Nonprofit · EIN 27-3563708
SOUTHFIELDS OWNERS ASSOCIATION INC
Tax-exempt (reinstated) · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,014,794 | $1,933,475 | $81,319 | $262,075 | $0 | $262,075 |
| December 31, 2023 | 990 | $1,366,226 | $1,690,938 | -$324,712 | $180,756 | $0 | $180,756 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,009,794
- Membership dues
- $2,009,794
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $144,957
- Salaries, compensation and benefits (total)
- $144,957
- Professional fundraising fees
- $0
- Legal fees
- $21,994
- Occupancy
- $1,613,251
- Depreciation
- $71,773
- Program services (functional)
- $1,829,981
- Management and general (functional)
- $103,494
Balance sheet and other
- Total assets, start of year
- $180,756
- Total assets, end of year
- $262,075
- Total liabilities, end of year
- $0
- Net assets, end of year
- $262,075
- Net assets without donor restrictions
- $262,075
- Gross receipts
- $2,014,794
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1999
- State of legal domicile
- NJ
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 |
|---|---|---|---|
| DAVID MOORE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| Harold Campbell | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| David Dafilou | Vice President Trustee or director, Officer | 1 | $0 |
| KEN NEGRI | BOARD MEMBER Trustee or director | 1 | $0 |
| TULI GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHIP ERIKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE ROARTY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MOORE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| Harold Campbell | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| David Dafilou | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2375 SHEFFIELD LN, PENNINGTON, NJ 08534-2524
- In care of
- % DAVID MOORE
- Principal officer (990 for 2024)
- DAVID MOORE, 2375 Sheffield Lane, Pennington, NJ 08534
- Signed the 990
- DAVID MOORE, PRESIDENT
- Phone
- (609) 902-1920
- Return prepared by
- WITHUM SMITH BROWN PC
Mission
SOUTHFIELDS OWNERS ASSOCIATION, INC. (SOA) WAS FORMED IN 1999 WITH THE PRIMARY OBJECTIVE OF MAINTAINING PARCELS OF LAND IN THE TOWNSHIP OF HOPEWELL, NEW JERSEY. SOA MAINTAINS PARCELS OF LAND WITHIN THE PERIMETER OF AN OFFICE DEVELOPMENT AND ALSO SETS ASIDE CERTAIN PARCELS FOR RECREATIONAL FACILITIES TO BE MADE AVAILABLE TO THE PUBLIC. SOA MANAGES THE DEVELOPMENT AND MAINTENANCE OF COMMON AREAS WITHIN THE OFFICE DEVELOPMENT INCLUDING STREETS, GROUNDSKEEPING, WATER, SEWER, AND ETC. AMONG THE TYPES OF AMENITIES AVAILABLE TO THE PUBLIC INCLUDE 13 ACRES FOR RECREATIONAL FACILITIES SUCH AS SOFTBALL FIELDS, TENNIS, VOLLEYBALL, AND BASKETBALL COURTS, JOGGING TRAILS AND PATHS, AND RELATED PARKING.
Program accomplishments
- MAINTENANCE OF LAND WITHIN THE PERIMETER OF AN OFFICE DEVELOPMENT. DEVELOPMENT OF COMMON AREAS AND AVAILABLE AMENITIES.Expenses $1,829,981
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
- 27-3563708
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $262,075
- Income (IRS master file)
- $2,014,794
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- August 14, 2012
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,014,794 | $1,933,475 | $262,075 | XML |
| 990 | December 2023 | $1,366,226 | $1,690,938 | $180,756 | XML |
| 990 | December 2022 | $2,845,042 | $2,466,249 | $505,468 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 27-3563708).
Questions about SOUTHFIELDS OWNERS ASSOCIATION INC
- What is the EIN of SOUTHFIELDS OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of SOUTHFIELDS OWNERS ASSOCIATION INC is 27-3563708.
- Is SOUTHFIELDS OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to SOUTHFIELDS OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHFIELDS OWNERS ASSOCIATION INC 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 SOUTHFIELDS OWNERS ASSOCIATION INC 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 SOUTHFIELDS OWNERS ASSOCIATION INC 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 SOUTHFIELDS OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DAVID MOORE.
- Who are the officers and directors of SOUTHFIELDS OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SOUTHFIELDS OWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,014,794, expenses of $1,933,475 and total assets of $262,075 at year end.
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