Nonprofit · EIN 86-0826674
LAS SENDAS COMMUNITY ASSOCIATION
Tax-exempt · SCOTTSDALE, AZ 85258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,276,576 | $6,606,071 | $1,670,505 | $17,551,108 | $1,932,399 | $15,618,709 |
| December 31, 2023 | 990 | $6,808,593 | $9,254,200 | -$2,445,607 | $16,632,154 | $3,245,445 | $13,386,709 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,534,135
- Investment income
- $678,275
- Net gain from sales of assets
- $218,606
- Other revenue
- $64,166
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $142,761
- Accounting fees
- $29,245
- Occupancy
- $664,399
- Depreciation
- $125,978
- Program services (functional)
- $6,251,688
- Management and general (functional)
- $354,383
Balance sheet and other
- Total assets, start of year
- $16,632,154
- Total assets, end of year
- $17,551,108
- Total liabilities, end of year
- $1,932,399
- Net assets, end of year
- $15,618,709
- Land, buildings and equipment
- $3,299,109
- Net assets without donor restrictions
- $3,677,899
- Net assets with donor restrictions
- $11,940,810
- Gross receipts
- $17,265,904
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1995
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| ANTHONY REID | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BILL HETTLING | DIRECTOR Trustee or director | 2 | $0 |
| KELLY INTAGLIATA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| GEORGE GUTIERREZ | DIRECTOR Trustee or director | 2 | $0 |
| PAT DONOHUE | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL WHANG | DIRECTOR Trustee or director | 2 | $0 |
| GLENN STEIGER | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY REID | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BILL HETTLING | DIRECTOR Trustee or director | 2 | $0 |
| KELLY INTAGLIATA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| GEORGE GUTIERREZ | DIRECTOR Trustee or director | 2 | $0 |
| LINDA BARTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAT DONAHUE | TREASURER Trustee or director, Officer | 2 | $0 |
| ROBERT MANDARINO | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8360 E VIA DE VENTURA STE L-100, SCOTTSDALE, AZ 85258-3183
- In care of
- % FIRST SERVICE RESIDENTIAL
- Signed the 990
- PATRICIA DONOHUE, TREASURER
- Phone
- (480) 921-7500
- Website
- THETRAILHEAD.ORG
- Return prepared by
- BUTLER HANSEN PLC
Mission
A MEMBERSHIP ORGANIZATION THAT IS SELF-GOVERNED BY ELECTED OFFICERS AND A BOARD OF DIRECTORS. TO OWN AND MAINTAIN COMMON AREAS AND TO ENFORCE COVENANTS TO PRESERVE THE APPEARANCE OF THE DEVELOPMENT. THE ASSOCIATION IS OPERATED FOR THE BENEFIT OF ALL THE RESIDENTS OF THE COMMUNITY.
Program accomplishments
- PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND UPKEEP OF THE COMMON AREAS, INCLUDING RECREATION AREAS, AS WELL AS THE MANAGEMENT OF THE ASSOCIATION IN PROVIDING SERVICES TO THE COMMUNITY.Expenses $5,785,147 · revenue $8,276,576
- PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL EVENTS FOR THE MEMBERS OF THE COMMUNITY.Expenses $466,541 · revenue $668,804
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
- 86-0826674
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $17,551,108
- Income (IRS master file)
- $17,265,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,276,576 | $6,606,071 | $17,551,108 | XML |
| 990 | December 2023 | $6,808,593 | $9,254,200 | $16,632,154 | XML |
| 990 | December 2022 | $6,514,808 | $6,143,599 | $16,767,769 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0826674).
Questions about LAS SENDAS COMMUNITY ASSOCIATION
- What is the EIN of LAS SENDAS COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of LAS SENDAS COMMUNITY ASSOCIATION is 86-0826674.
- Is LAS SENDAS COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2016.
- Are donations to LAS SENDAS COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAS SENDAS COMMUNITY 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 LAS SENDAS COMMUNITY 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 LAS SENDAS COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LAS SENDAS COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAS SENDAS COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,276,576, expenses of $6,606,071 and total assets of $17,551,108 at year end.
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