Nonprofit · EIN 33-0612221
BIG BEAR LAKE RESORT ASSOCIATION
Tax-exempt · BIG BEAR LAKE, CA 92315
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,298,904 | $6,526,505 | -$1,227,601 | $5,834,228 | $526,416 | $5,307,812 |
| December 31, 2023 | 990 | $5,466,245 | $4,892,009 | $574,236 | $7,104,717 | $569,304 | $6,535,413 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,114,327
- Investment income
- $158,080
- Net rental income
- $21,930
- Net income from sales of inventory
- $4,567
- Other revenue
- $26,497
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $889,309
- Salaries, compensation and benefits (total)
- $1,048,970
- Professional fundraising fees
- $0
- Legal fees
- $21,259
- Accounting fees
- $27,940
- Occupancy
- $19,600
- Travel
- $35,203
- Depreciation
- $46,120
- Program services (functional)
- $5,690,509
- Management and general (functional)
- $835,996
Balance sheet and other
- Total assets, start of year
- $7,104,717
- Total assets, end of year
- $5,834,228
- Total liabilities, end of year
- $526,416
- Net assets, end of year
- $5,307,812
- Land, buildings and equipment
- $1,283,495
- Gross receipts
- $5,326,795
- Employees
- 0
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Goldsmith | Director Trustee or director | 0 | $0 |
| Frank Caruso | Director Trustee or director | 1 | $0 |
| Travis Scott | Secretary Officer | 1 | $0 |
| Nick Lanza | Treasurer Officer | 0 | $0 |
| Loren Hafen | President Officer | 0 | $0 |
| Clayton Shoemaker | Director Officer | 0 | $0 |
| Nick Cargill | Director Officer | 1 | $0 |
| Christie Brewster | Vice President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Goldsmith | Secretary Trustee or director | 0 | $0 |
| Frank Caruso | Director Trustee or director | 1 | $0 |
| Travis Scott | CEO Officer | 1 | $0 |
| Nick Lanza | Treasurer Officer | 0 | $0 |
| Loren Hafen | President Officer | 0 | $0 |
| Clayton Shoemaker | Vice President Officer | 0 | $0 |
| Nick Cargill | Director Officer | 1 | $0 |
| Christie Brewster | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 40824 BIG BEAR BLVD, BIG BEAR LAKE, CA 92315-0000
- In care of
- % MICHAEL PERRY
- Signed the 990
- Travis Scott, CEO
- Phone
- (909) 866-6190
- Website
- BigBear.com
- Return prepared by
- DOUCETT & SILFIES CPAS Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0612221 or by the name BIG BEAR LAKE RESORT 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
Provide Advertising for Big Bear Valley
Program accomplishments
- Providing advertising for the valley.
- Distribution and marketing of local businesses.
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
- 33-0612221
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $5,834,228
- Income (IRS master file)
- $5,326,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,298,904 | $6,526,505 | $5,834,228 | IRS |
| 990 | December 2023 | $5,466,245 | $4,892,009 | $7,104,717 | XML |
| 990 | December 2022 | $5,494,669 | $5,343,759 | $6,528,090 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 33-0612221).
Questions about BIG BEAR LAKE RESORT ASSOCIATION
- What is the EIN of BIG BEAR LAKE RESORT ASSOCIATION?
- The employer identification number (EIN) of BIG BEAR LAKE RESORT ASSOCIATION is 33-0612221.
- Is BIG BEAR LAKE RESORT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2001.
- Are donations to BIG BEAR LAKE RESORT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BIG BEAR LAKE RESORT 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 BIG BEAR LAKE RESORT ASSOCIATION 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 BIG BEAR LAKE RESORT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BIG BEAR LAKE RESORT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does BIG BEAR LAKE RESORT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,298,904, expenses of $6,526,505 and total assets of $5,834,228 at year end.
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All nonprofits in BIG BEAR LAKE · California · Community improvement and capacity building