Nonprofit · EIN 33-0881479
PAINTED TRAILS COMMUNITY ASSOCIATION
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,214,327 | $1,000,645 | $213,682 | $2,430,960 | $90,195 | $2,340,765 |
| December 31, 2023 | 990 | $892,807 | $962,567 | -$69,760 | $2,285,608 | $2,586,197 | -$300,589 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,174,218
- Investment income
- $22,835
- Other revenue
- $17,274
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,313
- Accounting fees
- $2,830
- Program services (functional)
- $860,293
- Management and general (functional)
- $140,352
Balance sheet and other
- Total assets, start of year
- $2,250,733
- Total assets, end of year
- $2,430,960
- Total liabilities, end of year
- $90,195
- Net assets, end of year
- $2,340,765
- Gross receipts
- $1,214,327
- Employees
- 0
- Year formed
- 1999
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL SUGG | MEMBER-AT-LA Trustee or director | 3 | $0 |
| EDMUND JOHNSON | TREASURER Officer | 3 | $0 |
| DEBBIE KRUMBOLTZ | SECRETARY Officer | 3 | $0 |
| ALEX NAGHIBI | VICE PRESIDE Officer | 3 | $0 |
| JOLEEN SCHAFER | PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLEEN SCHAFER | DIRECTOR AT Trustee or director | 5 | $0 |
| EVA WONG | PRESIDENT Officer | 5 | $0 |
| ALEX NAGHIBI | VICE PRESIDE Officer | 5 | $0 |
| BOB CAMPBELL | TREASURER Officer | 5 | $0 |
| DEBBIE ROBERTS | CONTROLLER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9060 IRVINE CENTER DRIVE, IRVINE, CA 92618-4645
- In care of
- % PCM
- Principal officer (990 for 2024)
- EDMUND JOHNSON, 9060 IRVINE CENTER DRIVE, IRVINE, CA 92618
- Signed the 990
- EDMUND JOHNSON, TREASURER
- Phone
- (949) 716-3998
- Return prepared by
- VANDERPOL AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0881479 or by the name PAINTED TRAILS COMMUNITY 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
TO MAINTAIN PARK AND OTHER OPEN COMMON AREAS THAT ARE ACCESSIBLE TO THE ENTIRE COMMUNITY AND TO PROMOTE GOOD AND GENERAL WELFARE OF THE COMMUNITY.
Program accomplishments
- THE ASSOCIATION PROVIDES FOR THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE TO THE PBULIC FOR USE. THE ASSOCIATION IS A MASTER PLANNED COMMUNITY AND INCLUDES 486 HOMES. THE ASSOCIATION IS RESPONSIBLE FOR MAINTAINING LANDSCAPE AREAS OVERLOOKING THE OSO RESERVOIR AND LAKE MISSION VIEJO, COMMUNITY PARKS, RECREATIONAL FACILITIES AND A TRAIL SYSTEM THROUGHOUT THE COMMUNITY.Expenses $860,293 · revenue $1,174,218
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
- 33-0881479
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $2,430,960
- Income (IRS master file)
- $1,214,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,214,327 | $1,000,645 | $2,430,960 | XML |
| 990 | December 2023 | $892,807 | $962,567 | $2,285,608 | XML |
| 990 | December 2022 | $884,105 | $1,004,373 | $2,059,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 33-0881479).
Questions about PAINTED TRAILS COMMUNITY ASSOCIATION
- What is the EIN of PAINTED TRAILS COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of PAINTED TRAILS COMMUNITY ASSOCIATION is 33-0881479.
- Is PAINTED TRAILS COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2000.
- Are donations to PAINTED TRAILS COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PAINTED TRAILS 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 PAINTED TRAILS 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 PAINTED TRAILS 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 PAINTED TRAILS COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names EDMUND JOHNSON.
- Who are the officers and directors of PAINTED TRAILS COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PAINTED TRAILS COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,214,327, expenses of $1,000,645 and total assets of $2,430,960 at year end.
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