Skip to content
ProPublica Donate
ProPublica Donate

Big Bear Lake Resort Association

  • Big Bear Lake, CA
  • Tax-exempt since Dec. 2001
  • EIN: 33-0612221

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.3M (2024)

Expenses
$6.53M (2024)

Total Assets
$5.83M (2024)

Total Liabilities
$526k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,298,904
Expenses
$6,526,505
Net Income
-$1,227,601
Net Assets
$5,307,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,114,327
96.5%
Investment Income $158,080
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,930
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,567
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $889,309
13.6%
Assets/Debt
Total Assets $5,834,228
Total Liabilities $526,416
Net Assets $5,307,812
Compensation
Key Employees and Officers Compensation Related Other
Danielle Goldsmith (Director) $0 $0 $0
Frank Caruso (Director) $0 $0 $0
Travis Scott (Secretary) $0 $0 $0
Nick Lanza (Treasurer) $0 $0 $0
Loren Hafen (President) $0 $0 $0
Clayton Shoemaker (Director) $0 $0 $0
Nick Cargill (Director) $0 $0 $0
Christie Brewster (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,466,245
Expenses
$4,892,009
Net Income
$574,236
Net Assets
$6,535,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,452,013
99.7%
Investment Income $1,863
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,177
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,192
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $554,631
11.3%
Assets/Debt
Total Assets $7,104,717
Total Liabilities $569,304
Net Assets $6,535,413
Compensation
Key Employees and Officers Compensation Related Other
Danielle Goldsmith (Secretary) $0 $0 $0
Frank Caruso (Director) $0 $0 $0
Travis Scott (Ceo) $0 $0 $0
Nick Lanza (Treasurer) $0 $0 $0
Loren Hafen (President) $0 $0 $0
Clayton Shoemaker (Vice President) $0 $0 $0
Nick Cargill (Director) $0 $0 $0
Christie Brewster (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,494,669
Expenses
$5,343,759
Net Income
$150,910
Net Assets
$5,962,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,434,695
98.9%
Investment Income $1,413
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
0.4%
Net Fundraising -$11,694
Sales of Assets $0
Net Inventory Sales $46,255
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $517,201
9.7%
Assets/Debt
Total Assets $6,528,090
Total Liabilities $565,802
Net Assets $5,962,288
Compensation
Key Employees and Officers Compensation Related Other
Danielle Goldsmith (Secretary) $0 $0 $0
Robert Manning (Director) $0 $0 $0
Michael Perry (Ceo) $0 $0 $0
Nick Lanza (Treasurer) $0 $0 $0
Loren Hafen (President) $0 $0 $0
Clayton Shoemaker (Vice President) $0 $0 $0
Nick Cargill (Director) $0 $0 $0
Christie Brewster (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,554,811
Expenses
$3,478,593
Net Income
$2,076,218
Net Assets
$5,811,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,574,449
> 100%
Investment Income $1,015
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,000
0.4%
Net Fundraising -$52,248
Sales of Assets $0
Net Inventory Sales $10,595
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $462,840
13.3%
Assets/Debt
Total Assets $6,377,300
Total Liabilities $565,922
Net Assets $5,811,378
Compensation
Key Employees and Officers Compensation Related Other
Danielle Goldsmith (Director) $0 $0 $0
Robert Manning (Director) $0 $0 $0
Michael Perry (Ceo) $0 $0 $0
Nick Lanza (Vice President) $0 $0 $0
Loren Hafen (President) $0 $0 $0
Clayton Shoemaker (Vice President) $0 $0 $0
Jo Ann Cecil (Treasurer) $0 $0 $0
Christie Brewster (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,976,550
Expenses
$2,091,318
Net Income
$1,885,232
Net Assets
$3,735,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
0.1%
Program Services $3,978,260
> 100%
Investment Income $834
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,000
0.4%
Net Fundraising -$39,400
Sales of Assets $0
Net Inventory Sales $18,356
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,400
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $476,929
22.8%
Assets/Debt
Total Assets $4,313,439
Total Liabilities $578,279
Net Assets $3,735,160
Compensation
Key Employees and Officers Compensation Related Other
Danielle Goldsmith (Director) $0 $0 $0
Robert Manning (Director) $0 $0 $0
Michael Perry (Ceo) $0 $0 $0
Nick Lanza (Vice President) $0 $0 $0
Loren Hafen (President) $0 $0 $0
Clayton Shoemaker (Vice President) $0 $0 $0
Jo Ann Cecil (Treasurer) $0 $0 $0
Christie Brewster (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,749,719
Expenses
$3,551,608
Net Income
$198,111
Net Assets
$1,849,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,796,495
> 100%
Investment Income $678
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,000
0.4%
Net Fundraising -$63,454
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $564,148
15.9%
Assets/Debt
Total Assets $2,443,454
Total Liabilities $593,526
Net Assets $1,849,928
Compensation
Key Employees and Officers Compensation Related Other
Danielle Goldsmith (Board Member) $0 $0 $0
Darien Schaefer (Ceo) $0 $0 $0
Nick Lanza (Vice President) $0 $0 $0
Loren Hafen (By Laws Committ) $0 $0 $0
Oliver Martin Deubel (Secretary) $0 $0 $0
Clayton Shoemaker (Marketing Dir) $0 $0 $0
Jo Ann Cecil (Treasurer) $0 $0 $0
Bob Pool (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,911,246
Expenses
$2,671,034
Net Income
$240,212
Net Assets
$1,651,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,901,608
99.7%
Investment Income $700
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,938
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $430,124
16.1%
Assets/Debt
Total Assets $2,254,300
Total Liabilities $602,483
Net Assets $1,651,817
Compensation
Key Employees and Officers Compensation Related Other
Darien Schaefer (President) $0 $0 $0
Nick Lanza (Vice President) $0 $0 $0
Charles Brewster (Vice President) $0 $0 $0
Loren Hafen (By Laws Committ) $0 $0 $0
Oliver Martin Deubel (Secretary) $0 $0 $0
Clayton Shoemaker (Marketing Dir) $0 $0 $0
Jo Ann Cecil (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,044,773
Expenses
$2,054,124
Net Income
$990,649
Net Assets
$1,411,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,038,972
99.8%
Investment Income $298
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,363
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $368,488
17.9%
Assets/Debt
Total Assets $1,416,898
Total Liabilities $5,293
Net Assets $1,411,605
Compensation
Key Employees and Officers Compensation Related Other
Ken Bascom (Treasurer) $0 $0 $0
Bob Pool (President) $0 $0 $0
Nick Lanza (Vice President) $0 $0 $0
Charles Brewster (Vice President) $0 $0 $0
Loren Hafen (By Laws Committ) $0 $0 $0
Clayton Shoemaker (Marketing Dir) $0 $0 $0
Jo Ann Cecil (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,468,757
Expenses
$1,342,207
Net Income
$126,550
Net Assets
$420,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,306,544
89.0%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,294
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,875
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,209
19.8%
Assets/Debt
Total Assets $426,243
Total Liabilities $5,287
Net Assets $420,956
Compensation
Key Employees and Officers Compensation Related Other
Ken Bascom (Treasurer) $0 $0 $0
Bob Pool (President) $0 $0 $0
Nick Lanza (Vice President) $0 $0 $0
Charles Brewster (Vice President) $0 $0 $0
Loren Hafen (By Laws Committ) $0 $0 $0
Jo Ann Cecil (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,269,723
Expenses
$1,222,652
Net Income
$47,071
Net Assets
$294,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $994,090
78.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275,625
21.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $232,363
19.0%
Assets/Debt
Total Assets $985,546
Total Liabilities $690,950
Net Assets $294,596
Compensation
Key Employees and Officers Compensation Related Other
Brent Tregaskis (Director) $0 $0 $0
Bruce Voight (Director) $0 $0 $0
Joyce Reed (President) $0 $0 $0
Val Kessler (Vice President) $0 $0 $0
Radha Khalsa (Vice President) $0 $0 $0
Loren Hafen (Treasurer) $0 $0 $0
Kathy Armsby (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,085,583
Expenses
$1,204,790
Net Income
-$119,207
Net Assets
$247,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $854,281
78.7%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,095
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $233,389
21.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,530
16.6%
Assets/Debt
Total Assets $959,794
Total Liabilities $712,269
Net Assets $247,525
Compensation
Key Employees and Officers Compensation Related Other
Brent Tregaskis (Director) $0 $0 $0
Bruce Voight (Director) $0 $0 $0
Joyce Reed (President) $0 $0 $0
Val Kessler (Vice President) $0 $0 $0
Radha Khalsa (Vice President) $0 $0 $0
Loren Hafen (Treasurer) $0 $0 $0
Kathy Armsby (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$978,404
Expenses
$1,361,355
Net Income
-$382,951
Net Assets
$724,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,652
0.7%
Program Services $971,741
99.3%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $333,495
24.5%
Assets/Debt
Total Assets $1,073,833
Total Liabilities $349,800
Net Assets $724,033

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,710
Expenses
$1,071,434
Net Income
-$25,724
Net Assets
$315,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,957
4.2%
Program Services $1,001,747
95.8%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,539
14.0%
Assets/Debt
Total Assets $1,122,719
Total Liabilities $807,277
Net Assets $315,442

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,203,824
Expenses
$1,137,186
Net Income
$66,638
Net Assets
$340,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,949
3.7%
Program Services $1,158,856
96.3%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $351,808
30.9%
Assets/Debt
Total Assets $1,514,197
Total Liabilities $1,174,025
Net Assets $340,172

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated