Donner Lake Property Owners Association in Truckee, California (CA)

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Donner Lake Property Owners Association
Employer Identification Number (EIN)880088419
Name of OrganizationDonner Lake Property Owners Association
In Care of NameRaymond Hapai
AddressPO BOX 8387, Truckee, CA 96162-8387
ActivitiesOther recreational activities, Other services or benefits to members or employees, Other social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date04/1960
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$316,495
Amount of Income$191,002
Form 990 Revenue Amount$191,002
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Owners, Renters Organizations


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Amount of income in 2013: $191,002
Donner Lake Property Owners Association: 

 $191,002
Other organizations performing similar types of work: 

 $744,751

Assets in 2013: $316,495
This organization: 

 $316,495
Other organizations performing similar types of work: 

 $1,484,257

Expenses in 2013: $189,786
Donner Lake Property Owners Association: 

 $189,786
Other organizations performing similar types of work: 

 $715,721

Income to expenses ratio in 2013: 1.0
Donner Lake Property Owners Association: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 70.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$184,613$192,013$191,002
Contributions, gifts, grants, and similar amounts received$450$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$175,393$188,525$185,078
Investment income$91$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$8,679$3,488$5,924
Total expenses$196,010$176,645$189,786
Total net assets$299,911$315,279$316,495
Excess/Deficit for the year$-11,397$15,368$1,216
Net assets or fund balances at beginning of year$311,308$299,911$315,279
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$315,279$316,495
Balance Sheets
201120122013
Total assets$299,911$315,279$316,495
Total liabilities$0$0$0
Net assets or fund balances$299,911$315,279$316,495
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesYesYesYes
Has the organization filed a Form 990-T for the year?YesYes
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$19,200$0$0
Gross receipts for public use of club facilities$7,716$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$128,635$108,103$101,963
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$126,051$100,880$97,904
Interest on savings and temporary cash investments$2,584$4,556$2,302
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$-38$131
Gross revenue$0$594$746
Less: direct expenses other than fundraising expenses$0$632$615
Gross profit or (loss) from sales of inventory$0$-306$-1,817
Gross sales of inventory, less returns and allowances$0$640$421
Less: cost of goods sold$0$946$2,238
Other revenue$0$3,011$3,443
Total expenses$87,013$76,845$76,657
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$223,886$255,144$280,450
Excess or (deficit) for the year$41,622$31,258$25,306
Net assets or fund balances at beginning of year$183,111$223,886$255,144
Other changes in net assets or fund balances$-847$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$76,657$0$0$0
Grants paid from donor advised funds
Other grants and allocations$2,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$34,204$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$3,374$0$0$0
Payroll taxes$2,605$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$675$0$0$0
Legal fees$0$0$0$0
Supplies$1,384$0$0$0
Telephone$795$0$0$0
Postage and shipping$1,577$0$0$0
Occupancy$9,703$0$0$0
Equipment rental and maintenance$192$0$0$0
Printing and publications$5,691$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$391$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,989$0$0$0
Other expenses not covered above$12,077$0$0$0
Balance Sheets
200020012002
Total assets$223,886$255,144$280,640
Cash - non-interest-bearing$1,214$1,469$2,419
Savings and temporary cash investments$94,514$126,285$122,820
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$128,158$127,390$155,401
Other assets, including program-related investments$0$0$0
Total liabilities$0$0$190
Accounts payable and accrued expenses$0$0$190
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$223,886$255,144$280,640
Total net assets or fund balances$223,886$255,144$280,450
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$128,635$0$0
Total revenue, gains, and other support per audited financial statements$128,635$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$87,013$0$0
Total expenses and losses per audited financial statements$87,013$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$24,000
Gross receipts for public use of club facilities$3,442
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$5,745$-1,686$97,904
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$97,904
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$2,30200$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$099$131$0
Gross profit or (loss) from sales of inventory000000$099$-1,817$0
Other revenue000000$3,44300$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rancho Santa Fe AssociationPO BOX A, Rcho Santa Fe, CA 92067-0359CA1985-04$17,066,326
2Woodbridge Village Association31 Creek Rd, Irvine, CA 92604-4793CA1991-10$9,645,291
3Aliso Viejo Community AssnAliso Viejo, CA 92656CA$5,896,391
4Nellie Gail Ranch Owners Association25211 Empty Saddle Dr, Laguna Hills, CA 92653-5827CA1994-09$3,436,646
5Bell Canyon Association Inc30 Hackamore Ln Ste 8, Bell Canyon, CA 91307-1058CA1992-07$2,581,459
6United Mobile Home Owners Association Of Fairfield Inc1800 E Tabor Ave, Fairfield, CA 94533-2856CA1992-01$2,548,760
7Eastlake I Community Association9665 Chesapeake Dr Ste 300, San Diego, CA 92123-1364CA1994-05$1,939,847
8Village San Juan Homeowners Assn, Cc&r Assn Mgmt IncPO BOX 61655, Irvine, CA 92602-6055CA1993-07$1,260,826
9Oak Shores Community AssnBradley, CA 93426CA$867,926
10Palo Verde Ranch Homeowners5473 Kearny Villa Rd Ste 200, San Diego, CA 92123-1160CA1972-08$688,580
11Thompson Springs Homeowners Association IncPO BOX 1567, Allen, TX 75013-0026TX2008-04$50,813
12Willow Creek Homeowners AssociationPo Box 870, West Chicago, IL 60185IL1999-10$42,645
13Crests Neighborhood Association433 North Camden Drive Suite 888, Beverly Hills, CA 90210CA2008-04$0
14Eastwood Homeowners AssociationPO BOX 38433, Dallas, TX 75238-0433TX1999-06$0
15Elloway Oaks Homeowners Association113 Elloway Oaks Drive, Chehalis, WA 98532WA2008-04$0
16Expanding Futures218 E 7615 S, Midvale, UT 84047-2626UT2007-06$0
17Lakeway Section Clusters 28-Iii Property Owners Association Inc135 Carefree Cir, Austin, TX 78734-4620TX2000-10$0
18Ortega Hills Community Association7401 Greenway Dr, Jacksonville, FL 32244-4751FL1999-10$0
19White Pine Property Owners Association Inc437 True Hickory Dr, Rochester, NY 14615-1321NY2004-05$0
20Woodcrest Homeowners Association2011 Featherstone Drive, Duluth, MN 55803MN2000-09$0
Number of organizations performing similar types of work
Arkansas2
Arizona3
California18
Colorado2
Florida4
Georgia2
Hawaii1
Iowa1
Illinois3
Indiana2
Kansas3
Kentucky1
Massachusetts3
Maryland3
Maine1
Michigan1
Minnesota1
Missouri1
North Carolina1
New Hampshire1
New Jersey5
New York2
Oklahoma1
Oregon1
Pennsylvania6
Rhode Island1
South Carolina2
Texas12
Utah1
Virginia6
Washington2
Wisconsin1
West Virginia2
Wyoming1
Total97

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