Nonprofit · EIN 83-4309130
HARVEST AT LIMONEIRA MASTER CORPORATION
Tax-exempt · VALENCIA, CA 91355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,470,810 | $1,625,377 | -$154,567 | $3,114,738 | $2,687,886 | $426,852 |
| December 31, 2023 | 990 | $1,434,052 | $1,288,816 | $145,236 | $2,576,312 | $1,994,893 | $581,419 |
| December 31, 2022 | 990 | $1,151,982 | $851,282 | $300,700 | $1,748,230 | $1,312,047 | $436,183 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,352,544
- Membership dues
- $1,352,544
- Program service revenue
- $83,352
- Investment income
- $34,914
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $47,898
- Accounting fees
- $6,552
- Program services (functional)
- $1,461,762
- Management and general (functional)
- $163,615
Balance sheet and other
- Total assets, start of year
- $2,576,312
- Total assets, end of year
- $3,114,738
- Total liabilities, end of year
- $2,687,886
- Net assets, end of year
- $426,852
- Gross unrelated business income
- $47,619
- Gross receipts
- $1,470,810
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2019
- 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 |
|---|---|---|---|
| DAVID LAULETTA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALEX MCCARTY | SECRETARY Trustee or director, Officer | 5 | $0 |
| ANTHONY MARRO | TREASURER Trustee or director, Officer | 5 | $0 |
| VIRGINIA DUMKE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ALICE STRAETZ | DIRECTOR-AT-LARGE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LAULETTA | PRESIDENT, DEVELOPER Trustee or director, Officer | 5 | $0 |
| ALEX MCCARTY | SECRETARY, DEVELOPER Trustee or director, Officer | 5 | $0 |
| ANTHONY MARRO | TREASURER, DEVELOPER Trustee or director, Officer | 5 | $0 |
| VIRGINIA DUMKE | VICE PRESIDENT, HOMEOWNER Trustee or director, Officer | 5 | $0 |
| ALICE STRAETZ | DIRECTOR-AT-LARGE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LAULETTA | PRESIDENT, DEVELOPER Trustee or director, Officer | 5 | $0 |
| ALEX MCCARTY | SECRETARY, DEVELOPER Trustee or director, Officer | 5 | $0 |
| TONY MARRO | TREASURER, DEVELOPER Trustee or director, Officer | 5 | $0 |
| ALBERT CARRILLO | PRESIDENT, HOMEOWNER Trustee or director, Officer | 5 | $0 |
| JENNIFER WAMPLER | DIRECTOR-AT-LARGE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 25124 SPRINGFIELD COURT 220, VALENCIA, CA 91355-1085
- In care of
- % FIRST SERVICE RESIDENTAL
- Principal officer (990 for 2024)
- DAVID LAULETTA, 25124 SPRINGFIELD COURT 220, VALENCIA, CA 91355
- Signed the 990
- ANTHONY MARRO, TREASURER
- Phone
- (661) 295-4900
- Return prepared by
- INOUYE SHIVELY KLATT & MCCORVEY CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 83-4309130 or by the name HARVEST AT LIMONEIRA MASTER CORPORATION.
- 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
THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY BY OWNING, OPERATING AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS.
Program accomplishments
- THE ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHITECTURE, GREENBELTS, SLOPES, LIGHT FIXTURES, SIGNAGE IN THE PLANNED COMMUNITY IN VENTURA COUNTY, CALIFORNIA. IT REGULARLY, THROUGH ITS MAINTENANCE AND PRESERVATION ACTIVITIES, PROVIDES FOR CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS WHICH PROMOTE THE COMMON GOOD, HEALTH, SAFETY AND GENERAL WELFARE OF THE LOCAL COMMUNITY AND THE PUBLIC AT LARGE.Expenses $1,461,762 · revenue $70,647
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
- 83-4309130
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $3,114,738
- Income (IRS master file)
- $1,470,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,470,810 | $1,625,377 | $3,114,738 | XML |
| 990 | December 2023 | $1,434,052 | $1,288,816 | $2,576,312 | XML |
| 990 | December 2022 | $1,151,982 | $851,282 | $1,748,230 | XML |
| 990 | December 2021 | $717,057 | $601,031 | $1,102,518 | 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 83-4309130).
Questions about HARVEST AT LIMONEIRA MASTER CORPORATION
- What is the EIN of HARVEST AT LIMONEIRA MASTER CORPORATION?
- The employer identification number (EIN) of HARVEST AT LIMONEIRA MASTER CORPORATION is 83-4309130.
- Is HARVEST AT LIMONEIRA MASTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2019.
- Are donations to HARVEST AT LIMONEIRA MASTER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARVEST AT LIMONEIRA MASTER CORPORATION 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 HARVEST AT LIMONEIRA MASTER CORPORATION 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 HARVEST AT LIMONEIRA MASTER CORPORATION 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 HARVEST AT LIMONEIRA MASTER CORPORATION?
- The 990 for the year ended December 31, 2024 names DAVID LAULETTA.
- Who are the officers and directors of HARVEST AT LIMONEIRA MASTER CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARVEST AT LIMONEIRA MASTER CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,470,810, expenses of $1,625,377 and total assets of $3,114,738 at year end.
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