Nonprofit · EIN 23-7243633
SHERWOOD ELM GROVE TRAIL ASSOCIATION
Tax-exempt · KINGWOOD, TX 77339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $354,742 | $245,368 | $109,374 | $1,045,906 | $133,437 | $912,469 |
| December 31, 2024 | 990 | $298,853 | $350,117 | -$51,264 | $1,117,252 | $123,350 | $993,902 |
| December 31, 2023 | 990 | $292,383 | $294,928 | -$2,545 | $1,140,994 | $95,828 | $1,045,166 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $340,888
- Investment income
- $13,854
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,129
- Accounting fees
- $3,800
- Depreciation
- $149
- Program services (functional)
- $238,646
- Management and general (functional)
- $6,722
Balance sheet and other
- Total assets, start of year
- $1,117,252
- Total assets, end of year
- $1,045,906
- Total liabilities, end of year
- $133,437
- Net assets, end of year
- $912,469
- Land, buildings and equipment
- $10,896
- Gross receipts
- $354,742
- Employees
- 0
- Volunteers
- 10
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Lott | Secretary Trustee or director, Officer | 5 | $0 |
| Beth Guide | President Trustee or director, Officer | 5 | $0 |
| Laurie Trease | Director Trustee or director | 5 | $0 |
| Candace Guerrero | Director Trustee or director | 5 | $0 |
| FiskFred | Director Trustee or director | 5 | $0 |
| Howard Buckalew | Director Trustee or director | 5 | $0 |
| Monica Burca | Director Trustee or director | 5 | $0 |
| Raines Rushin | Vice President Trustee or director, Officer | 5 | $0 |
| Ringeisen | Director Trustee or director | 5 | $0 |
| Roni Morris | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Lott | Secretary Trustee or director, Officer | 5 | $0 |
| Beth Guide | President Trustee or director, Officer | 5 | $0 |
| Laurie Trease | Director Trustee or director | 5 | $0 |
| Candace Guerrero | Director Trustee or director | 5 | $0 |
| FiskFred | Director Trustee or director | 5 | $0 |
| Howard Buckalew | Director Trustee or director | 5 | $0 |
| Monica Burca | Director Trustee or director | 5 | $0 |
| Raines Rushin | Vice President Trustee or director, Officer | 5 | $0 |
| Ringeisen | Director Trustee or director | 5 | $0 |
| Roni Morris | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY LOTT | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| BETH GUIDE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CANDACE GUERRERO | DIRECTOR Trustee or director | 2 | $0 |
| RONI MORRIS | DIRECTOR Trustee or director | 2 | $0 |
| HOWARD BUCKALEW | DIRECTOR Trustee or director | 2 | $0 |
| DEAN RINGEISEN | DIRECTOR Trustee or director | 2 | $0 |
| RUSHIN RAINES | DIRECTOR Trustee or director | 2 | $0 |
| FRED FISK | DIRECTOR Trustee or director | 2 | $0 |
| MONICA BURCA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1521 GREEN OAK PL, KINGWOOD, TX 77339-2057
- Principal officer (990 for 2025)
- BETH GUIDE, 1075 Kingwood Dr, Kingwood, TX 77339
- Signed the 990
- BETH GUIDE, PRESIDENT
- Phone
- (832) 678-4500
- Website
- https://segtakingwood.com/
- Return prepared by
- K S NAGESH CPA PC
Mission
CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES
Program accomplishments
- Objective 1 - To maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community.Expenses $211,261 · revenue $301,770
- Objective 2 - To provide recreation and exercise facilities in the neighborhood for the enjoyment of the community.Expenses $15,876 · revenue $22,678
- Objective 3 - To provide security and welfare in the neighborhood for the protection of the community.Expenses $11,509 · revenue $16,440
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
- 23-7243633
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,045,906
- Income (IRS master file)
- $354,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $354,742 | $245,368 | $1,045,906 | XML |
| 990 | December 2024 | $298,853 | $350,117 | $1,117,252 | XML |
| 990 | December 2023 | $292,383 | $294,928 | $1,140,994 | XML |
| 990 | December 2022 | $304,405 | $244,249 | $1,132,477 | 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 23-7243633).
Questions about SHERWOOD ELM GROVE TRAIL ASSOCIATION
- What is the EIN of SHERWOOD ELM GROVE TRAIL ASSOCIATION?
- The employer identification number (EIN) of SHERWOOD ELM GROVE TRAIL ASSOCIATION is 23-7243633.
- Is SHERWOOD ELM GROVE TRAIL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to SHERWOOD ELM GROVE TRAIL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHERWOOD ELM GROVE TRAIL ASSOCIATION 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 SHERWOOD ELM GROVE TRAIL ASSOCIATION 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 SHERWOOD ELM GROVE TRAIL ASSOCIATION 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 SHERWOOD ELM GROVE TRAIL ASSOCIATION?
- The 990 for the year ended December 31, 2025 names BETH GUIDE.
- Who are the officers and directors of SHERWOOD ELM GROVE TRAIL ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SHERWOOD ELM GROVE TRAIL ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $354,742, expenses of $245,368 and total assets of $1,045,906 at year end.
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