Nonprofit · EIN 31-0963170
TIMBERLAKE OWNERS ASSOCIATION INC
Tax-exempt · WACONIA, MN 55387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $40,459 | $36,127 | $4,332 | $116,635 | – | $116,635 |
| June 30, 2024 | 990-EZ | $46,746 | $35,843 | $10,903 | $58,304 | $0 | $58,304 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $40,437
- Investment income
- $22
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,523
- Occupancy
- $7,196
- Printing, publications and postage
- $103
- Other expenses
- $27,305
- Program services (functional)
- $34,927
Balance sheet and other
- Total assets, start of year
- $58,304
- Total assets, end of year
- $116,635
- Total liabilities, end of year
- –
- Net assets, end of year
- $116,635
- Cash, savings and investments
- $51,904
- Land and buildings
- $64,731
- Gross receipts
- $40,459
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS BULLOCK | PRESIDENT | 4 | $0 |
| DELANE BERGMAN | TREASURER | 2 | $0 |
| MARISSA MASCORRO | SECRETARY | 1 | $0 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS BULLOCK | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 109, WACONIA, MN 55387-0109
- Mailing address (990-N for 2014)
- PO Box 188, Orient OH 43146
- Principal officer (990-N for 2014)
- Doyle Fidler, 5297 Grosbeak Gln, Orient OH 43146
- Signed the 990-EZ
- DELANE BERGMAN, TREASURER
- Phone
- (614) 736-4336
- Website
- TIMBERLAKEOWNERS.ORG
- Return prepared by
- HIRTH NORRIS & GARRISON LLP
Mission
DEVELOP A COMMUNITY DESIGNED FOR SAFE, HEALTHFUL, AND HARMOUNIOUS LIVING AND TO PROMOTE TEH COLLECTIVE AND INDIVIDUAL PROPERTY AND CIVIC INTERESTS OF ALL PEOPLE RESIDING IN THE TIMBERLAKE SUBDIVISION.
Program accomplishments
- IMPROVE AND MAINTAIN COMMON AREAS, COOPERATE WITH MEMBERS IN ENSURING COMPLIANCE WITH RESTRICTI9ONS, AND ORGANIZE SOCIAL AND RECREATIONAL EVENTS FOR MEMBERS.Expenses $34,927
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-0963170
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $116,635
- Income (IRS master file)
- $40,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $40,459 | $36,127 | $116,635 | XML |
| 990-EZ | June 2024 | $46,746 | $35,843 | $58,304 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Doyle Fidler | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 31-0963170).
Questions about TIMBERLAKE OWNERS ASSOCIATION INC
- What is the EIN of TIMBERLAKE OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of TIMBERLAKE OWNERS ASSOCIATION INC is 31-0963170.
- Is TIMBERLAKE OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1979.
- Are donations to TIMBERLAKE OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TIMBERLAKE OWNERS ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TIMBERLAKE OWNERS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIMBERLAKE OWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of TIMBERLAKE OWNERS ASSOCIATION INC?
- The 990-N for 2014 names Doyle Fidler.
- Who are the officers and directors of TIMBERLAKE OWNERS ASSOCIATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TIMBERLAKE OWNERS ASSOCIATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $40,459, expenses of $36,127 and total assets of $116,635 at year end.
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