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Nonprofit · EIN 95-2250756

COLDWATER NORTH COOPERATIVE INC

Tax-exempt · NORTH HOLLYWOOD, CA 91605

Financials

$565K$575K2021$606K$557K2022$681K$717K2023$678K$809K2024$954K$892K2025
Revenue Expenses · by fiscal year end
Financials of COLDWATER NORTH COOPERATIVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$954,441$891,939$62,502$953,840$0$953,840
December 31, 2024990$677,751$808,578-$130,827$891,338$0$891,338
December 31, 2023990$680,593$716,873-$36,280$1,028,365$6,200$1,022,165
December 31, 2022990$605,880$557,242$48,638$1,069,632$11,189$1,058,443
December 31, 2021990$565,028$574,958-$9,930$1,010,527$7,379$1,003,148
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$954,441
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$109,956
Professional fundraising fees
$0
Legal fees
$20,564
Accounting fees
$10,559
Depreciation
$36,379
Management and general (functional)
$891,939

Balance sheet and other

Total assets, start of year
$891,338
Total assets, end of year
$953,840
Total liabilities, end of year
$0
Net assets, end of year
$953,840
Land, buildings and equipment
$495,962
Gross receipts
$954,441
Employees
0
Volunteers
0
Year formed
1964
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
MARK HAZARDPRESIDENT
Trustee or director, Officer
4$0
SAMIR KUBINSKY1ST VICE PRESIDENT
Trustee or director, Officer
3$0
NANCY SHARPE2ND VICE PRESIDENT
Trustee or director, Officer
3$0
JESSE GARCIATREASURER
Trustee or director, Officer
3$0
MERLE SUSTINSECRETARY
Trustee or director, Officer
3$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JORGE AQUINOPRESIDENT
Officer
4$0
SAMIR KUBINSKY1ST VICE PRESIDENT
Officer
3$0
LISA DE AVILA2ND VICE PRESIDENT
Officer
3$0
JESSE GARCIATREASURER
Officer
3$0
GAIL HAZARDSECRETARY
Officer
3$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Jorge AquinoPresident
Trustee or director, Officer
4$0
David Morales2nd VP
Trustee or director, Officer
3$0
Samir Kubinsky1st VP
Trustee or director, Officer
3$0
Jesse GarciaTreasurer
Trustee or director, Officer
8$0
Gail HazardSecretary
Trustee or director, Officer
3$0
990 for the year ended December 31, 2022: 12 people
NameTitleHours / weekCompensation
Jose RivasMaintenance
Highest-paid employee
40$40,780
Jose RivasMaintenance
Highest-paid employee
40$0
Gail Hazard2nd VP
Trustee or director, Officer
8$0
Mark HazardPresident
Trustee or director, Officer
8$0
Merle SustinTreasurer
Trustee or director, Officer
8$0
SamirKubinshiy1st VP
Trustee or director, Officer
8$0
David MoralesSecretary
Trustee or director, Officer
8$0
Gail Hazard2nd VP
Trustee or director, Officer
8$0
Mark HazzardPresident
Trustee or director, Officer
8$0
David MoralesChairman
Trustee or director, Officer
8$0
Samir Kubinsky1st VP
Trustee or director, Officer
8$0
Merle SustinTreasurer
Trustee or director, Officer
8$0
990 for the year ended December 31, 2021: 11 people
NameTitleHours / weekCompensation
Jose RivasMaint
Highest-paid employee
40$0
Samir2nd VP
Officer
8$0
Jorge AquinoPreisdent
Officer
8$0
Mark HazardTresaurr
Officer
8$0
David MoralesVP
Officer
8$0
Jose RivasMaintenance
Highest-paid employee
40$0
Gail HazardSecretary
Trustee or director
8$0
Jorge AquinoPresident
Trustee or director
8$0
Mark HazardTreasurer
Trustee or director
8$0
SamirKubinshiyVP
Trustee or director
8$0
David MoralesSecretary
Trustee or director
8$0

Address and contacts

Address (IRS master file)
7131 COLDWATER CANYON AVENUE, NORTH HOLLYWOOD, CA 91605-4965
Principal officer (990 for 2025)
MERLE SUSTIN, 7131 COLDWATER CANYON AVE, HOLLYWOOD, CA 91605
Signed the 990
MERLE SUSTIN, TREASURER
Phone
(818) 765-2301
Return prepared by
Dunn & Associates

California records

California keeps its own records of charities and corporations. Search them by EIN 95-2250756 or by the name COLDWATER NORTH COOPERATIVE INC.

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

Mission

MANAGEMENT OF AN HOA

990 for the year ended December 31, 2025

Program accomplishments

  • MANAGEMENT OF THE HOA
    Expenses $855,560 · revenue $954,441

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
95-2250756
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$953,840
Income (IRS master file)
$954,441

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$954,441$891,939$953,840XML
990December 2024$677,751$808,578$891,338XML
990December 2023$680,593$716,873$1,028,365XML
990December 2022$605,880$557,242$1,069,632XML
990December 2021$565,028$574,958$1,010,527XML
990December 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 95-2250756).

Questions about COLDWATER NORTH COOPERATIVE INC

What is the EIN of COLDWATER NORTH COOPERATIVE INC?
The employer identification number (EIN) of COLDWATER NORTH COOPERATIVE INC is 95-2250756.
Is COLDWATER NORTH COOPERATIVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1968.
Are donations to COLDWATER NORTH COOPERATIVE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COLDWATER NORTH COOPERATIVE 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 COLDWATER NORTH COOPERATIVE 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 COLDWATER NORTH COOPERATIVE 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 COLDWATER NORTH COOPERATIVE INC?
The 990 for the year ended December 31, 2025 names MERLE SUSTIN.
Who are the officers and directors of COLDWATER NORTH COOPERATIVE INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does COLDWATER NORTH COOPERATIVE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $954,441, expenses of $891,939 and total assets of $953,840 at year end.

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