Nonprofit · EIN 74-1681597
MEMORIAL NORTHWEST MAINTENANCE FUND INC
Tax-exempt · KATY, TX 77449
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,863,419 | $1,871,737 | -$8,318 | $5,485,184 | $3,082,891 | $2,402,293 |
| December 31, 2023 | 990 | $1,537,780 | $1,579,177 | -$41,397 | $5,706,667 | $3,332,240 | $2,374,427 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,850,136
- Investment income
- $13,283
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $142,973
- Accounting fees
- $5,800
- Occupancy
- $87,621
- Depreciation
- $339,533
- Program services (functional)
- $1,790,332
- Management and general (functional)
- $81,405
Balance sheet and other
- Total assets, start of year
- $5,706,667
- Total assets, end of year
- $5,485,184
- Total liabilities, end of year
- $3,082,891
- Net assets, end of year
- $2,402,293
- Land, buildings and equipment
- $3,570,262
- Gross receipts
- $1,863,419
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1973
- 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 |
|---|---|---|---|
| Jay Jackson | President Trustee or director, Officer | 5 | $0 |
| Brandon Robins | 1st Vice President Trustee or director, Officer | 5 | $0 |
| Greg Williams | 2nd Vice President Trustee or director, Officer | 5 | $0 |
| Kelley Minor | 3rd Vice President Trustee or director, Officer | 5 | $0 |
| Jerry Reece | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY JACKSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRANDON ROBINS | 1ST VICE PRE Trustee or director, Officer | 2 | $0 |
| GREG WILLIAMS | 2ND VICE PRE Trustee or director, Officer | 2 | $0 |
| KELLEY MINOR | 3RD VICE PRE Trustee or director, Officer | 2 | $0 |
| JERRY REECE | TREASURER Trustee or director, Officer | 2 | $0 |
| BART WINKLER | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAUL HAGEN | DIRECTOR Trustee or director | 2 | $0 |
| JEFF SPRANKLE | DIRECTOR Trustee or director | 2 | $0 |
| VIRGINIA SMITH | DIRECTOR Trustee or director | 2 | $0 |
| CRAIG CARTER | DIRECTOR Trustee or director | 2 | $0 |
| JUDITH GORDON | DIRECTOR Trustee or director | 2 | $0 |
| ERIK BARTLOW | DIRECTOR Trustee or director | 2 | $0 |
| MICHELLE RODRIGUEZ | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2002 W GRAND PARKWAY N, KATY, TX 77449-1963
- In care of
- % CONSOLIDATED MANAGEMENT
- Principal officer (990 for 2024)
- Jay Jackson, 2002 W Grand Parkway N Suite 100, Katy, TX 77449
- Signed the 990
- Jay Jackson, President
- Phone
- (281) 870-0585
- Return prepared by
- K S NAGESH CPA PC
Mission
To promote the recreation, health, and safety of the residents, to provide for the improvement, maintenance, and management of any common areas and facilities, and to enforce the covenants to preserve the communitys appearance.
Program accomplishments
- To maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community.Expenses $256,144
- To provide recreation and exercise facilities in the neighborhood for the enjoyment of the community.Expenses $1,246,351
- To provide security and welfare in the neighborhood for the protection of the community.Expenses $287,837
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
- 74-1681597
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $5,485,184
- Income (IRS master file)
- $1,863,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,863,419 | $1,871,737 | $5,485,184 | XML |
| 990 | December 2023 | $1,537,780 | $1,579,177 | $5,706,667 | XML |
| 990 | December 2022 | $1,553,596 | $1,183,215 | $6,463,274 | 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 74-1681597).
Questions about MEMORIAL NORTHWEST MAINTENANCE FUND INC
- What is the EIN of MEMORIAL NORTHWEST MAINTENANCE FUND INC?
- The employer identification number (EIN) of MEMORIAL NORTHWEST MAINTENANCE FUND INC is 74-1681597.
- Is MEMORIAL NORTHWEST MAINTENANCE FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2009.
- Are donations to MEMORIAL NORTHWEST MAINTENANCE FUND INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MEMORIAL NORTHWEST MAINTENANCE FUND 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 MEMORIAL NORTHWEST MAINTENANCE FUND 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 MEMORIAL NORTHWEST MAINTENANCE FUND 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 MEMORIAL NORTHWEST MAINTENANCE FUND INC?
- The 990 for the year ended December 31, 2024 names Jay Jackson.
- Who are the officers and directors of MEMORIAL NORTHWEST MAINTENANCE FUND INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL NORTHWEST MAINTENANCE FUND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,863,419, expenses of $1,871,737 and total assets of $5,485,184 at year end.
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