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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-6050957

SAMALAYUCA IMPROVEMENT ASSOCIATION INC

Tax-exempt · TUCSON, AZ 85704

Financials

$65K$53K2023$83K$69K2024$89K$76K2025
Revenue Expenses · by fiscal year end
Financials of SAMALAYUCA IMPROVEMENT ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$88,940$75,698$13,242$89,863$0$89,863
December 31, 2024990-EZ$82,620$68,581$14,039$75,238$0$75,238
December 31, 2023990-EZ$65,040$53,068$11,972$68,196$0$68,196
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Membership dues
$88,940
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$36,747
Occupancy
$37,074
Printing, publications and postage
$494
Other expenses
$1,383

Balance sheet and other

Total assets, start of year
$75,238
Total assets, end of year
$89,863
Total liabilities, end of year
$0
Net assets, end of year
$89,863
Cash, savings and investments
$89,863
Gross receipts
$88,940

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
Samuel EsparzaVice President1$0
Kevin ObrienPresident8$0
Mark KoskiniemiSecretary2$0
Amy GrahamTreasurer4$0
Larry BournBoard Member4$0
Leslie MichcotteBoard Member1$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
Samuel EsparzaVice President2$0
Kevin ObrienPresident15$0
Mark KoskiniemiSecretary5$0
Amy GrahamTreasurer8$0
Larry BournBoard Member8$0
Leslie MichcotteBoard Member2$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Samuel EsparzaVice President2$0
Scott DotyPresident4$0
Mark KoskiniemiSecretary3$0
Amy GrahamTreasurer4$0
Larry BournBoard Member2$0
Leslie MichcotteBoard Member1$0
Kevin ObrienBoard Member2$0

Address and contacts

Address (IRS master file)
800 W SAMALAYUCA DR, TUCSON, AZ 85704-3220
Signed the 990-EZ
Amy Graham, Treasurer
Phone
(520) 850-8130

Mission

To provide basic services to the HOA including trash & water along with upkeep of a common area

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE UPKEEP OF WATER SYSTEM AND COMMON AREAS OF 51 HOMEOWNERS

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 SAMALAYUCA IMPROVEMENT ASSOCIATION INC

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

IRS record

EIN
86-6050957
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1958
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$89,863
Income (IRS master file)
$88,940

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$88,940$75,698$89,863XML
990-EZDecember 2024$82,620$68,581$75,238XML
990-EZDecember 2023$65,040$53,068$68,196XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 86-6050957).

Questions about SAMALAYUCA IMPROVEMENT ASSOCIATION INC

What is the EIN of SAMALAYUCA IMPROVEMENT ASSOCIATION INC?
The employer identification number (EIN) of SAMALAYUCA IMPROVEMENT ASSOCIATION INC is 86-6050957.
Is SAMALAYUCA IMPROVEMENT ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1958.
Are donations to SAMALAYUCA IMPROVEMENT ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SAMALAYUCA IMPROVEMENT ASSOCIATION INC 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 SAMALAYUCA IMPROVEMENT ASSOCIATION INC 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 SAMALAYUCA IMPROVEMENT ASSOCIATION INC 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 SAMALAYUCA IMPROVEMENT ASSOCIATION INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SAMALAYUCA IMPROVEMENT ASSOCIATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,940, expenses of $75,698 and total assets of $89,863 at year end.

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