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Employer Identification Number 77-0042083

Bass Lake Homeowners Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Bass Lake Homeowners Association
Employer identification number (EIN):77-0042083
EIN Issuing AuthorityPhiladelphia, PA
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 IncorporationCalifornia, CA

Organization Overview

Mission StatementCommunity Organization to support the interest of homeowners
Number of Employees1
Number of Volunteers0
Year Formed1984

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent9

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 70,793
Net assets / fund balances at end of fiscal yearUSD $ 162,201
Net assets / fund balances at beginning of fiscal yearUSD $ 166,261
Total revenueUSD $ 70,793
Grants and similar amounts paidUSD $ 300
Employees salaries and other compensation and benefitsUSD $ 5,654
Fees and other payments to independent contractorsUSD $ 933
Total of all other expensesUSD $ 36,574
Total of all expensesUSD $ 51,149
Net assets or fund balances at end of yearUSD $ 19,644
Revenue from membership duesUSD $ 30,995
Total of other revenueUSD $ 106
Rent, utilities and maintenance costsUSD $ 6,131
2022-12-31
Gross receipts from all sourcesUSD $ 75,909
Net assets / fund balances at end of fiscal yearUSD $ 166,261
Net assets / fund balances at beginning of fiscal yearUSD $ 135,013
Contributions, Grants, Gifts etc from current yearUSD $ 22,157
Total revenueUSD $ 75,909
Fees and other payments to independent contractorsUSD $ 595
Total of all other expensesUSD $ 31,388
Total of all expensesUSD $ 44,661
Net assets or fund balances at end of yearUSD $ 31,248
Revenue from membership duesUSD $ 53,750
Rent, utilities and maintenance costsUSD $ 10,382
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 278,106
Program Service Revenue from current yearUSD $ 188,462
Investment Income from prior yearUSD $ 88
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 226,273
Net assets / fund balances at end of fiscal yearUSD $ 116,849
Net assets / fund balances at beginning of fiscal yearUSD $ 103,421
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 116,849
Total assets at beginning of fiscal yearUSD $ 103,421
Revenues less expenses for current yearUSD $ 11,626
Revenues less expenses for previous yearUSD $ 16,095
Total expenses for current yearUSD $ 214,647
Total expenses for previous yearUSD $ 292,449
Other expenses in current yearUSD $ 214,647
Other expenses in previous yearUSD $ 280,485
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 11,964
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 $ 226,273
Total revenue in previous fiscal yearUSD $ 308,544
Contributions and grants from current yearUSD $ 37,811
Contributions and grants from previous yearUSD $ 30,350
Revenue from membership duesUSD $ 34,592
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,550
Program Service Revenue from current yearUSD $ 278,106
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 88
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 308,544
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 105,213
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 44,817
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 150,030
Revenues less expenses for current yearUSD $ 16,095
Revenues less expenses for previous yearUSD $ 55,270
Total expenses for current yearUSD $ 292,449
Total expenses for previous yearUSD $ 226,466
Other expenses in current yearUSD $ 280,485
Other expenses in previous yearUSD $ 207,976
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,964
Employee salary and benefits paid in previous yearUSD $ 18,490
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 $ 308,544
Total revenue in previous fiscal yearUSD $ 281,736
Contributions and grants from current yearUSD $ 30,350
Contributions and grants from previous yearUSD $ 36,992
Revenue from membership duesUSD $ 27,350
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 237,699
Program Service Revenue from current yearUSD $ 244,550
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 194
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 281,736
Net assets / fund balances at end of fiscal yearUSD $ 105,213
Net assets / fund balances at beginning of fiscal yearUSD $ 87,993
Total liabilities at end of fiscal yearUSD $ 44,817
Total liabilities at beginning of fiscal yearUSD $ 373
Total assets at end of fiscal yearUSD $ 150,030
Total assets at beginning of fiscal yearUSD $ 88,366
Revenues less expenses for current yearUSD $ 55,270
Revenues less expenses for previous yearUSD $ -32,937
Total expenses for current yearUSD $ 226,466
Total expenses for previous yearUSD $ 309,630
Other expenses in current yearUSD $ 207,976
Other expenses in previous yearUSD $ 284,034
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,490
Employee salary and benefits paid in previous yearUSD $ 25,596
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 $ 281,736
Total revenue in previous fiscal yearUSD $ 276,693
Contributions and grants from current yearUSD $ 36,992
Contributions and grants from previous yearUSD $ 38,800
Revenue from membership duesUSD $ 33,250
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 239,499
Program Service Revenue from current yearUSD $ 237,699
Investment Income from prior yearUSD $ 132
Investment Income from current yearUSD $ 194
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 276,693
Net assets / fund balances at end of fiscal yearUSD $ 84,900
Net assets / fund balances at beginning of fiscal yearUSD $ 133,977
Total liabilities at end of fiscal yearUSD $ 373
Total liabilities at beginning of fiscal yearUSD $ 17,026
Total assets at end of fiscal yearUSD $ 85,273
Total assets at beginning of fiscal yearUSD $ 151,003
Revenues less expenses for current yearUSD $ -32,937
Revenues less expenses for previous yearUSD $ 2,208
Total expenses for current yearUSD $ 309,630
Total expenses for previous yearUSD $ 275,427
Other expenses in current yearUSD $ 284,034
Other expenses in previous yearUSD $ 251,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,596
Employee salary and benefits paid in previous yearUSD $ 23,517
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 $ 276,693
Total revenue in previous fiscal yearUSD $ 277,635
Contributions and grants from current yearUSD $ 38,800
Contributions and grants from previous yearUSD $ 38,004
Revenue from membership duesUSD $ 34,700
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 208,393
Program Service Revenue from current yearUSD $ 239,499
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 132
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 277,635
Net assets / fund balances at end of fiscal yearUSD $ 133,977
Net assets / fund balances at beginning of fiscal yearUSD $ 131,769
Total liabilities at end of fiscal yearUSD $ 17,026
Total liabilities at beginning of fiscal yearUSD $ 18,454
Total assets at end of fiscal yearUSD $ 151,003
Total assets at beginning of fiscal yearUSD $ 150,223
Revenues less expenses for current yearUSD $ 2,208
Revenues less expenses for previous yearUSD $ 45,019
Total expenses for current yearUSD $ 275,427
Total expenses for previous yearUSD $ 198,979
Other expenses in current yearUSD $ 251,910
Other expenses in previous yearUSD $ 178,074
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,517
Employee salary and benefits paid in previous yearUSD $ 20,905
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 $ 277,635
Total revenue in previous fiscal yearUSD $ 243,998
Contributions and grants from current yearUSD $ 38,004
Contributions and grants from previous yearUSD $ 35,481
Revenue from membership duesUSD $ 38,004
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,454
Program Service Revenue from current yearUSD $ 208,393
Investment Income from prior yearUSD $ 304
Investment Income from current yearUSD $ 124
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 243,998
Net assets / fund balances at end of fiscal yearUSD $ 131,769
Net assets / fund balances at beginning of fiscal yearUSD $ 86,750
Total liabilities at end of fiscal yearUSD $ 18,454
Total liabilities at beginning of fiscal yearUSD $ 20,000
Total assets at end of fiscal yearUSD $ 150,223
Total assets at beginning of fiscal yearUSD $ 106,750
Revenues less expenses for current yearUSD $ 45,019
Revenues less expenses for previous yearUSD $ -22,439
Total expenses for current yearUSD $ 198,979
Total expenses for previous yearUSD $ 254,727
Other expenses in current yearUSD $ 178,074
Other expenses in previous yearUSD $ 234,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,905
Employee salary and benefits paid in previous yearUSD $ 20,034
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 $ 243,998
Total revenue in previous fiscal yearUSD $ 232,288
Contributions and grants from current yearUSD $ 35,481
Contributions and grants from previous yearUSD $ 31,530
Revenue from membership duesUSD $ 35,481
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 200,454
Investment Income from current yearUSD $ 304
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 232,288
Net assets / fund balances at end of fiscal yearUSD $ 86,750
Net assets / fund balances at beginning of fiscal yearUSD $ 109,189
Total liabilities at end of fiscal yearUSD $ 20,000
Total assets at end of fiscal yearUSD $ 106,750
Total assets at beginning of fiscal yearUSD $ 109,189
Revenues less expenses for current yearUSD $ -22,439
Total expenses for current yearUSD $ 254,727
Other expenses in current yearUSD $ 234,693
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,034
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 $ 232,288
Contributions and grants from current yearUSD $ 31,530
Revenue from membership duesUSD $ 31,530
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 770042083

USA Mailing Address
PO Box 293
Bass Lake
CA
93604
Date first seen: 2009-01-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
P. O. Box 293
Bass Lake
CA
93604
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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