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Nonprofit · EIN 23-7363501

HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC

Tax-exempt · HORSESHOE BAY, TX 78657

Financials

$1.8M$1.6M2022$1.9M$1.8M2023$1.8M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,801,336$1,865,844-$64,508$3,451,199$76,889$3,374,310
September 30, 2024990$1,860,077$1,812,948$47,129$3,558,277$161,829$3,396,448
September 30, 2023990$1,764,827$1,607,264$157,563$3,423,302$73,983$3,349,319
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,726,511
Investment income
$12,760
Net income from sales of inventory
$15,569
Other revenue
$62,065

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$320,465
Salaries, compensation and benefits (total)
$342,334
Professional fundraising fees
$0
Legal fees
$111,968
Accounting fees
$44,624
Occupancy
$988,439
Travel
$2,282
Depreciation
$158,016
Program services (functional)
$1,278,966
Management and general (functional)
$586,878

Balance sheet and other

Total assets, start of year
$3,600,957
Total assets, end of year
$3,451,199
Total liabilities, end of year
$76,889
Net assets, end of year
$3,374,310
Land, buildings and equipment
$2,928,949
Net assets without donor restrictions
$3,374,310
Gross receipts
$1,809,295
Employees
4
Year formed
1974
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL APPLEBYDIRECTOR
Trustee or director
–$0
DARLENE BOWLESSECRETARY
Trustee or director
–$0
CYNTHIA CLINESMITHPRESIDENT
Trustee or director
–$0
FORREST COVINVICE-PRESIDE
Trustee or director
–$0
BRYCE HARRISDIRECTOR
Trustee or director
–$0
JON DAN ROWLANDDIRECTOR
Trustee or director
–$0
DAVID WRIGHTDIRECTOR
Trustee or director
–$0
SANDRA MORAVITZGENERAL MANA
Officer
–$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
DONALD BEEMANPRESIDENT
Trustee or director
1$0
LINDA BURLINGVICE-PRESIDE
Trustee or director
1$0
KAREN CALDERON-SCHWEITZERDIRECTOR
Trustee or director
1$0
TOM ENGLERDIRECTOR
Trustee or director
1$0
YUKI GRAVESDIRECTOR
Trustee or director
1$0
GAIL MORRISTREASURER
Trustee or director
1$0
BELINDA ROBERTSSECRETARY
Trustee or director
1$0
SANDRA MORAVITZGENERAL MANA
Officer
40$0
990 for the year ended September 30, 2023: 8 people
NameTitleHours / weekCompensation
SANDRA MORAVITZGENERAL MANA
Officer
40$80,385
DONALD BEEMANPRESIDENT
Trustee or director
1$0
LINDA BURLINGVICE-PRESIDE
Trustee or director
1$0
KAREN CALDERON-SCHWEITZERDIRECTOR
Trustee or director
1$0
TOM ENGLERDIRECTOR
Trustee or director
1$0
YUKI GRAVESDIRECTOR
Trustee or director
1$0
GAIL MORRISTREASURER
Trustee or director
1$0
BELINDA ROBERTSSECRETARY
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 7773, HORSESHOE BAY, TX 78657-7773
Principal officer (990 for 2024)
SANDRA MORAVITZ, PO BOX 7773, HORSESHOE BAY, TX 78657
Signed the 990
SANDRA MORAVITZ, GENERAL MANAGER
Phone
(830) 598-8795
Website
HSBPOA.ORG
Return prepared by
VALENTINE & ASSOCIATES CPAS PC

Mission

COMMUNITY DEVELOPMENT AND SOCIAL WELFARE

990 for the year ended September 30, 2025

Program accomplishments

  • MAINTENANCE OF BUILDINGS AND COMMON PROPERTY OWNED BY THE ASSOCIATION, MAINTENANCE OF ENTRANCES AND OTHER RELATED PROPERTY
    Expenses $1,278,966 · revenue $1,726,511

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
23-7363501
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1974
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,451,199
Income (IRS master file)
$1,809,295

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,801,336$1,865,844$3,451,199XML
990September 2024$1,860,077$1,812,948$3,558,277XML
990September 2023$1,764,827$1,607,264$3,423,302XML
990September 2022$1,910,719$1,692,074$3,354,782IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 23-7363501).

Questions about HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC

What is the EIN of HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC?
The employer identification number (EIN) of HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC is 23-7363501.
Is HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1974.
Are donations to HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HORSESHOE BAY PROPERTY OWNERS 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 HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC?
The 990 for the year ended September 30, 2025 names SANDRA MORAVITZ.
Who are the officers and directors of HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC?
The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,801,336, expenses of $1,865,844 and total assets of $3,451,199 at year end.

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