start of year
- $3,560,132
- Total assets, end of year
- $3,467,183
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,467,183
- Land, buildings and equipment
- $2,982,255
- Net assets without donor restrictions
- $3,467,183
- Gross receipts
- $233,654
- Employees
- 0
- Year formed
- 1954
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN HOLDEN | TREASURER Trustee or director, Officer | 10 | $6,000 |
| MICHAEL TUCKER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| VICKI FOGEL MYKLES | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| LAURIE MUSCHEL | CFO Trustee or director, Officer | 5 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN HOLDEN | TREASURER Trustee or director, Officer | 5 | $6,000 |
| DAVID MCNULTY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL TUCKER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LAURIE MUSCHEL | CFO Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8912, S LAKE TAHOE, CA 96158-1912
- Principal officer (990 for 2024)
- MICHAEL TUCKER, PO BOX 8912, SOUTH LAKE TAHOE, CA 96158
- Signed the 990
- MICHAEL TUCKER, PRESIDENT
- Phone
- (530) 544-7687
- Return prepared by
- TERRY J REDMON CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7258602 or by the name SPRING CREEK TRACT ASSOCIATION INCORPORATED.
- 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
THE ASSOCIATION MAINTAINS, REPAIRS AND REPLACES COMMON AREA PROPERTY AND PROVIDES MANAGEMENT AND COMMUNITY SERVICES FOR THE COMMON AREA PROPERTY OF THE MEMBERS OF THE ASSOCIATION.
Program accomplishments
- THE ASSOCIATION MAINTAINS, REPAIRS AND REPLACES COMMON AREA PROPERTY AS NEEDED.Expenses $350,408 · revenue $103,364
- DEPRECIATION IS RELATED TO THE WATER SYSTEM INFRASTRUCTURE USED TO PROVIDE WATER TO THE RESIDENTS OF THE TRACT.
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 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7258602
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,467,183
- Income (IRS master file)
- $233,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $233,654 | $359,152 | $3,467,183 | XML |
| 990 | May 2024 | $86,951 | $260,510 | $3,560,132 | XML |
| 990 | May 2023 | $287,548 | $270,491 | $3,729,840 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 23-7258602).
Questions about SPRING CREEK TRACT ASSOCIATION INCORPORATED
- What is the EIN of SPRING CREEK TRACT ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of SPRING CREEK TRACT ASSOCIATION INCORPORATED is 23-7258602.
- Is SPRING CREEK TRACT ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to SPRING CREEK TRACT ASSOCIATION INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SPRING CREEK TRACT ASSOCIATION INCORPORATED 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 SPRING CREEK TRACT ASSOCIATION INCORPORATED 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 SPRING CREEK TRACT ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SPRING CREEK TRACT ASSOCIATION INCORPORATED?
- The 990 for the year ended May 31, 2025 names MICHAEL TUCKER.
- Who are the officers and directors of SPRING CREEK TRACT ASSOCIATION INCORPORATED?
- The 990 for the year ended May 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $6,000 (KATHRYN HOLDEN, TREASURER).
- How much revenue does SPRING CREEK TRACT ASSOCIATION INCORPORATED have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $233,654, expenses of $359,152 and total assets of $3,467,183 at year end.
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