Nonprofit · EIN 94-6073259
BELVEDERE LAGOON PROPERTY OWNERS ASSOCIATION
Tax-exempt · BELVEDERE, CA 94920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $705,048 | $677,270 | $27,778 | $606,362 | $509,355 | $97,007 |
| December 31, 2024 | 990 | $510,681 | $559,570 | -$48,889 | $474,156 | $308,983 | $165,173 |
| December 31, 2023 | 990 | $244,965 | $481,725 | -$236,760 | $503,998 | $422,619 | $81,379 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $658,883
- Membership dues
- $658,883
- Program service revenue
- $0
- Investment income
- $18,332
- Net rental income
- $23,713
- Other revenue
- $27,833
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
- Program services (functional)
- $468,009
- Management and general (functional)
- $209,261
Balance sheet and other
- Total assets, start of year
- $474,156
- Total assets, end of year
- $606,362
- Total liabilities, end of year
- $509,355
- Net assets, end of year
- $97,007
- Gross receipts
- $705,048
- Employees
- 2
- Volunteers
- 9
- Year formed
- 1956
- 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 |
|---|---|---|---|
| Larry Stoehr | Vice President Trustee or director, Officer | 5 | $0 |
| David Sandrich | Director Trustee or director | 5 | $0 |
| Lisa Mathews | Director Trustee or director | 5 | $0 |
| David Parquet | Director Trustee or director | 5 | $0 |
| Kirsten Hoefer | Director Trustee or director | 5 | $0 |
| David Smith | Director Trustee or director | 5 | $0 |
| Paw Andersen | Director Trustee or director | 5 | $0 |
| Ken Johnson | President Trustee or director, Officer | 5 | $0 |
| Neil Rudolph | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Hackett | Vice President Trustee or director, Officer | 5 | $0 |
| David Sandrich | Director Trustee or director | 5 | $0 |
| Lisa Mathews | Director Trustee or director | 5 | $0 |
| David Parquet | Director Trustee or director | 5 | $0 |
| Bernard Huger | Director Trustee or director | 5 | $0 |
| David Smith | Director Trustee or director | 5 | $0 |
| Paw Andersen | Vice President Trustee or director, Officer | 5 | $0 |
| Ken Johnson | President Trustee or director, Officer | 5 | $0 |
| Jon-Paul Momsen | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Hacket | Vice President Trustee or director, Officer | 5 | $0 |
| David Sandrich | Director Trustee or director | 5 | $0 |
| Lisa Mathews | Director Trustee or director | 5 | $0 |
| David Parquet | Director Trustee or director | 5 | $0 |
| Bernard Huger | Director Trustee or director | 5 | $0 |
| Marika Bergsund | Director Trustee or director | 5 | $0 |
| Paw Andersen | Vice President Trustee or director, Officer | 5 | $0 |
| Ken Johnson | President Trustee or director, Officer | 5 | $0 |
| Jon-Paul Momsen | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 465, BELVEDERE, CA 94920-0465
- Signed the 990
- Ken Johnson, President
- Phone
- (415) 382-9483
- Return prepared by
- Levy Erlanger Advisors LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6073259 or by the name BELVEDERE LAGOON PROPERTY 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
Maintenance of lagoon and water quality.
Program accomplishments
- Maintenance of lagoon and water quality.Expenses $468,009
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
- 94-6073259
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $606,362
- Income (IRS master file)
- $705,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $705,048 | $677,270 | $606,362 | XML |
| 990 | December 2024 | $510,681 | $559,570 | $474,156 | XML |
| 990 | December 2023 | $244,965 | $481,725 | $503,998 | XML |
| 990 | December 2022 | $331,849 | $346,706 | $535,220 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 94-6073259).
Questions about BELVEDERE LAGOON PROPERTY OWNERS ASSOCIATION
- What is the EIN of BELVEDERE LAGOON PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of BELVEDERE LAGOON PROPERTY OWNERS ASSOCIATION is 94-6073259.
- Is BELVEDERE LAGOON PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1959.
- Are donations to BELVEDERE LAGOON PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BELVEDERE LAGOON PROPERTY 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 BELVEDERE LAGOON PROPERTY OWNERS 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 BELVEDERE LAGOON PROPERTY OWNERS 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 BELVEDERE LAGOON PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BELVEDERE LAGOON PROPERTY OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $705,048, expenses of $677,270 and total assets of $606,362 at year end.
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