Nonprofit · EIN 68-0159365
CLEARLAKE KEYS PROPERTY OWNERS ASSOCIATION
Tax-exempt · SANTA ROSA, CA 95403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $106,796 | $69,771 | $37,025 | $225,162 | $136,508 | $88,654 |
| December 31, 2023 | 990-EZ | $91,866 | $83,426 | $8,440 | $458,430 | $406,801 | $51,629 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $105,249
- Investment income
- $37
- Net income from sales of inventory
- $1,000
- Other revenue
- $510
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $19,765
- Other expenses
- $50,006
Balance sheet and other
- Total assets, start of year
- $458,430
- Total assets, end of year
- $225,162
- Total liabilities, end of year
- $136,508
- Net assets, end of year
- $88,654
- Cash, savings and investments
- $109,139
- Land and buildings
- $24,792
- Gross receipts
- $106,796
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED LEGAN | PRESIDENT | 5 | $0 |
| DON WHITTIER | VICE PRESIDENT | 2 | $0 |
| CORKEY BARNES | DIRECTOR | 0.5 | $0 |
| TOM MILLER | DIRECTOR | 0.5 | $0 |
| KIRK CARPENTER | SECRETARY | 5 | $0 |
| BRUCE LAST | PRESIDENT (INCOMMING | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED LEGAN | PRESIDENT | 5 | $0 |
| DON WHITTIER | VICE PRESIDENT | 2 | $0 |
| MATT SMITH FORMER | SECRETARY | 0 | $0 |
| DONNA MACKIEWICZ | TREASURER | 5 | $0 |
| CORKEY BARNES | DIRECTOR | 0.5 | $0 |
| TOM MILLER | DIRECTOR | 0.5 | $0 |
| KIRK CARPENTER | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3558 ROUND BARN BLVD, SANTA ROSA, CA 95403-1780
- In care of
- % ED LEGAN
- Signed the 990-EZ
- ED LEGAN, PRESIDENT
- Phone
- (702) 497-8938
- Website
- WWW.CLEARLAKEKEYSPOA.COM
- Return prepared by
- HRB TAX GROUP INC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0159365 or by the name CLEARLAKE KEYS 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
CONTINUED CONTROL OF ALGAE AND DEBRIS IN THE WATER AT CLEAR LAKE KEYS
Program accomplishments
- CONTINUED CONTROL OF ALGAE AND DEBRIS IN THE WATER AT CLEAR LAKE KEYS
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0159365
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $225,162
- Income (IRS master file)
- $106,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $106,796 | $69,771 | $225,162 | XML |
| 990-EZ | December 2023 | $91,866 | $83,426 | $458,430 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 68-0159365).
Questions about CLEARLAKE KEYS PROPERTY OWNERS ASSOCIATION
- What is the EIN of CLEARLAKE KEYS PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of CLEARLAKE KEYS PROPERTY OWNERS ASSOCIATION is 68-0159365.
- Is CLEARLAKE KEYS PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1990.
- Are donations to CLEARLAKE KEYS PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLEARLAKE KEYS 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 CLEARLAKE KEYS PROPERTY OWNERS 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 CLEARLAKE KEYS PROPERTY OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CLEARLAKE KEYS PROPERTY OWNERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLEARLAKE KEYS PROPERTY OWNERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $106,796, expenses of $69,771 and total assets of $225,162 at year end.
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