Nonprofit · EIN 84-6041477
NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION
Tax-exempt · BOULDER, CO 80303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $61,285 | $62,946 | -$1,661 | $239,676 | $28,133 | $211,543 |
| May 31, 2024 | 990-EZ | $94,460 | $52,584 | $41,876 | $249,336 | $36,132 | $213,204 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Membership dues
- $61,285
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $29,203
- Other expenses
- $33,743
- Program services (functional)
- $59,800
Balance sheet and other
- Total assets, start of year
- $249,336
- Total assets, end of year
- $239,676
- Total liabilities, end of year
- $28,133
- Net assets, end of year
- $211,543
- Cash, savings and investments
- $27,864
- Land and buildings
- $210,979
- Gross receipts
- $61,285
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY PETTIGREW | PRESIDENT | 2 | $0 |
| KEVIN LEHRER | TREASURER | 2 | $0 |
| LIAFAN LAO | AT-LARGE BOARD MEMBER | 2 | $0 |
| GRANT SCHMIDT | AT-LARGE BOARD MEMBER | 2 | $0 |
| MARY HERRE | AT-LARGE BOARD MEMBER | 2 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY PETTIGREW | PRESIDENT | 2 | $0 |
| KEVIN LEHRER | TREASURER | 2 | $0 |
| MICHAEL WESTPHALE | AT-LARGE BOARD MEMBER | 2 | $0 |
| GRANT SCHMIDT | AT-LARGE BOARD MEMBER | 2 | $0 |
| MARY HERRE | AT-LARGE BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 231 PAWNEE DR, BOULDER, CO 80303-3730
- In care of
- % BARBARA J HOYT
- Mailing address (990-N for 2016)
- 211PAWNEEDR, BOULDER CO 803033730
- Principal officer (990-N for 2016)
- MillieWilliams, 211PawneeDrive, 211PawneeDrice, Boulder CO 80303
- Signed the 990-EZ
- KEVIN LEHRER, TREASURER
- Phone
- (303) 319-5284
- Return prepared by
- BROCK AND COMPANY CPAS PC
Mission
TO IMPROVE AND MAINTAIN THE PARK, POOL, AND COMMON AREAS OF THE NAVAJO COURT SUBDIVISION
Program accomplishments
- IMPROVED AND MAINTAINED THE PARK, POOL, AND COMMON AREAS OF THE NAVAJO COURT SUBDIVISION.Expenses $59,800
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-6041477
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $239,676
- Income (IRS master file)
- $61,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $61,285 | $62,946 | $239,676 | XML |
| 990-EZ | May 2024 | $94,460 | $52,584 | $249,336 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: MillieWilliams | May 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-6041477).
Questions about NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION
- What is the EIN of NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION?
- The employer identification number (EIN) of NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION is 84-6041477.
- Is NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1965.
- Are donations to NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK 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 NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION?
- The 990-N for 2016 names MillieWilliams.
- Who are the officers and directors of NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION?
- The 990-EZ for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NAVAJO COURT MUTUAL IMPROVEMENT MAINTENANCE AND PARK ASSOCIATION have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $61,285, expenses of $62,946 and total assets of $239,676 at year end.
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