Nonprofit · EIN 23-7109242
TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC
Tax-exempt · KINGWOOD, TX 77339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $526,201 | $472,354 | $53,847 | $1,387,794 | $146,611 | $1,241,183 |
| December 31, 2024 | 990 | $528,713 | $399,852 | $128,861 | $1,337,793 | $150,456 | $1,187,337 |
| December 31, 2023 | 990 | $491,433 | $533,658 | -$42,225 | $1,205,577 | $148,653 | $1,056,924 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $446,948
- Investment income
- $48,468
- Other revenue
- $30,785
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $26,103
- Accounting fees
- $9,753
- Program services (functional)
- $456,801
- Management and general (functional)
- $15,553
Balance sheet and other
- Total assets, start of year
- $1,337,793
- Total assets, end of year
- $1,387,794
- Total liabilities, end of year
- $146,611
- Net assets, end of year
- $1,241,183
- Gross receipts
- $526,201
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1970
- State of legal domicile
- TX
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ADAMS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRETT GRAYSON | COMMUNICATION/SOCIAL MEDIA Trustee or director | 2 | $0 |
| WILLIE PEERY | BOARD MEMBER AT LARGE Trustee or director | 2 | $0 |
| GERRY NIELSEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TYLER SCHOVAJSA | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT FORBES | SECRETARY-TREASURER Trustee or director, Officer | 2 | $0 |
| TONI DIETZ | DIRECTOR Trustee or director | 2 | $0 |
| BRAD LEPUX | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ADAMS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRETT GRAYSON | COMMUNICATION/SOCIAL MEDIA Trustee or director | 2 | $0 |
| WILLIE PEERY | BOARD MEMBER AT LARGE Trustee or director | 2 | $0 |
| GERRY NIELSEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TYLER SCHOVAJSA | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT FORBES | SECRETARY-TREASURER Trustee or director, Officer | 2 | $0 |
| TONI DIETZ | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL BRAUD | DIRECTOR Trustee or director | 2 | $0 |
| GERRY NIELSEN | DIRECTOR Trustee or director | 2 | $0 |
| TERRY SCHOVAJSA | DIRECTOR Trustee or director | 2 | $0 |
| GARY STITTGEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT FORBES | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICK MOBLEY | DIRECTOR Trustee or director | 2 | $0 |
| JOHN ADAMS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRETT GRAYSON | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT MCCLENDON | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1075 KINGWOOD DR STE 100, KINGWOOD, TX 77339-3000
- Principal officer (990 for 2025)
- JOHN ADAMS, 1075 KINGWOOD DRIVE SUITE 100, KINGWOOD, TX 773393000
- Signed the 990
- JOHN ADAMS, PRESIDENT
- Phone
- (281) 359-1102
- Website
- TRAILWOODVILLAGE.ORG
- Return prepared by
- CRYSTAL CHANG CPA PC
Mission
MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE LAW ENFORCEMENT, AND PEST CONTROL - ALL BENEFITING THE ENTIRE COMMUNITY.
Program accomplishments
- MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE LAW ENFORCEMENT, AND PEST CONTROL - ALL BENEFITING THE ENTIRE COMMUNITY.Expenses $456,801 · revenue $526,201
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7109242
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,387,794
- Income (IRS master file)
- $526,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $526,201 | $472,354 | $1,387,794 | XML |
| 990 | December 2024 | $528,713 | $399,852 | $1,337,793 | XML |
| 990 | December 2023 | $491,433 | $533,658 | $1,205,577 | XML |
| 990 | December 2022 | $358,052 | $320,019 | $1,219,059 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-7109242).
Questions about TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC
- What is the EIN of TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC is 23-7109242.
- Is TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1972.
- Are donations to TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC 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 TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JOHN ADAMS.
- Who are the officers and directors of TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $526,201, expenses of $472,354 and total assets of $1,387,794 at year end.
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