Nonprofit · EIN 95-2511591
MODOC RECREATIONAL ESTATES ASSOCIATION
Tax-exempt (reinstated) · ALTURAS, CA 96101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $71,940 | $106,946 | -$35,006 | $118,003 | – | $118,003 |
| June 30, 2023 | 990-EZ | $34,555 | $28,426 | $6,129 | $153,009 | – | $153,009 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Membership dues
- $70,927
- Investment income
- $1,013
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,921
- Occupancy
- $2,919
- Printing, publications and postage
- $4,245
- Other expenses
- $87,861
- Program services (functional)
- $53,381
Balance sheet and other
- Total assets, start of year
- $153,009
- Total assets, end of year
- $118,003
- Total liabilities, end of year
- –
- Net assets, end of year
- $118,003
- Cash, savings and investments
- $48,475
- Land and buildings
- $69,528
- Gross receipts
- $71,940
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE MANSFIELD | PRESIDENT | 2 | $0 |
| DEBBIE NORTHRUP | VICE PRESIDENT | 2 | $0 |
| DAVID BROWN | SECRETARY | 2 | $0 |
| KRISTEN DALBY | TREASURER | 2 | $0 |
| JILL ALEXANDER | SGT OF ARMS | 2 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRELL STEWART | PRESIDENT | 0 | $0 |
| JENNIFER RUSSELL | VICE PRESIDENT | 0 | $0 |
| ROB MCCLELLAND | SECRETARY | 0 | $0 |
| KEN WEMMER | TREASURER | 0 | $0 |
| KEVIN MCMAHON | SGT OF ARMS | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1237, ALTURAS, CA 96101-1237
- Mailing address (990-N for 2013)
- PO BOX 1237, ALTURAS CA 96101
- Principal officer (990-N for 2013)
- WENDY DIER, PO BOX 1237, ALTURAS CA 96101
- Signed the 990-EZ
- KRISTEN DALBY, PRESIDENT
- Return prepared by
- TAX MATTERS
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2511591 or by the name MODOC RECREATIONAL ESTATES 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
HOME OWNERS ASSOCIATION
Program accomplishments
- MAINTAIN ROADS AND PARKS WITHIN TH EHOME OWNERS ASSOCIATION FOR APPROXIMATELY 1400 PROPERTY OWNERSExpenses $53,381
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-2511591
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $118,003
- Income (IRS master file)
- $71,940
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- September 24, 2014
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $71,940 | $106,946 | $118,003 | XML |
| 990-EZ | June 2023 | $34,555 | $28,426 | $153,009 | XML |
| 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 2013 Officer: WENDY DIER | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 95-2511591).
Questions about MODOC RECREATIONAL ESTATES ASSOCIATION
- What is the EIN of MODOC RECREATIONAL ESTATES ASSOCIATION?
- The employer identification number (EIN) of MODOC RECREATIONAL ESTATES ASSOCIATION is 95-2511591.
- Is MODOC RECREATIONAL ESTATES ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to MODOC RECREATIONAL ESTATES ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MODOC RECREATIONAL ESTATES 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 MODOC RECREATIONAL ESTATES ASSOCIATION 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 MODOC RECREATIONAL ESTATES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who is the principal officer of MODOC RECREATIONAL ESTATES ASSOCIATION?
- The 990-N for 2013 names WENDY DIER.
- Who are the officers and directors of MODOC RECREATIONAL ESTATES ASSOCIATION?
- The 990-EZ for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MODOC RECREATIONAL ESTATES ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $71,940, expenses of $106,946 and total assets of $118,003 at year end.
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- STRONG FAMILY HEALTH CENTER EIN 94-1665831 · last filed 990 for 2024
- CALIFORNIA PINES PROPERTY OWNERS ASSOCIATION EIN 95-2595444 · last filed 990 for 2025
- MODOC COUNTY FARM BUREAU EIN 94-1164660 · last filed 990 for 2025
- RESOURCES FOR INDIAN STUDENT EDUCATION INC EIN 68-0346409 · last filed 990 for 2025
- MODOC WORK ACTIVITY CENTER EIN 94-2313843 · last filed 990 for 2024
- MODOC FIRE SAFE COUNCIL EIN 87-0764643 · last filed 990 for 2025
All nonprofits in ALTURAS · California · Housing and shelter