Nonprofit · EIN 94-2853694
SUGAR PINE ASSOC
Tax-exempt · OAKHURST, CA 93644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $69,266 | $63,086 | $6,180 | $177,998 | – | $177,998 |
| June 30, 2024 | 990-EZ | $67,678 | $60,922 | $6,756 | $171,818 | – | $171,818 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,143
- Investment income
- $123
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,990
- Occupancy
- $35,918
- Other expenses
- $25,178
- Program services (functional)
- $62,456
Balance sheet and other
- Total assets, start of year
- $171,818
- Total assets, end of year
- $177,998
- Total liabilities, end of year
- –
- Net assets, end of year
- $177,998
- Cash, savings and investments
- $95,699
- Land and buildings
- $26,570
- Gross receipts
- $69,266
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Pedersen | Director | 0 | $0 |
| John Copeland | Director | 0 | $0 |
| Jane Riddiough | Treasurer | 0 | $0 |
| Laurie Barcus | Secretary | 0 | $0 |
| Jory Tabor | CFO | 0 | $0 |
| Andrea Wasson | Director | 0 | $0 |
| Tony Bruno | Chairman | 0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Pedersen | Director | 0 | $0 |
| John Copeland | Director | 0 | $0 |
| Denise Dildine | Treasurer | 0 | $0 |
| Lori Barcus | Secretary | 0 | $0 |
| Jory Tabor | CFO | 0 | $0 |
| Andrea Wasson | Director | 0 | $0 |
| Tony Bruno | Chairman | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1334, OAKHURST, CA 93644-1334
- Mailing address (990-N for 2015)
- PO Box 1334, Oakhurst CA 93644
- Principal officer (990-N for 2015)
- Susan Mott, PO Box 1334, Oakhurst CA 93644
- Signed the 990-EZ
- Jane Riddiough, Treasurer
- Phone
- (559) 641-5061
- Return prepared by
- IRWIN JACKSON & WANG CPAS
Mission
Support the homeowners of the Sugar Pine Community by providing maintenance, repair, replace and/or alter the existing water and sewer system.
Program accomplishments
- MUTUAL BENEFIT WATER COMPANYExpenses $62,456
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2853694
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $177,998
- Income (IRS master file)
- $69,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $67,678 | $60,922 | $171,818 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Susan Mott | June 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SUGAR PINE ASSOC
- What is the EIN of SUGAR PINE ASSOC?
- The employer identification number (EIN) of SUGAR PINE ASSOC is 94-2853694.
- Is SUGAR PINE ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2005.
- Are donations to SUGAR PINE ASSOC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SUGAR PINE 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 SUGAR PINE ASSOC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUGAR PINE ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SUGAR PINE ASSOC?
- The 990-N for 2015 names Susan Mott.
- Who are the officers and directors of SUGAR PINE ASSOC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SUGAR PINE ASSOC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $69,266, expenses of $63,086 and total assets of $177,998 at year end.
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All nonprofits in OAKHURST · California · Mutual and membership benefit