Nonprofit · EIN 95-3132940
LAKE MISSION VIEJO ASSOCIATION
Tax-exempt · MISSION VIEJO, CA 92692
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,149,991 | $9,888,329 | $1,261,662 | $14,686,486 | $2,582,810 | $12,103,676 |
| December 31, 2024 | 990 | $10,695,879 | $9,629,373 | $1,066,506 | $13,423,591 | $2,581,577 | $10,842,014 |
| December 31, 2023 | 990 | $9,680,318 | $9,315,175 | $365,143 | $12,326,606 | $2,551,098 | $9,775,508 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,035,122
- Membership dues
- $9,035,122
- Program service revenue
- $901,997
- Investment income
- $510,435
- Other revenue
- $702,437
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $396,682
- Other salaries and wages
- $4,355,710
- Salaries, compensation and benefits (total)
- $4,752,392
- Professional fundraising fees
- $0
- Legal fees
- $229,083
- Accounting fees
- $15,048
- Program services (functional)
- $9,292,427
- Management and general (functional)
- $595,902
Balance sheet and other
- Total assets, start of year
- $13,423,591
- Total assets, end of year
- $14,686,486
- Total liabilities, end of year
- $2,582,810
- Net assets, end of year
- $12,103,676
- Net assets without donor restrictions
- $10,985
- Net assets with donor restrictions
- $12,092,691
- Gross receipts
- $11,149,991
- Employees
- 195
- Volunteers
- 0
- Year formed
- 1976
- 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 |
|---|---|---|---|
| ANDREW COMEAU | GENERAL MANAGER Highest-paid employee | 40 | $223,083 |
| SHAWN WARD | CONTROLLER Key employee | 40 | $173,599 |
| DIANE HUFSTEDLER | PRESIDENT Officer | 2 | $0 |
| JOE BOLICH | FIRST VP Officer | 2 | $0 |
| DALE TARKINGTON | SECOND VP Officer | 2 | $0 |
| BILL MOORHEAD | TREASURER Officer | 2 | $0 |
| FRED MELLENBRUCH | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW COMEAU | GENERAL MANAGER Highest-paid employee | 40 | $209,587 |
| SHAWN WARD | CONTROLLER Key employee | 40 | $168,821 |
| DIANE HUFSTEDLER | PRESIDENT Officer | 2 | $0 |
| JOE BOLICH | FIRST VP Officer | 2 | $0 |
| DALE TARKINGTON | SECOND VP Officer | 2 | $0 |
| BILL MOORHEAD | TREASURER Officer | 2 | $0 |
| FRED MELLENBRUCH | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW COMEAU | GENERAL MANAGER Highest-paid employee | 40 | $177,065 | $22,468 |
| JOE BOLICH | PRESIDENT Officer | 2 | $0 | $0 |
| DIANE HUFSTEDLER | FIRST VP Officer | 2 | $0 | $0 |
| DALE TARKINGTON | SECOND VP Officer | 2 | $0 | $0 |
| BILL MOORHEAD | TREASURER Officer | 2 | $0 | $0 |
| FRED MELLENBRUCH | SECRETARY Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 22555 OLYMPIAD RD, MISSION VIEJO, CA 92692-1118
- In care of
- % STEPHEN P MILNER
- Principal officer (990 for 2025)
- BILL MOORHEAD, 22555 OLYMPIAD ROAD, MISSION VIEJO, CA 92692
- Signed the 990
- BILL MOORHEAD, TREASURER
- Phone
- (949) 770-1313
- Website
- WWW.LAKEMISSIONVIEJO.ORG
- Return prepared by
- OWENS MOSKOWITZ AND ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3132940 or by the name LAKE MISSION VIEJO 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
SEE STATEMENT O
Program accomplishments
- SEE STATEMENT OExpenses $9,292,427 · revenue $901,997
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
- 95-3132940
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,686,486
- Income (IRS master file)
- $11,149,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,149,991 | $9,888,329 | $14,686,486 | XML |
| 990 | December 2024 | $10,695,879 | $9,629,373 | $13,423,591 | XML |
| 990 | December 2023 | $9,680,318 | $9,315,175 | $12,326,606 | XML |
| 990 | December 2022 | $9,020,797 | $8,290,764 | $12,097,792 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-3132940).
Questions about LAKE MISSION VIEJO ASSOCIATION
- What is the EIN of LAKE MISSION VIEJO ASSOCIATION?
- The employer identification number (EIN) of LAKE MISSION VIEJO ASSOCIATION is 95-3132940.
- Is LAKE MISSION VIEJO ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1991.
- Are donations to LAKE MISSION VIEJO ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE MISSION VIEJO 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 LAKE MISSION VIEJO 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 LAKE MISSION VIEJO 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 LAKE MISSION VIEJO ASSOCIATION?
- The 990 for the year ended December 31, 2025 names BILL MOORHEAD.
- Who are the officers and directors of LAKE MISSION VIEJO ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $223,083 (ANDREW COMEAU, GENERAL MANAGER).
- How much revenue does LAKE MISSION VIEJO ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,149,991, expenses of $9,888,329 and total assets of $14,686,486 at year end.
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