Nonprofit · EIN 23-7183733
WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO
Tax-exempt · MONTGOMERY, TX 77356
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,172,255 | $7,325,952 | $846,303 | $8,345,155 | $4,914,949 | $3,430,206 |
| December 31, 2023 | 990 | $8,092,036 | $7,857,878 | $234,158 | $7,252,796 | $4,668,190 | $2,584,606 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,390,942
- Investment income
- $29,979
- Other revenue
- $1,751,334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $233,487
- Other salaries and wages
- $2,210,571
- Salaries, compensation and benefits (total)
- $2,709,543
- Professional fundraising fees
- $0
- Legal fees
- $64,259
- Accounting fees
- $24,300
- Depreciation
- $249,045
- Program services (functional)
- $5,987,305
- Management and general (functional)
- $1,338,647
Balance sheet and other
- Total assets, start of year
- $7,252,796
- Total assets, end of year
- $8,345,155
- Total liabilities, end of year
- $4,914,949
- Net assets, end of year
- $3,430,206
- Land, buildings and equipment
- $1,424,945
- Gross unrelated business income
- $622,172
- Gross receipts
- $8,172,255
- Employees
- 104
- Year formed
- 1972
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Sustman | Vice President Trustee or director, Officer | 3 | $0 |
| Ron Carroll | Treasurer Trustee or director, Officer | 3 | $0 |
| Karla Siedule | Secretary Trustee or director, Officer | 3 | $0 |
| John McReynolds | President Trustee or director, Officer | 3 | $0 |
| Reynaldo Batista | Trustee Trustee or director | 3 | $0 |
| Todd Kiefer | Trustee Trustee or director | 3 | $0 |
| Lachele Rivera | Trustee Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Sustman | President Trustee or director, Officer | 3 | $0 |
| Barry Smith | Vice President Trustee or director, Officer | 3 | $0 |
| Ron Carroll | Treasurer Trustee or director, Officer | 3 | $0 |
| Karla Siedule | Secretary Trustee or director | 3 | $0 |
| John McReynolds | Trustee Trustee or director | 3 | $0 |
| Reynaldo Batista | Trustee Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 13301 WALDEN RD, MONTGOMERY, TX 77356-5386
- Signed the 990
- Brent Thor, Treasurer
- Phone
- (936) 582-1622
- Website
- www.waldenonlakeconroe.com
- Return prepared by
- Canady & Canady LLC
Mission
Provide for the maintenance and preservation of the common areas promote the health,safety,and welfare of the community.
Program accomplishments
- Maintenance and preservation of the common areas.Expenses $5,987,305 · revenue $7,550,083
- Promotion of social welfare and recreation.
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 | Not 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
- 23-7183733
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $8,345,155
- Income (IRS master file)
- $8,172,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,172,255 | $7,325,952 | $8,345,155 | IRS |
| 990 | December 2023 | $8,092,036 | $7,857,878 | $7,252,796 | XML |
| 990 | December 2022 | $7,624,895 | $7,353,619 | $7,420,932 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-7183733).
Questions about WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO
- What is the EIN of WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO?
- The employer identification number (EIN) of WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO is 23-7183733.
- Is WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2012.
- Are donations to WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO 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 WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WALDEN ON LAKE CONROE COMMUNITY IMPROVEMENT ASSO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,172,255, expenses of $7,325,952 and total assets of $8,345,155 at year end.
Other nonprofits in MONTGOMERY
- APRIL SOUND PROPERTY OWNERS ASSOCIATION INC EIN 74-1744644 · last filed 990 for 2024
- LAKE BONANZA PROPERTY OWNERS ASSOCIATION INC EIN 74-1479275 · last filed 990-EZ for 2024
- BENTWATER CIVIC ASSOCIATION INC EIN 76-0585160 · last filed 990-N for 2023
- KEEPING AMERICAS PROMISES EIN 84-3081334 · last filed 990-N for 2025
- MIGHTY OAKS FOUNDATION EIN 45-3159170 · last filed 990 for 2024
- ALWAYS A NUTRITIONAL MEAL EIN 82-4921463 · last filed 990 for 2025
- SUFFICIENCY OF SCRIPTURE MINISTRIES EIN 30-0127524 · last filed 990 for 2025
- BARBARIAN FOUNDATION EIN 99-3478042 · last filed 990-PF for 2024