Nonprofit · EIN 74-1879220
TIKI ISLAND CIVIC ASSOCIATION
Tax-exempt · HOUSTON, TX 77063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $131,746 | $132,358 | -$612 | $371,230 | $0 | $371,230 |
| June 30, 2025 | 990 | $120,290 | $161,124 | -$40,834 | $371,842 | $0 | $371,842 |
| June 30, 2024 | 990 | $122,256 | $140,137 | -$17,881 | $412,676 | $0 | $412,676 |
| June 30, 2023 | 990 | $114,545 | $130,931 | -$16,386 | $472,278 | $0 | $472,278 |
| June 30, 2022 | 990 | $107,078 | $127,965 | -$20,887 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $125,165
- Membership dues
- $125,165
- Program service revenue
- $6,581
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,655
- Program services (functional)
- $132,358
Balance sheet and other
- Total assets, start of year
- $371,842
- Total assets, end of year
- $371,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $371,230
- Net assets without donor restrictions
- $371,230
- Gross receipts
- $131,746
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1972
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY WOLF | PRESIDENT Trustee or director, Officer | 2 | $0 |
| IRA SCOTT | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVE HOFFMAN | OFFICER Officer | 2 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY WOLF | PRESIDENT Trustee or director, Officer | 2 | $0 |
| IRA SCOTT | TREASURER Trustee or director, Officer | 2 | $0 |
| BRENDA BOCK | OFFICER Officer | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY WOLF | PRESIDENT Trustee or director, Officer | 2 | $0 |
| IRA SCOTT | TREASURER Trustee or director, Officer | 2 | $0 |
| BRENDA BOCK | OFFICER Officer | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY WOLF | PRESIDENT Trustee or director, Officer | 2 | $0 |
| IRA SCOTT | TREASURER Trustee or director, Officer | 2 | $0 |
| BRENDA BOCK | OFFICER Officer | 2 | $0 |
990 for the year ended June 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY WOLF | PRESIDENT Trustee or director, Officer | 2 | $0 |
| IRA SCOTT | TREASURER Trustee or director, Officer | 2 | $0 |
| BRENDA BOCK | OFFICER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9950 WESTPARK DR, HOUSTON, TX 77063-5138
- Principal officer (990 for 2025)
- GLORIELA POMARE, 9950 WESTPARK DR STE 235, HOUSTON, TX 77063
- Signed the 990
- GLORIELA POMARE, GENERAL MANAGER
- Phone
- (713) 780-2449
- Return prepared by
- AJ FINANCIAL SERVICES STE 235
Mission
The Association has been organized to provide for the maintenance of commonly owned areas and to provide for the safety and welfare of residents
Program accomplishments
- The Association provides streetlights, water, security monitoring ans sanitation services for the safety and welfare of the residents of the community. It also provides maintenance and repairs of the common areasExpenses $132,358 · revenue $125,165
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1879220
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $371,230
- Income (IRS master file)
- $131,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $131,746 | $132,358 | $371,230 | XML |
| 990 | June 2025 | $120,290 | $161,124 | $371,842 | XML |
| 990 | June 2024 | $122,256 | $140,137 | $412,676 | XML |
| 990 | June 2023 | $114,545 | $130,931 | $472,278 | XML |
| 990 | June 2022 | $107,078 | $127,965 | $0 | XML |
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 74-1879220).
Questions about TIKI ISLAND CIVIC ASSOCIATION
- What is the EIN of TIKI ISLAND CIVIC ASSOCIATION?
- The employer identification number (EIN) of TIKI ISLAND CIVIC ASSOCIATION is 74-1879220.
- Is TIKI ISLAND CIVIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2021.
- Are donations to TIKI ISLAND CIVIC ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TIKI ISLAND CIVIC ASSOCIATION 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 TIKI ISLAND CIVIC ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIKI ISLAND CIVIC ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of TIKI ISLAND CIVIC ASSOCIATION?
- The 990 for the year ended June 30, 2026 names GLORIELA POMARE.
- Who are the officers and directors of TIKI ISLAND CIVIC ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does TIKI ISLAND CIVIC ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $131,746, expenses of $132,358 and total assets of $371,230 at year end.
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