Nonprofit · EIN 74-1756399
NORTH BRIAR COMMUNITY ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $533,138 | $1,077,958 | -$544,820 | $823,726 | $365,091 | $458,635 |
| December 31, 2023 | 990 | $1,217,007 | $419,886 | $797,121 | $1,580,678 | $575,776 | $1,004,902 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $390,532
- Membership dues
- $390,532
- Program service revenue
- $0
- Investment income
- $1,167
- Other revenue
- $141,439
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $14,418
- Accounting fees
- $824
- Program services (functional)
- $989,238
- Management and general (functional)
- $88,720
Balance sheet and other
- Total assets, start of year
- $1,580,653
- Total assets, end of year
- $823,726
- Total liabilities, end of year
- $365,091
- Net assets, end of year
- $458,635
- Gross receipts
- $533,138
- Employees
- 0
- 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 |
|---|---|---|---|
| ANNA HEINZELMANN | DIRECTOR Officer | 6 | $0 |
| SCOTT SEVIGNY | DIRECTOR Officer | 2 | $0 |
| RAUL PENA | DIRECTOR Officer | 2 | $0 |
| GERRY ABER | DIRECTOR Officer | 2 | $0 |
| FABIAN OWENS | DIRECTOR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA HEINZELMANN | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2825 WILCREST DR STE 600, HOUSTON, TX 77042-6007
- In care of
- % ANNA HEINZELMANN
- Principal officer (990 for 2024)
- ANNA HEINZELMANN, 2825 Wilcrest STE 600, Houston, TX 77042
- Signed the 990
- ANNA HEINZELMANN, DIRECTOR
- Return prepared by
- ELAINE WELLS COMBS CPA
Mission
THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE SERVICES TO THE COMMUNITY MUCH LIKE A QUASI GOVERNMENTAL UNIT
Program accomplishments
- THE ASSOCIATION PROVIDE MANY SERVICES TO THE COMMUNITY MUCH LIK A QUASI GOVERNMENTAL UNIT, SUCH AS STREETLIGHTS, TRASH PICK, SECURITY, COMMUNITY EVENTS, ETC.Expenses $989,238
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
- 74-1756399
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $823,726
- Income (IRS master file)
- $533,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $533,138 | $1,077,958 | $823,726 | XML |
| 990 | December 2023 | $1,217,007 | $419,886 | $1,580,678 | XML |
| 990 | December 2022 | $438,534 | $408,301 | $492,940 | 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 74-1756399).
Questions about NORTH BRIAR COMMUNITY ASSOCIATION INC
- What is the EIN of NORTH BRIAR COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of NORTH BRIAR COMMUNITY ASSOCIATION INC is 74-1756399.
- Is NORTH BRIAR COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2021.
- Are donations to NORTH BRIAR COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH BRIAR COMMUNITY 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 NORTH BRIAR COMMUNITY 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 NORTH BRIAR COMMUNITY 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 NORTH BRIAR COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names ANNA HEINZELMANN.
- Who are the officers and directors of NORTH BRIAR COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH BRIAR COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $533,138, expenses of $1,077,958 and total assets of $823,726 at year end.
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