Nonprofit · EIN 33-0236016
LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION
Tax-exempt · SAN DIEGO, CA 92160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $121,466 | $119,611 | $1,855 | $113,327 | $1,795 | $111,532 |
| December 31, 2024 | 990 | $118,448 | $118,315 | $133 | $113,143 | $72,892 | $40,251 |
| December 31, 2023 | 990 | $186,364 | $182,128 | $4,236 | $120,153 | $76,871 | $43,282 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $121,214
- Membership dues
- $121,152
- Program service revenue
- $0
- Investment income
- $252
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $119,011
- Management and general (functional)
- $600
Balance sheet and other
- Total assets, start of year
- $113,143
- Total assets, end of year
- $113,327
- Total liabilities, end of year
- $1,795
- Net assets, end of year
- $111,532
- Gross receipts
- $121,466
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PARILLO | SOCIAL CHAIR Trustee or director, Officer | 2 | $0 |
| VIVIAN GARCIA | SECRETARY Officer | 2 | $0 |
| MIKE KESLER | CFO & PRESID Officer | 2 | $0 |
| LOU SILVERTHORN | VICE-PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Schmidt | Social Chair Trustee or director | 0 | $0 |
| Mike Kesler | CFO & pres Officer | 0 | $0 |
| Lou Silverthorn | Vice- president Officer | 0 | $0 |
| Steve Bollar | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE KESLER | CFO AND ACTING PRES Officer | 1 | $0 |
| LOU SILVERTHORN | VICE-PRESIDENT Officer | 1 | $0 |
| JOE SCHMIDT | SOCIAL CHAIR | 1 | $0 |
| STEVE BOLLAR | SECRETARY Officer | 1 | $0 |
| HARVEY HERSKOWITZ | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 602090, SAN DIEGO, CA 92160-2090
- In care of
- % MIKE KESLER
- Principal officer (990 for 2025)
- MIKE KESLER
- Signed the 990
- MIKE KESLER, CFO & PRESIDENT
- Return prepared by
- GREGORY V VILLARD CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0236016 or by the name LAKE SAN MARCOS MALL III 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
ENHANCEMENT OF COMMUNITY VALUES.
Program accomplishments
- THE ASSOCIATION IS A COMMUNITY CONSISTING OF 49 RESIDENTIAL UNITS. IT ACCOMPLISHED ITS PROGRAM SERVICE OF ENHACING COMMUNITY VALUES VIA VOLUNTEERS, COMMITTES, AND FORUMS.
- ENHANCEMENT OF COMMUNITY VALUES.
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 | 990 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
- 33-0236016
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $113,327
- Income (IRS master file)
- $121,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $121,466 | $119,611 | $113,327 | XML |
| 990 | December 2024 | $118,448 | $118,315 | $113,143 | XML |
| 990 | December 2023 | $186,364 | $182,128 | $120,153 | XML |
| 990 | December 2022 | $138,301 | $128,684 | $96,117 | 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 33-0236016).
Questions about LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION
- What is the EIN of LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION is 33-0236016.
- Is LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1987.
- Are donations to LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE SAN MARCOS MALL III 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 LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names MIKE KESLER.
- Who are the officers and directors of LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LAKE SAN MARCOS MALL III PROPERTY OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $121,466, expenses of $119,611 and total assets of $113,327 at year end.
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