Nonprofit · EIN 26-1144708
LAYTON LAKES COMMUNITY ASSOCIATION
Tax-exempt · TEMPE, AZ 85282
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,164,914 | $2,583,942 | $580,972 | $4,227,731 | $474,615 | $3,753,116 |
| December 31, 2023 | 990 | $3,053,517 | $2,641,451 | $412,066 | $3,605,854 | $433,710 | $3,172,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,031,793
- Investment income
- $133,121
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $17,425
- Accounting fees
- $2,295
- Occupancy
- $228,389
- Program services (functional)
- $2,504,210
- Management and general (functional)
- $79,732
Balance sheet and other
- Total assets, start of year
- $3,605,854
- Total assets, end of year
- $4,227,731
- Total liabilities, end of year
- $474,615
- Net assets, end of year
- $3,753,116
- Gross receipts
- $3,164,914
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- AZ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SRINIVASA MOCHARLA | DIRECTOR Trustee or director | 1 | $0 |
| MARSHALL REICHERT | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA ENGLISH | DIRECTOR Trustee or director | 1 | $0 |
| JAMES LESUEUR III | PRESIDENT Officer | 5 | $0 |
| KRISTA BILSTEN | VICE PRESIDENT Officer | 2 | $0 |
| MARK TESSIER | TREASURER Officer | 1 | $0 |
| ALFRED BLODGETT | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SRINIVASA MOCHARLA | DIRECTOR Trustee or director | 1 | $0 |
| MARSHALL REICHERT | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA ENGLISH | DIRECTOR Trustee or director | 1 | $0 |
| JAMES LESUEUR III | PRESIDENT Officer | 5 | $0 |
| KRISTA BILSTEN | VICE PRESIDENT Officer | 2 | $0 |
| MARK TESSIER | TREASURER Officer | 1 | $0 |
| ALFRED BLODGETT | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 W BROADWAY RD STE 200, TEMPE, AZ 85282-1136
- In care of
- % AAM
- Principal officer (990 for 2024)
- JAMES LESUEUR III, 1600 W BROADWAY ROAD STE 200, TEMPE, AZ 85282
- Signed the 990
- JAMES LESUEUR III, PRESIDENT
- Phone
- (602) 957-9191
- Website
- LAYTONLAKESCA.ORG
- Return prepared by
- BUTLER HANSEN PLC
Mission
THE ASSOCIATION WORKS TO EMBODY, REFLECT, AND CARRY FORWARD THE GENERAL DESIGN AND GOALS OF THE COMMUNITY AND TO TAKE SUCH ACTIONS AS IT DEEMS NECESSARY TO ACCOMPLISH THESE GOALS. GOING BEYOND THE PHYSICAL DEVELOPMENT AND PRESERVATION OF THE LAND, THE ASSOCIATION IS TO PERPETUATE THE SENSE OF COMMUNITY LIFE AND SPIRIT AND TO BE RESPONSIBBLE FOR AND INVOLVED IN PROGRAMS AND ACTIVITIES WHICH CONTRIBUTE POSTIVELY TO ITS RESIDENTS AND TO THE REGION OF WHICH IT IS A PART.
Program accomplishments
- PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF LAKES, RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS.Expenses $2,490,914 · revenue $3,013,793
- PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS TO FOSTER A SENSE OF COMMUNITY.Expenses $13,296
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1144708
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,227,731
- Income (IRS master file)
- $3,164,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,164,914 | $2,583,942 | $4,227,731 | XML |
| 990 | December 2023 | $3,053,517 | $2,641,451 | $3,605,854 | XML |
| 990 | December 2022 | $2,979,616 | $2,707,740 | $3,169,422 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 26-1144708).
Questions about LAYTON LAKES COMMUNITY ASSOCIATION
- What is the EIN of LAYTON LAKES COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of LAYTON LAKES COMMUNITY ASSOCIATION is 26-1144708.
- Is LAYTON LAKES COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2021.
- Which annual return does LAYTON LAKES 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 LAYTON LAKES COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAYTON LAKES COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAYTON LAKES COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JAMES LESUEUR III.
- Who are the officers and directors of LAYTON LAKES COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAYTON LAKES COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,164,914, expenses of $2,583,942 and total assets of $4,227,731 at year end.
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