Nonprofit · EIN 51-0199674
PONDEROSA SHADOWS INC
Tax-exempt · TEMPE, AZ 85282
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $95,052 | $59,596 | $35,456 | $368,633 | – | $368,633 |
| August 31, 2024 | 990-EZ | $81,782 | $59,186 | $22,596 | $325,494 | – | $325,494 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,228
- Membership dues
- $89,250
- Program service revenue
- $908
- Investment income
- $2,666
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $59,596
Balance sheet and other
- Total assets, start of year
- $325,494
- Total assets, end of year
- $368,633
- Total liabilities, end of year
- –
- Net assets, end of year
- $368,633
- Cash, savings and investments
- $165,856
- Land and buildings
- $202,777
- Gross receipts
- $95,052
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Cook | President | 2 | $0 |
| Bob Messinger | Vice President | 1 | $0 |
| Greg Carnine | Secretary | 2 | $0 |
| Paul Gardner | Treasurer | 5 | $0 |
| Joe Kipling | Director | 1 | $0 |
| Gary Roussard | Director | 5 | $0 |
| Karen McGinnis | Director | 1 | $0 |
990-EZ for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Cook | President | 5 | $0 |
| Louis Hall | Vice President | 5 | $0 |
| Catherine Ries | Secretary | 5 | $0 |
| Paul Gardner | Treasurer | 10 | $0 |
| Connie Magnusen | Director | 5 | $0 |
| Gary Roussard | Director | 10 | $0 |
| Kitty Wiemelt | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 42 W COTTAGE LN, TEMPE, AZ 85282-2100
- In care of
- % PAUL GARDNER
- Mailing address (990-N for 2016)
- 10918 West Hibiscus Drive, Sun City AZ 85373
- Principal officer (990-N for 2016)
- Lawrence Nolen, 10918 West Hibiscus Drive, Sun City AZ 85373
- Signed the 990-EZ
- Treasurer, Treasurer Ponderosa Shadows Inc.
Mission
Private membership-based camping
Program accomplishments
- N A
- N A
- N A
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 51-0199674
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $368,633
- Income (IRS master file)
- $95,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $95,052 | $59,596 | $368,633 | XML |
| 990-EZ | August 2024 | $81,782 | $59,186 | $325,494 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Lawrence Nolen | August 31, 2017 | ≤ $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 51-0199674).
Questions about PONDEROSA SHADOWS INC
- What is the EIN of PONDEROSA SHADOWS INC?
- The employer identification number (EIN) of PONDEROSA SHADOWS INC is 51-0199674.
- Is PONDEROSA SHADOWS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1976.
- Are donations to PONDEROSA SHADOWS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PONDEROSA SHADOWS 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 PONDEROSA SHADOWS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PONDEROSA SHADOWS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of PONDEROSA SHADOWS INC?
- The 990-N for 2016 names Lawrence Nolen.
- Who are the officers and directors of PONDEROSA SHADOWS INC?
- The 990-EZ for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PONDEROSA SHADOWS INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $95,052, expenses of $59,596 and total assets of $368,633 at year end.
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