Nonprofit · EIN 94-1748806
PINE MOUNTAIN LAKE ASSOC
Tax-exempt · GROVELAND, CA 95321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,260,817 | $13,929,100 | $331,717 | $12,716,340 | $2,728,827 | $9,987,513 |
| December 31, 2023 | 990 | $13,647,317 | $15,114,195 | -$1,466,878 | $13,475,084 | $3,819,288 | $9,655,796 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $10,368,711
- Investment income
- $85,298
- Net gain from sales of assets
- $1,473
- Other revenue
- $3,806,808
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $211,560
- Other salaries and wages
- $5,649,486
- Salaries, compensation and benefits (total)
- $8,306,972
- Professional fundraising fees
- $0
- Legal fees
- $380,861
- Accounting fees
- $18,750
- Depreciation
- $758,879
- Program services (functional)
- $10,787,078
- Management and general (functional)
- $3,142,022
Balance sheet and other
- Total assets, start of year
- $13,475,084
- Total assets, end of year
- $12,716,340
- Total liabilities, end of year
- $2,728,827
- Net assets, end of year
- $9,987,513
- Land, buildings and equipment
- $6,933,197
- Net assets without donor restrictions
- $8,382,423
- Net assets with donor restrictions
- $1,605,090
- Gross receipts
- $14,260,817
- Employees
- 202
- Volunteers
- 42
- Year formed
- 1969
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Powell | General Manager | 40 | $196,890 |
| Daniel Szathmary | Controller | 40 | $123,936 |
| Michelle Cathey | Assistant GM | 40 | $111,704 |
| Robin Abbott | Golf Maint Manager | 40 | $104,068 |
| Craig Prouse | Treasurer Officer | 2 | $0 |
| Chuck Obeso-Bradley | Director Officer | 2 | $0 |
| Mike Gustafson | President Officer | 2 | $0 |
| Karen Hopkins | Secretary Officer | 2 | $0 |
| Brian Watson | Vice President Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Powell | General Manager Trustee or director | 40 | $191,306 |
| Dan Szathmary | Controller Trustee or director | 40 | $100,578 |
| Craig Prouse | Treasurer Officer | 2 | $0 |
| Chuck Obeso-Bradley | President Officer | 2 | $0 |
| Mike Gustafson | Vice President Officer | 2 | $0 |
| Karen Hopkins | Secretary Officer | 2 | $0 |
| Brian Watson | Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 19228 PINE MOUNTAIN DR, GROVELAND, CA 95321-9497
- Principal officer (990 for 2024)
- Craig Prouse, 19228 Pine Mountain Dr, Groveland, CA 95321
- Signed the 990
- Craig Prouse, Treasurer
- Phone
- (209) 962-8606
- Return prepared by
- Porter & Lasiewicz CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1748806 or by the name PINE MOUNTAIN LAKE ASSOC.
- 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 Association maintains common areas, provides recreational activities and security for its members, the residents of the community of Pine Mountain Lake.
Program accomplishments
- The Association maintains common areas, provides recreational activities and security for its members, the residents of the community of Pine Mountain Lake.Expenses $10,787,078
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
- 94-1748806
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $12,716,340
- Income (IRS master file)
- $14,260,817
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,260,817 | $13,929,100 | $12,716,340 | XML |
| 990 | December 2023 | $13,647,317 | $15,114,195 | $13,475,084 | XML |
| 990 | December 2022 | $12,418,356 | $11,911,211 | $13,427,674 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-1748806).
Questions about PINE MOUNTAIN LAKE ASSOC
- What is the EIN of PINE MOUNTAIN LAKE ASSOC?
- The employer identification number (EIN) of PINE MOUNTAIN LAKE ASSOC is 94-1748806.
- Is PINE MOUNTAIN LAKE ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to PINE MOUNTAIN LAKE ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINE MOUNTAIN LAKE ASSOC 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 PINE MOUNTAIN LAKE ASSOC 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 PINE MOUNTAIN LAKE ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PINE MOUNTAIN LAKE ASSOC?
- The 990 for the year ended December 31, 2024 names Craig Prouse.
- Who are the officers and directors of PINE MOUNTAIN LAKE ASSOC?
- The 990 for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $196,890 (Joseph Powell, General Manager).
- How much revenue does PINE MOUNTAIN LAKE ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,260,817, expenses of $13,929,100 and total assets of $12,716,340 at year end.
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All nonprofits in GROVELAND · California · Recreation and sports