Nonprofit · EIN 84-4026497
VILLAGE ON THE LAKE MARINA ASSOCIATION
Tax-exempt · LAKE OSWEGO, OR 97034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $74,712 | $35,433 | $39,279 | $175,788 | $0 | $175,788 |
| December 31, 2023 | 990-EZ | $68,157 | $40,684 | $27,473 | $136,509 | $0 | $136,509 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $72,053
- Program service revenue
- $0
- Investment income
- $2,659
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $35,433
Balance sheet and other
- Total assets, start of year
- $136,509
- Total assets, end of year
- $175,788
- Total liabilities, end of year
- $0
- Net assets, end of year
- $175,788
- Cash, savings and investments
- $175,788
- Gross receipts
- $74,712
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 | Other / benefits |
|---|---|---|---|---|
| Graciani Valderrama | Operations and Maintenance | 0 | $1 | $1 |
| John Wendland | President | 1 | $0 | $0 |
| Mary Jo Day | Secretary | 1 | $0 | $0 |
| Jason Hills | Treasurer | 1 | $0 | $0 |
| Kristina Leinwand | Membership | 1 | $0 | $0 |
| Alexi Steinmetz | Operations and Key Fob Manager | 1 | $0 | $0 |
| William Tucker | Operations and Maintenance | 1 | $0 | $0 |
| Becky Nicoli | Member at Large | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Wendland | President | 0.5 | $0 |
| Mary Jo Day | Secretary | 0.5 | $0 |
| Jason Hills | Co-Treasurer | 0.5 | $0 |
| Marilyn Sims | Co-Treasurer | 0.5 | $0 |
| Kristina Leinwand | Membership | 0.5 | $0 |
| Graciani Valderrama | Operations and Maintenance | 0.5 | $0 |
| Alexi Steinmetz | Operations and Key Fob Manager | 0.5 | $0 |
| William Tucker | Operations and Maintenance | 0.5 | $0 |
| Becky Nicoli | Member at Large | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1555 BAY VIEW LN, LAKE OSWEGO, OR 97034-3766
- In care of
- % MARILYN SIMS
- Signed the 990-EZ
- Jason Hills, Treasurer
- Phone
- (971) 645-1579
- Website
- www.villageonthelake.org
Mission
Neighborhood Recreational Lake/Swim Easement
Program accomplishments
- N/A for 501(c)(7)
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
- 84-4026497
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $175,788
- Income (IRS master file)
- $74,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $74,712 | $35,433 | $175,788 | IRS |
| 990-EZ | December 2023 | $68,157 | $40,684 | $136,509 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 84-4026497).
Questions about VILLAGE ON THE LAKE MARINA ASSOCIATION
- What is the EIN of VILLAGE ON THE LAKE MARINA ASSOCIATION?
- The employer identification number (EIN) of VILLAGE ON THE LAKE MARINA ASSOCIATION is 84-4026497.
- Is VILLAGE ON THE LAKE MARINA ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2021.
- Are donations to VILLAGE ON THE LAKE MARINA ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGE ON THE LAKE MARINA 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 VILLAGE ON THE LAKE MARINA 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 VILLAGE ON THE LAKE MARINA 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 VILLAGE ON THE LAKE MARINA ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $1 (Graciani Valderrama, Operations and Maintenance).
- How much revenue does VILLAGE ON THE LAKE MARINA ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $74,712, expenses of $35,433 and total assets of $175,788 at year end.
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