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Nonprofit · EIN 74-1456322

WILCHESTER OWNERS COMMITTEE

Tax-exempt · HOUSTON, TX 77224

Financials

$511K$531K2023$775K$834K2024
Revenue Expenses · by fiscal year end
Financials of WILCHESTER OWNERS COMMITTEE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$774,929$833,977-$59,048$1,010,737$663,798$346,939
December 31, 2023990$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.

NameTitleHours / weekCompensation
DAVID TAYLORDirector
Trustee or director
2$0
KEN WESTDirector
Trustee or director
2$0
MELISSA JOHNSONDirector
Trustee or director
2$0
DAVID TAYLORDirector
Trustee or director
2$0
MICHELLE PAPSTPresident
Trustee or director, Officer
2$0
BRANDI STRANTONSecretary
Trustee or director, Officer
2$0
MATT OSTERHAUSTreasurer
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JOI MORLEYDirector
Trustee or director
2$0
SCOTT CLANTONDirector
Trustee or director
2$0
MELISSA JOHNSONDirector
Trustee or director
2$0
LINDSEY ALLEMANDirector
Trustee or director
2$0
JENNY MOCKPresident
Trustee or director, Officer
2$0
BETH SWEENEYSecretary
Trustee or director, Officer
2$0
MATT OSTERHAUSTreasurer
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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$0$0$0XML
990December 2023$511,163$531,497$963,355XML
990December 2022$459,440$522,186$897,874IRS
990December 2021–––IRS
990December 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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