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Nonprofit · EIN 58-1674007

SHERWOOD LAKE ASSOCIATION

Tax-exempt · BATON ROUGE, LA 70879

Financials

$165K$160K2023$175K$174K2024$193K$172K2025
Revenue Expenses · by fiscal year end
Financials of SHERWOOD LAKE ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$193,097$172,085$21,012$129,102$39,184$89,918
December 31, 2024990-EZ$175,057$173,729$1,328$106,458$37,552$68,906
December 31, 2023990-EZ$164,775$159,946$4,829$81,459$13,881$67,578
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$188,524
Program service revenue
$2,387
Investment income
$0
Other revenue
$2,186

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$84,870
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$29,448
Occupancy
$24,672
Printing, publications and postage
$13,096
Other expenses
$19,999

Balance sheet and other

Total assets, start of year
$106,458
Total assets, end of year
$129,102
Total liabilities, end of year
$39,184
Net assets, end of year
$89,918
Cash, savings and investments
$93,887
Gross receipts
$193,097

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Jonathon WagnerPresident10$0
Jennifer St CyrSecretary10$0
Loyce SmithTreasurer10$0
Chad LemoineDirector10$0
Bryan St GermainDirector10$0
Jonathan McCarneyDirector10$0
Ryan WilliamsDirector10$0
Kayla PolletDirector10$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Doug PacasPresident10$0
Jim CazesVice President10$0
Jennifer St CyrSecretary10$0
Shannon LongTreasurer10$0
Ray SmithDirector10$0
Bryan St GermainDirector10$0
George HolderDirector10$0
Ryan WilliamsDirector10$0
Kayla PolletDirector10$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Doug PacasPresident10$0
Don FrattiniVice President10$0
Jennifer St CyrSecretary10$0
Shannon LongTreasurer10$0
Ray SmithDirector10$0
Samantha MontoyaDirector10$0
Jim CazesDirector10$0
Michael HayesDirector10$0
Erat JosephDirector10$0

Address and contacts

Address (IRS master file)
PO BOX 77185, BATON ROUGE, LA 70879-7185
In care of
% DONALD FRATTINI
Signed the 990-EZ
Catherine Alford, Bookkeeper
Phone
(225) 329-3345

Mission

Neighborhood Civic Association

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Recreation, sports, leisure, athletics Common areas of subdivision maintained and mowed. A clubhouse and pool are available. A Security patrol is present. Covenants are enforced to preserve subdivision appearance (313 families)

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for SHERWOOD LAKE ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
58-1674007
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$129,102
Income (IRS master file)
$193,097

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$193,097$172,085$129,102IRS
990-EZDecember 2024$175,057$173,729$106,458XML
990-EZDecember 2023$164,775$159,946$81,459XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 58-1674007).

Questions about SHERWOOD LAKE ASSOCIATION

What is the EIN of SHERWOOD LAKE ASSOCIATION?
The employer identification number (EIN) of SHERWOOD LAKE ASSOCIATION is 58-1674007.
Is SHERWOOD LAKE ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2001.
Are donations to SHERWOOD LAKE ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHERWOOD LAKE 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 SHERWOOD LAKE 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 SHERWOOD LAKE ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SHERWOOD LAKE ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does SHERWOOD LAKE ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $193,097, expenses of $172,085 and total assets of $129,102 at year end.

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