Nonprofit · EIN 94-1688996
PADDOCK HILLS HOMEOWNERS ASSOCIATION
Tax-exempt · PLEASANTON, CA 94566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $542,549 | $441,555 | $100,994 | $455,340 | $224,943 | $230,397 |
| December 31, 2024 | 990 | $524,149 | $470,874 | $53,275 | $316,588 | $187,151 | $129,437 |
| December 31, 2023 | 990 | $496,207 | $512,779 | -$16,572 | $360,815 | $286,458 | $74,357 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $168,940
- Membership dues
- $168,940
- Program service revenue
- $0
- Investment income
- $16,055
- Other revenue
- $357,554
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
Balance sheet and other
- Total assets, start of year
- $316,588
- Total assets, end of year
- $455,340
- Total liabilities, end of year
- $224,943
- Net assets, end of year
- $230,397
- Net assets without donor restrictions
- $230,397
- Gross unrelated business income
- $107,224
- Gross receipts
- $542,549
- Employees
- 35
- Year formed
- 1968
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Albertoni | Vice President Trustee or director, Officer | 5 | $0 |
| Sharon Martorella | President Trustee or director, Officer | 5 | $0 |
| Sonny Lee | Treasurer Trustee or director, Officer | 5 | $0 |
| Lisa Taylor | Director Trustee or director | 5 | $0 |
| Jenny Sweetland | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Albertoni | Vice President Trustee or director, Officer | 5 | $0 |
| Sharon Martorella | President Trustee or director, Officer | 5 | $0 |
| Lisa Taylor | Director Trustee or director | 5 | $0 |
| Jenny Sweetland | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Albertoni | Vice President Trustee or director, Officer | 5 | $0 |
| Sharon Martorella | President Trustee or director, Officer | 5 | $0 |
| Marina Markovsky | Treasurer Trustee or director, Officer | 5 | $0 |
| Lisa Taylor | Director Trustee or director | 5 | $0 |
| Jenny Sweetland | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6088 SUNOL BLVD STE 100, PLEASANTON, CA 94566-7850
- In care of
- % THE MIRAMONTE COMPANY
- Signed the 990
- Sharon Martorella, President
- Phone
- (925) 417-7100
- Return prepared by
- Levy Erlanger Advisors LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1688996 or by the name PADDOCK HILLS HOMEOWNERS 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
Homeowner association and swim team.
Program accomplishments
- Administration and management of a community swimming facility that serves a community of 322 members.
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 | 990 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
- 94-1688996
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $455,340
- Income (IRS master file)
- $542,549
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $542,549 | $441,555 | $455,340 | XML |
| 990 | December 2024 | $524,149 | $470,874 | $316,588 | XML |
| 990 | December 2023 | $496,207 | $512,779 | $360,815 | XML |
| 990 | December 2022 | $408,175 | $384,401 | $380,798 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 94-1688996).
Questions about PADDOCK HILLS HOMEOWNERS ASSOCIATION
- What is the EIN of PADDOCK HILLS HOMEOWNERS ASSOCIATION?
- The employer identification number (EIN) of PADDOCK HILLS HOMEOWNERS ASSOCIATION is 94-1688996.
- Is PADDOCK HILLS HOMEOWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1970.
- Are donations to PADDOCK HILLS HOMEOWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PADDOCK HILLS HOMEOWNERS 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 PADDOCK HILLS HOMEOWNERS ASSOCIATION 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 PADDOCK HILLS HOMEOWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PADDOCK HILLS HOMEOWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PADDOCK HILLS HOMEOWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $542,549, expenses of $441,555 and total assets of $455,340 at year end.
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