Nonprofit · EIN 94-1499902
PLA VADA COMMUNITY ASSOCIATION
Tax-exempt · NORDEN, CA 95724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $752,428 | $789,832 | -$37,404 | $5,303,981 | $1,709,143 | $3,594,838 |
| March 31, 2024 | 990 | $960,820 | $1,301,403 | -$340,583 | $4,851,902 | $1,225,814 | $3,626,088 |
| March 31, 2023 | 990 | $815,416 | $864,358 | -$48,942 | $4,553,116 | $1,175,592 | $3,377,524 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $517,430
- Membership dues
- $517,430
- Program service revenue
- $216,245
- Investment income
- $18,753
- 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 fundraising fees
- $0
- Program services (functional)
- $693,166
- Management and general (functional)
- $96,666
Balance sheet and other
- Total assets, start of year
- $4,851,902
- Total assets, end of year
- $5,303,981
- Total liabilities, end of year
- $1,709,143
- Net assets, end of year
- $3,594,838
- Land, buildings and equipment
- $3,660,438
- Gross receipts
- $752,428
- Employees
- 5
- Year formed
- 1958
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Doty | President Trustee or director, Officer | 1 | $0 |
| Eric Lombardi | Vice President Trustee or director, Officer | 1 | $0 |
| Gail Soule | Secretary Trustee or director, Officer | 1 | $0 |
| Kimberly Burrows | Treasurer Trustee or director, Officer | 1 | $0 |
| Al Facini | Director Trustee or director | 1 | $0 |
| Drady Jones | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Doty | President Trustee or director, Officer | 1 | $0 |
| Eric Lombardi | Vice President Trustee or director, Officer | 1 | $0 |
| Gail Soule | Secretary Trustee or director, Officer | 1 | $0 |
| Kimberly Burrows | Treasurer Trustee or director, Officer | 1 | $0 |
| Al Facini | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Doty | President Trustee or director, Officer | 1 | $0 |
| Eric Lombardi | Vice President Trustee or director, Officer | 1 | $0 |
| Gail Soule | Secretary Trustee or director, Officer | 1 | $0 |
| Kimberly Burrows | Treasurer Trustee or director, Officer | 1 | $0 |
| Al Facini | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 94, NORDEN, CA 95724-0094
- Principal officer (990 for 2024)
- Kimberly Burrows, PO Box 94, Norden, CA 95724
- Signed the 990
- Kimberly Burrows, Treasurer
- Phone
- (530) 426-3980
- Website
- www.plavada.com
- Return prepared by
- Levy Erlanger Advisors LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1499902 or by the name PLA VADA COMMUNITY ASSOCIATION.
- 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 Organization is a 352 unit California common interest realty association responsible for maintaining, repairing and replacing the Organization's common area including facilities to provide water to the Organization's members.
Program accomplishments
- The Organization is a 352 unit California common interest realty association responsible for maintaining, repairing and replacing the Organization's common area including facilities to provide water to the Organization's members.Expenses $693,166
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1499902
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,303,981
- Income (IRS master file)
- $752,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $752,428 | $789,832 | $5,303,981 | XML |
| 990 | March 2024 | $960,820 | $1,301,403 | $4,851,902 | XML |
| 990 | March 2023 | $815,416 | $864,358 | $4,553,116 | XML |
| 990 | March 2022 | $798,896 | $649,783 | $4,315,241 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 94-1499902).
Questions about PLA VADA COMMUNITY ASSOCIATION
- What is the EIN of PLA VADA COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of PLA VADA COMMUNITY ASSOCIATION is 94-1499902.
- Is PLA VADA COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1962.
- Are donations to PLA VADA COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLA VADA 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 PLA VADA COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLA VADA COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of PLA VADA COMMUNITY ASSOCIATION?
- The 990 for the year ended March 31, 2025 names Kimberly Burrows.
- Who are the officers and directors of PLA VADA COMMUNITY ASSOCIATION?
- The 990 for the year ended March 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PLA VADA COMMUNITY ASSOCIATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $752,428, expenses of $789,832 and total assets of $5,303,981 at year end.
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