Nonprofit · EIN 94-2231387
LAKE DON PEDRO OWNERS ASSOCIATION
Tax-exempt · LA GRANGE, CA 95329
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $560,601 | $474,617 | $85,984 | $1,088,461 | $961,126 | $127,335 |
| June 30, 2025 | 990 | $517,824 | $488,128 | $29,696 | $1,012,016 | $960,012 | $52,004 |
| June 30, 2024 | 990-EZ | $0 | – | – | $0 | – | $100,630 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $470,424
- Membership dues
- $470,424
- Program service revenue
- $0
- Investment income
- $16,874
- Net rental income
- $3,824
- Other revenue
- $73,303
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
- $1,012,016
- Total assets, end of year
- $1,088,461
- Total liabilities, end of year
- $961,126
- Net assets, end of year
- $127,335
- Gross unrelated business income
- $20,698
- Gross receipts
- $581,797
- Employees
- 10
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rene Burritt | Director Trustee or director | 5 | $0 |
| Andrea Walker | President Trustee or director, Officer | 5 | $0 |
| Eva Banuelos | Director Trustee or director | 5 | $0 |
| Shelley Cummings | Secretary Trustee or director, Officer | 5 | $0 |
| Chris Lowey | Vice President Trustee or director, Officer | 5 | $0 |
| David Myers | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rene Burritt | Secretary Trustee or director, Officer | 5 | $0 |
| Andrea Walker | President Trustee or director | 5 | $0 |
| Chris Adams | Director Trustee or director, Officer | 5 | $0 |
| Mike Guenther | Vice President Trustee or director, Officer | 5 | $0 |
| Laura Diesman | Treasurer Trustee or director | 5 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rene Anderson | Treasurer | 5 | $0 |
| Phyllis Cotta | President | 5 | $0 |
| Eva Banuelos | Director | 5 | $0 |
| Chris Adams | Director | 5 | $0 |
| Larry King | Director | 5 | $0 |
| Dennis Dias | Secretary | 5 | $0 |
| Doug McLain | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5182 FUENTES DE FLORES, LA GRANGE, CA 95329-9418
- Principal officer (990 for 2025)
- Andrea Walker, 5182 Fuentes de Flores, La Grange, CA 95329
- Signed the 990
- Andrea Walker, President
- Phone
- (209) 852-2312
- Return prepared by
- Levy Erlanger Advisors LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2231387 or by the name LAKE DON PEDRO OWNERS 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 Association's primary purpose is to maintain, repair and replace common area property on behalf of its 3,120 members.
Program accomplishments
- IRC Section 501(c)(7) is not required to complete this.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2231387
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,088,461
- Income (IRS master file)
- $581,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $560,601 | $474,617 | $1,088,461 | XML |
| 990 | June 2025 | $517,824 | $488,128 | $1,012,016 | XML |
| 990-EZ | June 2024 | $0 | $0 | $0 | XML |
| 990 | June 2023 | $400,610 | $448,629 | $999,781 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2231387).
Questions about LAKE DON PEDRO OWNERS ASSOCIATION
- What is the EIN of LAKE DON PEDRO OWNERS ASSOCIATION?
- The employer identification number (EIN) of LAKE DON PEDRO OWNERS ASSOCIATION is 94-2231387.
- Is LAKE DON PEDRO OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1988.
- Are donations to LAKE DON PEDRO OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE DON PEDRO OWNERS 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 LAKE DON PEDRO OWNERS ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE DON PEDRO OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LAKE DON PEDRO OWNERS ASSOCIATION?
- The 990 for the year ended June 30, 2026 names Andrea Walker.
- Who are the officers and directors of LAKE DON PEDRO OWNERS ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does LAKE DON PEDRO OWNERS ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $560,601, expenses of $474,617 and total assets of $1,088,461 at year end.
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