Nonprofit · EIN 95-2899218
ARROWHEAD LAKE ASSOCIATION
Tax-exempt · LK ARROWHEAD, CA 92352
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,835,978 | $6,279,563 | $1,556,415 | $11,349,168 | $2,182,899 | $9,166,269 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,887
- Program service revenue
- $7,331,580
- Investment income
- $183,224
- Net rental income
- $64,385
- Net income from sales of inventory
- $163,543
- Other revenue
- $271,287
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $314,964
- Other salaries and wages
- $1,922,752
- Salaries, compensation and benefits (total)
- $2,641,749
- Professional fundraising fees
- $0
- Legal fees
- $432,494
- Accounting fees
- $73,610
- Depreciation
- $473,806
- Program services (functional)
- $3,084,528
- Management and general (functional)
- $3,195,035
Balance sheet and other
- Total assets, start of year
- $9,540,347
- Total assets, end of year
- $11,349,168
- Total liabilities, end of year
- $2,182,899
- Net assets, end of year
- $9,166,269
- Land, buildings and equipment
- $4,524,752
- Net assets without donor restrictions
- $9,166,269
- Gross unrelated business income
- $351,258
- Gross receipts
- $8,574,507
- Employees
- 103
- Volunteers
- 28
- Year formed
- 1974
- 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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL PATE | GENERAL MANAGER Officer | 40 | $204,504 | $13,961 |
| WAYNE AUSTIN | ADMINISTRATIVE SUPERVISOR Highest-paid employee | 40 | $110,460 | $344 |
| BUD MACER | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MARILYN DISHELL | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JIM HANNON | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| ALAN KAITZ | DIRECTOR Trustee or director | 10 | $0 | $0 |
| KELLY WALLACE | DIRECTOR Trustee or director | 10 | $0 | $0 |
| ERAN HEISSLER | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JUSTIN FRANK | DIRECTOR AT LARGE Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1119, LK ARROWHEAD, CA 92352-1119
- Principal officer (990 for 2025)
- JIM HANNON, PO BOX 1119, LAKE ARROWHEAD, CA 92352
- Signed the 990
- JIM HANNON, TREASURER
- Phone
- (909) 337-2595
- Return prepared by
- SMITH MARION & CO
Mission
THE ARROWHEAD LAKE ASSOCIATION IS ESTABLISHED TO MANAGE AND MAINTAIN LAKE ARROWHEAD AND RELATED PROPERTIES, AND SERVE THE PROPERTY OWNERS OF ARROWHEAD WOODS WHO CHOOSE TO BECOME MEMBERS.
Program accomplishments
- PROGRAM RELATED COSTS TO PROTECT, OPERATE AND IMPROVE LAKE ARROWHEAD AND ALA PROPERTIES, TO PROVIDE REASONABLE AND SAFE RECREATIONAL FACILITIES.Expenses $3,084,528 · revenue $7,331,580
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
- 95-2899218
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $11,349,168
- Income (IRS master file)
- $8,574,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $6,085,302 | $5,942,519 | $8,711,726 | IRS |
| 990 | December 2022 | $5,985,237 | $5,732,055 | $8,668,853 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 ARROWHEAD LAKE ASSOCIATION
- What is the EIN of ARROWHEAD LAKE ASSOCIATION?
- The employer identification number (EIN) of ARROWHEAD LAKE ASSOCIATION is 95-2899218.
- Is ARROWHEAD LAKE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7).
- Are donations to ARROWHEAD LAKE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARROWHEAD LAKE 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 ARROWHEAD LAKE 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 ARROWHEAD LAKE ASSOCIATION 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 ARROWHEAD LAKE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names JIM HANNON.
- Who are the officers and directors of ARROWHEAD LAKE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $204,504 (MICHAEL PATE, GENERAL MANAGER).
- How much revenue does ARROWHEAD LAKE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,835,978, expenses of $6,279,563 and total assets of $11,349,168 at year end.
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All nonprofits in LK ARROWHEAD · California · Recreation and sports