Nonprofit · EIN 94-1706164
LAKE WILDWOOD ASSOCIATION
Tax-exempt · PENN VALLEY, CA 95946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $14,802,229 | $12,209,173 | $2,593,056 | $35,499,581 | $7,360,687 | $28,138,894 |
| May 31, 2024 | 990 | $11,164,651 | $11,941,066 | -$776,415 | $33,400,469 | $16,079,873 | $17,320,596 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,095,266
- Investment income
- $570,495
- Net gain from sales of assets
- $6,500
- Net income from sales of inventory
- $1,136,468
- Other revenue
- $1,136,468
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,252
- Other salaries and wages
- $4,040,002
- Salaries, compensation and benefits (total)
- $5,184,612
- Professional fundraising fees
- $0
- Legal fees
- $77,402
- Accounting fees
- $86,786
- Travel
- $2,828
- Depreciation
- $982,393
- Program services (functional)
- $8,015,332
- Management and general (functional)
- $4,193,841
Balance sheet and other
- Total assets, start of year
- $33,400,469
- Total assets, end of year
- $35,499,581
- Total liabilities, end of year
- $7,360,687
- Net assets, end of year
- $28,138,894
- Land, buildings and equipment
- $21,885,745
- Gross receipts
- $15,487,572
- Employees
- 178
- Volunteers
- 125
- Year formed
- 1968
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM HAMILTON | DIRECTOR OF AGRONOMY Highest-paid employee | 50 | $148,453 | $29,348 |
| ROBERT RICHARDSON THRU 112024 | GENERAL MANAGER Key employee | 50 | $167,469 | $399 |
| DON PAULUS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOE METZLER | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| BELINDA METZLER | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MIKE KELLEY | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CHARLES ANDERSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JEFF PETERS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JIM TASA | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JIM SCADUTO | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Bryan Cox | Former General Manager | 50 | $191,654 | $34,243 |
| William Hamilton | Director of Agronomy | 50 | $142,435 | $39,041 |
| Charles Anderson | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Don Paulus | President Trustee or director, Officer | 3 | $0 | $0 |
| Joe Metzler | Director Trustee or director | 3 | $0 | $0 |
| Belinda Metzler | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Jeff Peters | Director Trustee or director | 3 | $0 | $0 |
| Jim Tasa | Director Trustee or director | 3 | $0 | $0 |
| Darrell Trimble | Director Trustee or director | 3 | $0 | $0 |
| Mike Kelley | Secretary Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11255 COTTONTAIL WAY, PENN VALLEY, CA 95946-9409
- Principal officer (990 for 2024)
- CHRISTOPHER BOYD, 11255 COTTONTAIL WAY, PENN VALLEY, CA 95946
- Signed the 990
- DONALD PAULUS, PRESIDENT
- Phone
- (530) 432-1152
- Website
- WWW.LAKEWILDWOOD.NET
- Return prepared by
- GILBERT CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1706164 or by the name LAKE WILDWOOD 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
THE ORGANIZATION IS A 2,845-LOT CALIFORNIA COMMUNITY ASSOCIATION THAT MAINTAINS, REPAIRS, AND REPLACES COMMON AREA PROPERTY AND PROVIDES RECREATIONAL FACILITIES (PRIMARILY A LAKE AND AN 18-HOLE GOLF COURSE) FOR ITS MEMBERS.
Program accomplishments
- THE ORGANIZATION IS A 2,845-LOT CALIFORNIA COMMUNITY ASSOCIATION THAT MAINTAINS, REPAIRS, AND REPLACES COMMON AREA PROPERTY AND PROVIDES RECREATIONAL FACILITIES (PRIMARILY A LAKE AND AN 18-HOLE GOLF COURSE) FOR ITS MEMBERS.Expenses $8,015,332 · revenue $14,231,734
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 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1706164
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $35,499,581
- Income (IRS master file)
- $15,487,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $14,802,229 | $12,209,173 | $35,499,581 | XML |
| 990 | May 2024 | $11,164,651 | $11,941,066 | $33,400,469 | XML |
| 990 | May 2023 | $9,899,244 | $12,987,739 | $30,123,049 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 94-1706164).
Questions about LAKE WILDWOOD ASSOCIATION
- What is the EIN of LAKE WILDWOOD ASSOCIATION?
- The employer identification number (EIN) of LAKE WILDWOOD ASSOCIATION is 94-1706164.
- Is LAKE WILDWOOD ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2002.
- Are donations to LAKE WILDWOOD ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE WILDWOOD 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 WILDWOOD 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 LAKE WILDWOOD ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LAKE WILDWOOD ASSOCIATION?
- The 990 for the year ended May 31, 2025 names CHRISTOPHER BOYD.
- Who are the officers and directors of LAKE WILDWOOD ASSOCIATION?
- The 990 for the year ended May 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $148,453 (WILLIAM HAMILTON, DIRECTOR OF AGRONOMY).
- How much revenue does LAKE WILDWOOD ASSOCIATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $14,802,229, expenses of $12,209,173 and total assets of $35,499,581 at year end.
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- SELF ENQUIRY LIFE FELLOWSHIP EIN 20-3478668 · last filed 990 for 2024
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All nonprofits in PENN VALLEY · California · Community improvement and capacity building