Nonprofit · EIN 45-3724787
SHOREPINES BAY VILLAGE PROPERTIES INC
Tax-exempt · COOS BAY, OR 97420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $97,425 | $354,500 | -$257,075 | $5,653,837 | $9,992 | $5,643,845 |
| December 31, 2023 | 990 | -$22,112 | $372,920 | -$395,032 | $5,906,171 | $5,251 | $5,900,920 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6,567
- Net rental income
- $90,858
- Other revenue
- $90,858
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,400
- Salaries, compensation and benefits (total)
- $109,400
- Professional fundraising fees
- $0
- Management and general (functional)
- $109,400
Balance sheet and other
- Total assets, start of year
- $5,906,171
- Total assets, end of year
- $5,653,837
- Total liabilities, end of year
- $9,992
- Net assets, end of year
- $5,643,845
- Land, buildings and equipment
- $4,407,043
- Gross receipts
- $1,865,733
- Employees
- 7
- Year formed
- 2011
- State of legal domicile
- OR
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 |
|---|---|---|---|
| Marcella Hall | President & CEO Trustee or director, Officer | 30 | $55,400 |
| Patrick Terry | Director Trustee or director | 15 | $22,540 |
| Paul Felker | Secretary Trustee or director, Officer | 15 | $18,000 |
| Ken Dresser | Director Trustee or director | 15 | $18,000 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcella Hall | President & CEO Trustee or director, Officer | 30 | $63,420 |
| Paul Felker | Secretary Trustee or director, Officer | 15 | $23,500 |
| Ken Dresser | Director Trustee or director | 15 | $23,500 |
| Patrick Terry | Director Trustee or director | 15 | $4,425 |
Address and contacts
- Address (IRS master file)
- 1695 OCEAN BLVD NW, COOS BAY, OR 97420-4719
- In care of
- % MARCELLA HALL
- Signed the 990
- Paul Felker, Secretary
- Phone
- (541) 888-1005
- Return prepared by
- Paul M Felker CPA
Mission
As a 501(C)(2)real estate title holding company entity, the mission is to manage the rental activities to collect and remit rental receipts from its rental real estate to its sole member The Eugene and Marlaina Johnston Charitable Foundation, Inc.
Program accomplishments
- Managing the daily rental activities of the 79 acre Shorepines Bay Village Manufactured Home Park to provide net rental receipts for disbursement to its sole member The Eugene and Marlaina Johnston Charitable Foundation, Inc.
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
- 45-3724787
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $5,653,837
- Income (IRS master file)
- $1,865,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $97,425 | $354,500 | $5,653,837 | XML |
| 990 | December 2023 | -$22,112 | $372,920 | $5,906,171 | XML |
| 990 | December 2022 | -$10,201 | $124,826 | $6,299,072 | 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 45-3724787).
Questions about SHOREPINES BAY VILLAGE PROPERTIES INC
- What is the EIN of SHOREPINES BAY VILLAGE PROPERTIES INC?
- The employer identification number (EIN) of SHOREPINES BAY VILLAGE PROPERTIES INC is 45-3724787.
- Is SHOREPINES BAY VILLAGE PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2012.
- Are donations to SHOREPINES BAY VILLAGE PROPERTIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHOREPINES BAY VILLAGE PROPERTIES 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 SHOREPINES BAY VILLAGE PROPERTIES 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 SHOREPINES BAY VILLAGE PROPERTIES INC 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 SHOREPINES BAY VILLAGE PROPERTIES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $55,400 (Marcella Hall, President & CEO).
- How much revenue does SHOREPINES BAY VILLAGE PROPERTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $97,425, expenses of $354,500 and total assets of $5,653,837 at year end.
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- COOS BAY DOWNTOWN FOUNDATION EIN 46-3169676 · last filed 990-N for 2025
- OREGON COAST COMMUNITY ACTION EIN 93-0547036 · last filed 990 for 2025
- STAR OF HOPE ACTIVITY CENTER INC EIN 93-0556589 · last filed 990 for 2025
- COOS FOREST PROTECTIVE ASSOCIATION EIN 93-0146820 · last filed 990 for 2025
- SOUTHWESTERN OREGON WORKFORCE INVESTMENT BOARD EIN 47-3873798 · last filed 990 for 2025
- JUDITH ANN MOGAN FOUNDATION EIN 84-4560891 · last filed 990-PF for 2024
All nonprofits in COOS BAY · Oregon · Community improvement and capacity building