Nonprofit · EIN 95-3163227
LAKE SAN MARCOS MALL II PROPERTY OWNERS ASSOCIATION
Tax-exempt · SAN MARCOS, CA 92078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $94,727 | $91,575 | $3,152 | $62,111 | – | $62,111 |
| December 31, 2024 | 990-EZ | $90,208 | $84,051 | $6,157 | $58,959 | – | $58,959 |
| December 31, 2023 | 990-EZ | $88,885 | $74,371 | $14,514 | $52,802 | – | $52,802 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $94,710
- Investment income
- $17
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,121
- Occupancy
- $87,325
- Printing, publications and postage
- $129
Balance sheet and other
- Total assets, start of year
- $58,959
- Total assets, end of year
- $62,111
- Total liabilities, end of year
- –
- Net assets, end of year
- $62,111
- Cash, savings and investments
- $62,111
- Gross receipts
- $94,727
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Strickland Danielson | President | 5 | $0 |
| Kevin Woodard | Vice President | 3 | $0 |
| Terri Dirkse | Treasurer | 5 | $0 |
| Leila Scovil | Secretary | 3 | $0 |
| Brett Vickers | Member at Large | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Danielson | President | 10 | $0 |
| Kevin Woodard | Vice President | 6 | $0 |
| Monty Herron | Treasureer | 6 | $0 |
| Leila Scovil | Secretary | 6 | $0 |
| Brett Vickers | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Serrato | President | 10 | $0 |
| Kevin Woodard | Vice President | 6 | $0 |
| Monty Herron | Treasureer | 6 | $0 |
| Leila Scovil | Secretary | 6 | $0 |
| Nava Kilpatrick | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1447 LA HABRA DR, SAN MARCOS, CA 92078-4708
- In care of
- % TERRI DIRKSE
- Signed the 990-EZ
- Terri Dirkse, Treasurer
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3163227 or by the name LAKE SAN MARCOS MALL II PROPERTY OWNERS 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
Maintain 1.47 acres of common recreation area including pool and pond for 38 member POA
Program accomplishments
- Maintain 1.47 acres of common recreation area including pool and pond for 38 member POA
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-3163227
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $62,111
- Income (IRS master file)
- $94,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $94,727 | $91,575 | $62,111 | XML |
| 990-EZ | December 2024 | $90,208 | $84,051 | $58,959 | XML |
| 990-EZ | December 2023 | $88,885 | $74,371 | $52,802 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 95-3163227).
Questions about LAKE SAN MARCOS MALL II PROPERTY OWNERS ASSOCIATION
- What is the EIN of LAKE SAN MARCOS MALL II PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of LAKE SAN MARCOS MALL II PROPERTY OWNERS ASSOCIATION is 95-3163227.
- Is LAKE SAN MARCOS MALL II PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1977.
- Are donations to LAKE SAN MARCOS MALL II PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE SAN MARCOS MALL II PROPERTY OWNERS 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 SAN MARCOS MALL II PROPERTY OWNERS 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 SAN MARCOS MALL II PROPERTY OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LAKE SAN MARCOS MALL II PROPERTY OWNERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAKE SAN MARCOS MALL II PROPERTY OWNERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,727, expenses of $91,575 and total assets of $62,111 at year end.
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