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Employer Identification Number 23-7352781

TIMBERLAKE COMMUNITY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TIMBERLAKE COMMUNITY ASSOCIATION
Employer identification number (EIN):23-7352781
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementPROGRAMS AND SERVICES PROVIDED BY THE ASSOCIATION INCLUDE MAINTENANCE OF RECREATIONAL FACILITIES, MAINTENANCE OF COMMON PROPERTY AND COMMUNITY AWARENESS. FACILITIES ARE OPEN TO MEMBERS AND THE PUBLIC.
Number of Employees28
Year Formed1973

Organization Governance

Legal DomicileVA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 896,508
Investment Income from current yearUSD $ 15
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 896,523
Net assets / fund balances at end of fiscal yearUSD $ 461,359
Net assets / fund balances at beginning of fiscal yearUSD $ 309,136
Total liabilities at end of fiscal yearUSD $ 2,983
Total liabilities at beginning of fiscal yearUSD $ 1,454
Total assets at end of fiscal yearUSD $ 464,342
Total assets at beginning of fiscal yearUSD $ 310,590
Revenues less expenses for current yearUSD $ 152,223
Total expenses for current yearUSD $ 744,300
Other expenses in current yearUSD $ 469,832
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,468
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 896,523
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 689,733
Program Service Revenue from current yearUSD $ 681,364
Investment Income from prior yearUSD $ 260
Investment Income from current yearUSD $ 260
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 681,624
Net assets / fund balances at end of fiscal yearUSD $ 305,129
Net assets / fund balances at beginning of fiscal yearUSD $ 269,097
Total liabilities at end of fiscal yearUSD $ 29,906
Total liabilities at beginning of fiscal yearUSD $ 29,980
Total assets at end of fiscal yearUSD $ 335,035
Total assets at beginning of fiscal yearUSD $ 299,077
Revenues less expenses for current yearUSD $ 36,032
Revenues less expenses for previous yearUSD $ 63,022
Total expenses for current yearUSD $ 645,592
Total expenses for previous yearUSD $ 626,971
Other expenses in current yearUSD $ 385,032
Other expenses in previous yearUSD $ 360,796
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 260,560
Employee salary and benefits paid in previous yearUSD $ 266,175
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 681,624
Total revenue in previous fiscal yearUSD $ 689,993
Contributions and grants from current yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 663,523
Program Service Revenue from current yearUSD $ 689,733
Investment Income from prior yearUSD $ 251
Investment Income from current yearUSD $ 260
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 689,993
Net assets / fund balances at end of fiscal yearUSD $ 269,097
Net assets / fund balances at beginning of fiscal yearUSD $ 206,075
Total liabilities at end of fiscal yearUSD $ 29,980
Total liabilities at beginning of fiscal yearUSD $ 41,377
Total assets at end of fiscal yearUSD $ 299,077
Total assets at beginning of fiscal yearUSD $ 247,452
Revenues less expenses for current yearUSD $ 63,022
Revenues less expenses for previous yearUSD $ 88,638
Total expenses for current yearUSD $ 626,971
Total expenses for previous yearUSD $ 575,136
Other expenses in current yearUSD $ 360,796
Other expenses in previous yearUSD $ 327,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 266,175
Employee salary and benefits paid in previous yearUSD $ 247,294
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 689,993
Total revenue in previous fiscal yearUSD $ 663,774
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 646,056
Program Service Revenue from current yearUSD $ 663,523
Investment Income from prior yearUSD $ 254
Investment Income from current yearUSD $ 251
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 663,774
Net assets / fund balances at end of fiscal yearUSD $ 206,075
Net assets / fund balances at beginning of fiscal yearUSD $ 117,437
Total liabilities at end of fiscal yearUSD $ 41,377
Total liabilities at beginning of fiscal yearUSD $ 35,861
Total assets at end of fiscal yearUSD $ 247,452
Total assets at beginning of fiscal yearUSD $ 153,298
Revenues less expenses for current yearUSD $ 88,638
Revenues less expenses for previous yearUSD $ -71,358
Total expenses for current yearUSD $ 575,136
Total expenses for previous yearUSD $ 717,668
Other expenses in current yearUSD $ 327,842
Other expenses in previous yearUSD $ 428,749
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 247,294
Employee salary and benefits paid in previous yearUSD $ 288,919
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 663,774
Total revenue in previous fiscal yearUSD $ 646,310
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 631,459
Program Service Revenue from current yearUSD $ 646,056
Investment Income from prior yearUSD $ 348
Investment Income from current yearUSD $ 254
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 646,310
Net assets / fund balances at end of fiscal yearUSD $ 117,437
Net assets / fund balances at beginning of fiscal yearUSD $ 188,795
Total liabilities at end of fiscal yearUSD $ 35,861
Total liabilities at beginning of fiscal yearUSD $ 110,741
Total assets at end of fiscal yearUSD $ 153,298
Total assets at beginning of fiscal yearUSD $ 299,536
Revenues less expenses for current yearUSD $ -71,358
Revenues less expenses for previous yearUSD $ -26,740
Total expenses for current yearUSD $ 717,668
Total expenses for previous yearUSD $ 658,547
Other expenses in current yearUSD $ 428,749
Other expenses in previous yearUSD $ 290,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 288,919
Employee salary and benefits paid in previous yearUSD $ 367,721
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 646,310
Total revenue in previous fiscal yearUSD $ 631,807
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237352781

USA Mailing Address
933 WINDSOR OAKS BLVD
VIRGINIA BEACH
VA
23462
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2024-02-12Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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