Nonprofit · EIN 74-1456322
WILCHESTER OWNERS COMMITTEE
Tax-exempt · HOUSTON, TX 77224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $774,929 | $833,977 | -$59,048 | $1,010,737 | $663,798 | $346,939 |
| December 31, 2023 | 990 | $511,163 | $531,497 | -$20,334 | $963,355 | $642,157 | $321,198 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $544,425
- Investment income
- $176,497
- Other revenue
- $54,007
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,295
- Accounting fees
- $1,500
- Occupancy
- $2,041
- Program services (functional)
- $815,679
- Management and general (functional)
- $18,298
Balance sheet and other
- Total assets, start of year
- $963,355
- Total assets, end of year
- $1,010,737
- Total liabilities, end of year
- $663,798
- Net assets, end of year
- $346,939
- Gross receipts
- $774,929
- Employees
- 0
- Year formed
- 1961
- 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 |
|---|---|---|---|
| DAVID TAYLOR | Director Trustee or director | 2 | $0 |
| KEN WEST | Director Trustee or director | 2 | $0 |
| MELISSA JOHNSON | Director Trustee or director | 2 | $0 |
| DAVID TAYLOR | Director Trustee or director | 2 | $0 |
| MICHELLE PAPST | President Trustee or director, Officer | 2 | $0 |
| BRANDI STRANTON | Secretary Trustee or director, Officer | 2 | $0 |
| MATT OSTERHAUS | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOI MORLEY | Director Trustee or director | 2 | $0 |
| SCOTT CLANTON | Director Trustee or director | 2 | $0 |
| MELISSA JOHNSON | Director Trustee or director | 2 | $0 |
| LINDSEY ALLEMAN | Director Trustee or director | 2 | $0 |
| JENNY MOCK | President Trustee or director, Officer | 2 | $0 |
| BETH SWEENEY | Secretary Trustee or director, Officer | 2 | $0 |
| MATT OSTERHAUS | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 19418, HOUSTON, TX 77224-9418
- Signed the 990
- MATT OSTERHAUS, Treasurer
- Phone
- (713) 466-1204
- Website
- www.wilchester.org
- Return prepared by
- Albarado & Friery LLC
Mission
CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION BY PROVIDING SERVICES TO THE COMMUNITY.
Program accomplishments
- OTHER ASSOCIATION EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY, THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION BY PROVIDING SERVICES TO THE COMMUNITY.Expenses $478,522
- GARBAGE COLLECTION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION BY PROVIDING SERVICES TO THE COMMUNITY.Expenses $178,481
- PATROL SERVICE REIMBURSEMENT - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION BY PROVIDING SERVICES TO THE COMMUNITY.Expenses $158,676
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 74-1456322
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,010,737
- Income (IRS master file)
- $774,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $0 | $0 | XML |
| 990 | December 2023 | $511,163 | $531,497 | $963,355 | XML |
| 990 | December 2022 | $459,440 | $522,186 | $897,874 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-1456322).
Questions about WILCHESTER OWNERS COMMITTEE
- What is the EIN of WILCHESTER OWNERS COMMITTEE?
- The employer identification number (EIN) of WILCHESTER OWNERS COMMITTEE is 74-1456322.
- Is WILCHESTER OWNERS COMMITTEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1966.
- Are donations to WILCHESTER OWNERS COMMITTEE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WILCHESTER OWNERS COMMITTEE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WILCHESTER OWNERS COMMITTEE 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 WILCHESTER OWNERS COMMITTEE 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 WILCHESTER OWNERS COMMITTEE?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WILCHESTER OWNERS COMMITTEE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $774,929, expenses of $833,977 and total assets of $1,010,737 at year end.
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