Nonprofit · EIN 94-1203070
TWAIN HARTE IMPROVEMENT ASSN
Tax-exempt · TWAIN HARTE, CA 95383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $735,275 | $657,541 | $77,734 | $2,552,797 | $4,782 | $2,548,015 |
| September 30, 2024 | 990 (amended) | $589,102 | $607,424 | -$18,322 | $2,583,268 | $12,830 | $2,570,438 |
| September 30, 2023 | 990 | $645,420 | $552,030 | $93,390 | $2,597,738 | $5,529 | $2,592,209 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $592,344
- Membership dues
- $592,344
- Program service revenue
- $77,310
- Investment income
- $51,800
- Net rental income
- $13,821
- Other revenue
- $13,821
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $265,661
- Salaries, compensation and benefits (total)
- $307,204
- Professional fundraising fees
- $0
- Occupancy
- $18,601
- Depreciation
- $68,838
- Program services (functional)
- $657,541
Balance sheet and other
- Total assets, start of year
- $2,583,268
- Total assets, end of year
- $2,552,797
- Total liabilities, end of year
- $4,782
- Net assets, end of year
- $2,548,015
- Land, buildings and equipment
- $713,564
- Gross unrelated business income
- $134,014
- Gross receipts
- $735,275
- Employees
- 30
- Year formed
- 1938
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY ANDERSON | SECRETARY Trustee or director | – | $0 |
| MARY DEARBORN | DIRECTOR Trustee or director, Officer | – | $0 |
| TIM HARRIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| NANCY HOYT | DIRECTOR Trustee or director, Officer | – | $0 |
| BETSY HURST | DIRECTOR Trustee or director | – | $0 |
| MARSHALL MCKEE | DIRECTOR Trustee or director | – | $0 |
| DOUG MILLER | PRESIDENT Trustee or director | – | $0 |
| MARY ANN PFEIFFER | DIRECTOR Trustee or director | – | $0 |
| JOSH ROPER | TREASURER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY ANDERSON | DIRECTOR Trustee or director | – | $0 |
| TIM HARRIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BRANDON HART | DIRECTOR Trustee or director | – | $0 |
| NANCY HOYT | SECRETARY Trustee or director, Officer | – | $0 |
| BETSY HURST | DIRECTOR Trustee or director | – | $0 |
| MARSHALL MCKEE | DIRECTOR Trustee or director | – | $0 |
| DOUG MILLER | DIRECTOR Trustee or director | – | $0 |
| TODD PALMER | PRESIDENT Trustee or director, Officer | – | $0 |
| JOSH ROPER | TREASURER Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY ANDERSON | DIRECTOR Trustee or director | – | $0 |
| JENNIFER DUNLAP | EX-OFFICIO Trustee or director, Officer | – | $0 |
| TIM HARRIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BRANDON HART | DIRECTOR Trustee or director | – | $0 |
| NANCY HOYT | SECRETARY Trustee or director, Officer | – | $0 |
| MARSHALL MCKEE | DIRECTOR Trustee or director | – | $0 |
| TODD PALMER | PRESIDENT Trustee or director, Officer | – | $0 |
| GARY PFEIFFER | TREASURER Trustee or director, Officer | – | $0 |
| JOSH ROPER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 18175 LAKEVIEW DR, TWAIN HARTE, CA 95383-0000
- Principal officer (990 for 2024)
- DOUG MILLER, PO BOX 338, TWAIN HARTE, CA 95383
- Signed the 990
- DOUG MILLER, PRESIDENT
- Phone
- (209) 586-4449
- Website
- WWW.THLAKE.ORG
- Return prepared by
- CARLSON & ASSOCIATES CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1203070 or by the name TWAIN HARTE IMPROVEMENT ASSN.
- 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
SOCIAL AND RECREATIONAL.
Program accomplishments
- RECREATION - THE ORGANIZATION OPERATES, MANANGES, AND IMPROVES A RECREATIONAL LAKE FACILITY FOR 800 MEMBERS AND THEIR GUESTS.Expenses $647,485
- RECREATION - THE ORGANIZATION OPERATES, MANANGES, AND IMPROVES A RECREATIONAL LAKE FACILITY FOR 800 MEMBERS AND THEIR GUESTS.Expenses $10,056
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 94-1203070
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $2,552,797
- Income (IRS master file)
- $735,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $735,275 | $657,541 | $2,552,797 | XML |
| 990 | September 2024 | $589,102 | $607,424 | $2,583,268 | XML |
| 990 | September 2023 | $645,420 | $552,030 | $2,597,738 | XML |
| 990 | September 2022 | $627,693 | $472,040 | $2,532,431 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-1203070).
Questions about TWAIN HARTE IMPROVEMENT ASSN
- What is the EIN of TWAIN HARTE IMPROVEMENT ASSN?
- The employer identification number (EIN) of TWAIN HARTE IMPROVEMENT ASSN is 94-1203070.
- Is TWAIN HARTE IMPROVEMENT ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2000.
- Are donations to TWAIN HARTE IMPROVEMENT ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TWAIN HARTE IMPROVEMENT ASSN 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 TWAIN HARTE IMPROVEMENT ASSN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWAIN HARTE IMPROVEMENT ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TWAIN HARTE IMPROVEMENT ASSN?
- The 990 for the year ended September 30, 2025 names DOUG MILLER.
- Who are the officers and directors of TWAIN HARTE IMPROVEMENT ASSN?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TWAIN HARTE IMPROVEMENT ASSN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $735,275, expenses of $657,541 and total assets of $2,552,797 at year end.
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All nonprofits in TWAIN HARTE · California · Recreation and sports