Nonprofit · EIN 74-2066332
MIDDLEGATE VILLAGE COMMUNITY ASSOCIATION INC
Tax-exempt · HOUSTON, TX 77084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $571,423 | $468,026 | $103,397 | $943,838 | $199,430 | $744,408 |
| December 31, 2023 | 990 | $546,869 | $647,228 | -$100,359 | $810,235 | $169,224 | $641,011 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $564,162
- Investment income
- $7,261
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,971
- Accounting fees
- $500
- Occupancy
- $52,324
- Program services (functional)
- $430,958
- Management and general (functional)
- $37,068
Balance sheet and other
- Total assets, start of year
- $810,235
- Total assets, end of year
- $943,838
- Total liabilities, end of year
- $199,430
- Net assets, end of year
- $744,408
- Gross receipts
- $571,423
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1979
- 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 |
|---|---|---|---|
| Ronald Leschak | President Trustee or director, Officer | 5 | $0 |
| Mike Julian | Vice President Trustee or director, Officer | 5 | $0 |
| Elizabeth Knapp | Treasurer Trustee or director, Officer | 5 | $0 |
| Charles Mousa | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD LESCHAK | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MIKE JULIAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| ELIZABETH KNAPP | TREASURER Trustee or director, Officer | 2 | $0 |
| CHARLES MOUSA | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17171 PARK ROW STE 310, HOUSTON, TX 77084-4935
- In care of
- % ASSOCIATION MANAGEMENT
- Principal officer (990 for 2024)
- Ronald Leschak, 17171 PARK ROW STE 310, Houston, TX 77084
- Signed the 990
- Ronald Leschak, President
- Phone
- (281) 579-0761
- Return prepared by
- K S NAGESH CPA PC
Mission
CIVIC AND SOCIAL WELFARE ORGANIZATION FORMED FOR THE PURPOSES OF PROVIDING FOR MAINTENANCE AND PRESERVATION OF THE SUBDIVISION, AND TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE.
Program accomplishments
- Objective 1 - To maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community.Expenses $65,664
- Objective 2 - To provide recreation and exercise facilities in the neighborhood for the enjoyment of the community.Expenses $354,724
- Objective 3 - To provide security and welfare in the neighborhood for the protection of the community.Expenses $10,570
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
- 74-2066332
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $943,838
- Income (IRS master file)
- $571,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $571,423 | $468,026 | $943,838 | IRS |
| 990 | December 2023 | $546,869 | $647,228 | $810,235 | XML |
| 990 | December 2022 | $520,043 | $599,498 | $922,227 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-2066332).
Questions about MIDDLEGATE VILLAGE COMMUNITY ASSOCIATION INC
- What is the EIN of MIDDLEGATE VILLAGE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of MIDDLEGATE VILLAGE COMMUNITY ASSOCIATION INC is 74-2066332.
- Is MIDDLEGATE VILLAGE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1996.
- Are donations to MIDDLEGATE VILLAGE COMMUNITY ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIDDLEGATE VILLAGE 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 MIDDLEGATE VILLAGE 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 MIDDLEGATE VILLAGE 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 MIDDLEGATE VILLAGE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Ronald Leschak.
- Who are the officers and directors of MIDDLEGATE VILLAGE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MIDDLEGATE VILLAGE COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $571,423, expenses of $468,026 and total assets of $943,838 at year end.
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