Nonprofit · EIN 04-2302721
SUN VALLEY ASSOCIATES INC
Tax-exempt · LEXINGTON, MA 02420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $499,407 | $379,268 | $120,139 | $821,406 | $243,870 | $577,536 |
| December 31, 2023 | 990 | $422,922 | $365,654 | $57,268 | $719,153 | $261,755 | $457,398 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $383,700
- Membership dues
- $383,700
- Program service revenue
- $115,707
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $159,227
- Salaries, compensation and benefits (total)
- $175,058
- Professional fundraising fees
- $0
- Depreciation
- $53,852
- Program services (functional)
- $379,268
Balance sheet and other
- Total assets, start of year
- $719,153
- Total assets, end of year
- $821,406
- Total liabilities, end of year
- $243,870
- Net assets, end of year
- $577,536
- Land, buildings and equipment
- $477,012
- Gross receipts
- $499,407
- Employees
- 25
- Year formed
- 1990
- State of legal domicile
- MA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA RUBINSTEIN | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA RUBINSTEIN | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64, LEXINGTON, MA 02420-0001
- Principal officer (990 for 2024)
- LAURA RUBINSTEIN, 11 RUSSELL ROAD, LEXINGTON, MA 02420
- Signed the 990
- LAURA RUBINSTEIN, TREASURER
- Phone
- (781) 571-0107
- Return prepared by
- O'BRIEN FITZGERALD TAYLOR & KEAVENEY PC
Mission
TO OPERATE A RECREATIONAL FACILITY FOR SWIMING & TENNIS
Program accomplishments
- TO OPERATE A RECREATIONAL FACILITY FOR SWIMING & TENNIS
- TO OPERATE A RECREATION FACILITY FOR SWIMING AND TENNIS
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 | Not 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
- 04-2302721
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $821,406
- Income (IRS master file)
- $499,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $499,407 | $379,268 | $821,406 | XML |
| 990 | December 2023 | $422,922 | $365,654 | $719,153 | XML |
| 990 | December 2022 | $390,303 | $338,552 | $444,973 | 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 04-2302721).
Questions about SUN VALLEY ASSOCIATES INC
- What is the EIN of SUN VALLEY ASSOCIATES INC?
- The employer identification number (EIN) of SUN VALLEY ASSOCIATES INC is 04-2302721.
- Is SUN VALLEY ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1979.
- Are donations to SUN VALLEY ASSOCIATES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SUN VALLEY ASSOCIATES 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 SUN VALLEY ASSOCIATES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUN VALLEY ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUN VALLEY ASSOCIATES INC?
- The 990 for the year ended December 31, 2024 names LAURA RUBINSTEIN.
- Who are the officers and directors of SUN VALLEY ASSOCIATES INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SUN VALLEY ASSOCIATES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $499,407, expenses of $379,268 and total assets of $821,406 at year end.
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