Nonprofit · EIN 94-6132783
ALAMEDA WEST LAGOON HOMEOWNERS ASSOCIATION
Tax-exempt · SAN RAMON, CA 94583
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $333,109 | $288,415 | $44,694 | $1,853,367 | $1,812,241 | $41,126 |
| December 31, 2024 | 990 | $252,308 | $222,998 | $29,310 | $1,701,894 | $1,705,462 | -$3,568 |
| December 31, 2023 | 990 | $193,562 | $144,159 | $49,403 | $1,524,712 | $1,455,598 | $69,114 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $251,376
- Investment income
- $71,674
- Other revenue
- $10,059
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
- Legal fees
- $198
- Accounting fees
- $36,644
Balance sheet and other
- Total assets, start of year
- $1,701,894
- Total assets, end of year
- $1,853,367
- Total liabilities, end of year
- $1,812,241
- Net assets, end of year
- $41,126
- Publicly traded securities
- $1,318,584
- Net assets without donor restrictions
- $41,126
- Gross unrelated business income
- $71,674
- Gross receipts
- $333,109
- Employees
- 0
- Year formed
- 1963
- 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 |
|---|---|---|---|
| CHANTAL MARTIN | Director Trustee or director | 1 | $0 |
| YVONNE GROCE | Director Trustee or director | 1 | $0 |
| REID MULLEN | Director Trustee or director | 1.5 | $0 |
| MARILYN BAILEY | Secretary Trustee or director, Officer | 1.5 | $0 |
| MARTHA JIMENEZ-ELLIS | Treasurer Trustee or director, Officer | 2 | $0 |
| GEORGE VAN TREECK | Vice President Trustee or director, Officer | 1 | $0 |
| JUSTIN PIRIE | President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANTAL MARTIN | Director Trustee or director | 1 | $0 |
| REID MULLEN | Director Trustee or director | 1.5 | $0 |
| MARILYN BAILEY | Secretary Trustee or director, Officer | 1.5 | $0 |
| MARTHA JIMENEZ-ELLIS | Treasurer Trustee or director, Officer | 2 | $0 |
| GEORGE VAN TREECK | Vice President Trustee or director, Officer | 1 | $0 |
| JUSTIN PIRIE | President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHANTAL MARTIN | Director Trustee or director | 1 | $0 |
| STEVE CASE | Director Trustee or director | 1 | $0 |
| REID MULLEN | Director Trustee or director | 1.5 | $0 |
| MARILYN BAILEY | Secretary Trustee or director, Officer | 1.5 | $0 |
| MARTHA JIMENEZ-ELLIS | Treasurer Trustee or director, Officer | 2 | $0 |
| GEORGE VAN TREECK | Vice President Trustee or director, Officer | 1 | $0 |
| JUSTIN PIRIE | President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 12647 ALCOSTA BLVD STE 275, SAN RAMON, CA 94583-4439
- In care of
- % WALSH PM
- Signed the 990
- MARTHA JIMENEZ-ELLIS, Treasurer
- Phone
- (925) 743-3080
- Return prepared by
- MUELLER & STROSBERG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6132783 or by the name ALAMEDA WEST LAGOON HOMEOWNERS 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 EXEMPT PURPOSE IS TO PROVIDE FOR MAINTENANCE, REPAIRS AND REPLACEMENTS TO THE COMMON AREA LAGOON.
Program accomplishments
- THE ASSOCIATION'S EXEMPT PURPOSE IS TO PROVIDE FOR MAINTENANCE, REPAIRS AND REPLACEMENTS TO THE COMMON AREA LAGOON.
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
- 94-6132783
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,853,367
- Income (IRS master file)
- $333,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $333,109 | $288,415 | $1,853,367 | XML |
| 990 | December 2024 | $252,308 | $222,998 | $1,701,894 | XML |
| 990 | December 2023 | $193,562 | $144,159 | $1,524,712 | XML |
| 990 | December 2022 | $240,278 | $182,370 | $1,335,487 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-6132783).
Questions about ALAMEDA WEST LAGOON HOMEOWNERS ASSOCIATION
- What is the EIN of ALAMEDA WEST LAGOON HOMEOWNERS ASSOCIATION?
- The employer identification number (EIN) of ALAMEDA WEST LAGOON HOMEOWNERS ASSOCIATION is 94-6132783.
- Is ALAMEDA WEST LAGOON HOMEOWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to ALAMEDA WEST LAGOON HOMEOWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALAMEDA WEST LAGOON HOMEOWNERS 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 ALAMEDA WEST LAGOON HOMEOWNERS 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 ALAMEDA WEST LAGOON HOMEOWNERS 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 ALAMEDA WEST LAGOON HOMEOWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ALAMEDA WEST LAGOON HOMEOWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $333,109, expenses of $288,415 and total assets of $1,853,367 at year end.
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