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Nonprofit · EIN 94-2155130

LAKE OF THE PINES ASSOCIATION INC

Tax-exempt · AUBURN, CA 95602

Financials

$10.8M$11.2M2023$13.8M$14.4M2024$12.8M$13.1M2025
Revenue Expenses · by fiscal year end
Financials of LAKE OF THE PINES ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$12,819,098$13,057,756-$238,658$9,083,786$5,945,982$3,137,804
December 31, 2024990$13,824,739$14,359,852-$535,113$7,896,846$4,644,249$3,252,597
December 31, 2023990$10,820,182$11,167,977-$347,795$9,850,209$6,062,499$3,787,710
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$7,767,662
Membership dues
$7,767,662
Program service revenue
$4,724,719
Investment income
$326,717
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$456,359
Program services (functional)
$9,782,434
Management and general (functional)
$3,275,322

Balance sheet and other

Total assets, start of year
$9,243,580
Total assets, end of year
$9,083,786
Total liabilities, end of year
$5,945,982
Net assets, end of year
$3,137,804
Land, buildings and equipment
$2,298,503
Gross unrelated business income
$361,193
Gross receipts
$12,819,098
Employees
168
Volunteers
0
Year formed
1967
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.

NameTitleHours / weekCompensation
SEAN BOTHELIOGENERAL MANAGER
Highest-paid employee
40$204,172
STEVE OURADAPRESIDENT
Trustee or director, Officer
2$0
RICHARD MATTISONVICE PRESIDENT
Trustee or director, Officer
2$0
DIANE LAMKINTREASURER
Trustee or director, Officer
2$0
DIONNE ROBERTSSECRETARY
Trustee or director, Officer
2$0
PAUL BROWNDIRECTOR AT LARGE
Trustee or director
2$0
TERRA NOFSINGERDIRECTOR AT LARGE
Trustee or director
2$0
MICHAEL DECARLODIRECTOR AT LARGE
Trustee or director
2$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
SEAN BOTHELIOGENERAL MANAGER
Highest-paid employee
40$176,580
TERRA NOFSINGERPRESIDENT
Trustee or director, Officer
2$0
STEVE OURADAVICE PRESIDENT
Trustee or director, Officer
2$0
THOMAS ATKINSONTREASURER
Trustee or director, Officer
2$0
DIONNE ROBERTSSECRETARY
Trustee or director, Officer
2$0
PAUL BROWNDIRECTOR AT LARGE
Trustee or director
2$0
RICHARD MATTISONDIRECTOR AT LARGE
Trustee or director
2$0
MICHAEL DECARLODIRECTOR AT LARGE
Trustee or director
2$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
SEAN BOTHELIOGENERAL MANAGER
Highest-paid employee
40$143,844
MICHAEL DECARLOPRESIDENT
Trustee or director, Officer
2$0
TERRA NOFSINGERVICE PRESIDENT
Trustee or director, Officer
2$0
THOMAS ATKINSONTREASURER
Trustee or director, Officer
2$0
DIONNE ROBERTSSECRETARY
Trustee or director, Officer
2$0
PAUL BROWNDIRECTOR AT LARGE
Trustee or director
2$0
RICHARD MATTISONDIRECTOR AT LARGE
Trustee or director
2$0
STEVE OURADADIRECTOR AT LARGE
Trustee or director
2$0

Address and contacts

Address (IRS master file)
11665 LAKESHORE N, AUBURN, CA 95602-8325
Principal officer (990 for 2025)
TERRA NOFSINGER, 11665 LAKESHORE NORTH, AUBURN, CA 95602
Signed the 990
TERRA NOFSINGER, PRESIDENT
Phone
(530) 401-1513
Return prepared by
OWENS MOSKOWITZ AND ASSOCIATES INC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2155130 or by the name LAKE OF THE PINES ASSOCIATION INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

NONE

990 for the year ended December 31, 2025

Program accomplishments

  • THE PURPOSE OF THE GOLF COURSE IS TO PROVIDE SIGNIFICANT RECREATION FACILITIES TO THE MEMBERS THAT RESIDE IN THE 2,009 LOTS IN THE ASSOCIATION.THE PURPOSE OF THE CLUBHOUSE IS TO PROVIDE A MEETING PLACE FOR THE ASSOCIATION'S MEMBERS AND TO FURTHER ENHANCE USE OF OTHER FACILITIES, SUCH AS THE LAKE AND GOLF COURSE, AT THE ASSOCIATION.THE PURPOSE OF LAKE AND BOATING IS TO PROVIDE SIGNIFICANT RECREATIONAL FACILITIES TO THE MEMBERS OF THE ASSOCIATION.
    Expenses $9,782,434

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-2155130
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,083,786
Income (IRS master file)
$12,819,098

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$12,819,098$13,057,756$9,083,786XML
990December 2024$13,824,739$14,359,852$7,896,846XML
990December 2023$10,820,182$11,167,977$9,850,209XML
990December 2022$9,238,411$9,630,383$10,151,469IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 94-2155130).

Questions about LAKE OF THE PINES ASSOCIATION INC

What is the EIN of LAKE OF THE PINES ASSOCIATION INC?
The employer identification number (EIN) of LAKE OF THE PINES ASSOCIATION INC is 94-2155130.
Is LAKE OF THE PINES ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1979.
Are donations to LAKE OF THE PINES ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKE OF THE PINES 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 LAKE OF THE PINES 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 LAKE OF THE PINES ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LAKE OF THE PINES ASSOCIATION INC?
The 990 for the year ended December 31, 2025 names TERRA NOFSINGER.
Who are the officers and directors of LAKE OF THE PINES ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $204,172 (SEAN BOTHELIO, GENERAL MANAGER).
How much revenue does LAKE OF THE PINES ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $12,819,098, expenses of $13,057,756 and total assets of $9,083,786 at year end.

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