Nonprofit · EIN 48-1260769
FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC
Tax-exempt · DALLAS, TX 75380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $400,511 | $823,484 | -$422,973 | $3,988,947 | $679,994 | $3,308,953 |
| December 31, 2023 | 990 | $326,713 | $356,657 | -$29,944 | $4,387,350 | $655,424 | $3,731,926 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $285,936
- Investment income
- $114,575
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $44,225
- Accounting fees
- $4,240
- Program services (functional)
- $742,716
- Management and general (functional)
- $80,768
Balance sheet and other
- Total assets, start of year
- $4,387,350
- Total assets, end of year
- $3,988,947
- Total liabilities, end of year
- $679,994
- Net assets, end of year
- $3,308,953
- Gross receipts
- $400,511
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2000
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| LISA AIKEN | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN HADDEN | DIRECTOR Trustee or director | 2 | $0 |
| SHERYL RANGEL-GETHNER | DIRECTOR Trustee or director | 2 | $0 |
| ANNA WHITTON | DIRECTOR Trustee or director | 2 | $0 |
| ANNA GOPAL | DIRECTOR Trustee or director | 2 | $0 |
| SHARON WHEELER | DIRECTOR Trustee or director | 2 | $0 |
| DENNIS SCHLUETER | PRESIDENT Officer | 2 | $0 |
| AARON HINMAN | TREASURER Officer | 2 | $0 |
| ALEJANDRO PINA | SECRETARY Officer | 2 | $0 |
| JOHN STREM | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA AIKEN | DIRECTOR Trustee or director | 2 | $0 |
| RANDY GALLAGHER | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN HADDEN | DIRECTOR Trustee or director | 2 | $0 |
| SHERYL RANGEL-GETHNER | DIRECTOR Trustee or director | 2 | $0 |
| ANNA WHITTON | DIRECTOR Trustee or director | 2 | $0 |
| DENNIS SCHLUETER | PRESIDENT Officer | 2 | $0 |
| AARON HINMAN | TREASURER Officer | 2 | $0 |
| JOHN STREM | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 803555, DALLAS, TX 75380-3555
- In care of
- ROSSMAR & GRAHAM
- Principal officer (990 for 2024)
- DENNIS SCHLUETER, PO BOX 803555, DALLAS, TX 75380
- Signed the 990
- DENNIS S, TREASURER
- Phone
- (480) 759-4945
- Website
- WWW.FOOTHILLSRESERVE.ORG
- Return prepared by
- BUTLER HANSEN PLC
Mission
TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES.
Program accomplishments
- TO PROTECT AND MAINTAIN THE AESTHETICS OF THE COMMUNITY BY CONDUCTING THE MAINTENANCE AND IMPROVEMENTS OF RECREATIONAL FACILITIES AND RIGHT OF WAY ALONG DEDICATED CITY STREETS AND BY PROVIDING GENERAL COMMUNITY SERVICES.Expenses $742,716 · revenue $285,936
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
- 48-1260769
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $3,988,947
- Income (IRS master file)
- $400,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $400,511 | $823,484 | $3,988,947 | XML |
| 990 | December 2023 | $326,713 | $356,657 | $4,387,350 | XML |
| 990 | December 2022 | $340,312 | $383,081 | $4,734,296 | 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 48-1260769).
Questions about FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC
- What is the EIN of FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC is 48-1260769.
- Is FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2018.
- Are donations to FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOOTHILLS RESERVE MASTER 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 FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC 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 FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DENNIS SCHLUETER.
- Who are the officers and directors of FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does FOOTHILLS RESERVE MASTER OWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $400,511, expenses of $823,484 and total assets of $3,988,947 at year end.
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