Skip to main content

Nonprofit · EIN 74-2500735

ALLADIN VILLAS PROP OWNERS ASSOC

Tax-exempt · MISSION, TX 78572

Financials

$301K$257K2023$375K$292K2024$314K$229K2025
Revenue Expenses · by fiscal year end
Financials of ALLADIN VILLAS PROP OWNERS ASSOC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$314,270$229,234$85,036$781,160$0$781,160
December 31, 2024990$375,287$291,845$83,442$696,122$0$696,122
December 31, 2023990$300,970$256,796$44,174$612,680$0$612,680
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$304,398
Investment income
$8,010
Other revenue
$1,862

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$1,632
Accounting fees
$2,951
Occupancy
$54,652
Depreciation
$34,785
Program services (functional)
$224,651
Management and general (functional)
$4,583

Balance sheet and other

Total assets, start of year
$696,122
Total assets, end of year
$781,160
Total liabilities, end of year
$0
Net assets, end of year
$781,160
Land, buildings and equipment
$298,568
Gross receipts
$316,053
Employees
0
Volunteers
0
Year formed
1990
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
ERNIE TIETZPRESIDENT
Officer
40$0
JACKIE MAYNARDSENIOR VICE PRESIDENT
Officer
20$0
RUTHY KALWAYSECRETARY
Officer
30$0
PAM WELLSTREASURER
Officer
30$0
DON RICHARDSONVP-PROPERTY
Officer
30$0
VERN CHILESVP-MAINTENANCE
Officer
40$0
JAY LEE DICKVP-ACTIVITIES
Officer
20$0
LORI ENGEBRETSONVP-FINANCE
Officer
20$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
STAN MUENCHOWPRESIDENT
Officer
10$0
WILLIAM BRYANTSR V P
Officer
10$0
SHEILA WEBERSECRETARY
Officer
10$0
COLLEEN ANDERSONTREASURER
Officer
10$0
BEN HARVILLE JRVP-PROPERTY
Officer
10$0
DENNIS MARMITTVP-MAINT.
Officer
10$0
CINDY MCCOLLEYVP-ACTIVITIES
Officer
10$0
JOHN ROSENBOOMVP-FINANCE
Officer
10$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
STAN MUENCHOWPRESIDENT
Officer
10$0
WILLIAM BRYANTSR V P
Officer
10$0
SHEILA WEBERSECRETARY
Officer
10$0
COLLEEN ANDERSONTREASURER
Officer
10$0
BEN HARVILLE JRVP-PROPERTY
Officer
10$0
DENNIS MARMITTVP-MAINT.
Officer
10$0
CINDY MCCOLLEYVP-ACTIVITIES
Officer
10$0
JOHN ROSENBOOMVP-FINANCE
Officer
10$0

Address and contacts

Address (IRS master file)
1415 ALADDIN VILLAS W, MISSION, TX 78572-6448
Principal officer (990 for 2025)
ERNIE TIETZ, 1415 ALADDIN VILLAS BLVD W, MISSION, TX 78572
Signed the 990
ERNIE TIETZ, PRESIDENT
Phone
(956) 581-1288
Return prepared by
HART SILVA AND COMPANY

Mission

OPERATING COMMON AREAS INCLUDING A CLUBHOUSE AND SWIMMING POOL. DEVELOPING ACTIVITIES OF INTEREST TO RESIDENTS.

990 for the year ended December 31, 2025

Program accomplishments

  • OPERATIONS AND MAINTENANCE OF COMMON AREAS IN RETIREMENT COMMUNITY CONSISTING OF 543 LOTS WHICH HAVE ABOUT 490 SINGLE FAMILY DWELLINGS ON THEM.
    Expenses $204,149 · revenue $268,277
  • ACTIVITIES INCLUDING COMMON MEALS, DANCES, FASHION SHOW, AND ENTERTAINMENT.
    Expenses $20,502 · revenue $44,131
  • MISCELLANEOUS ACTIVITIES
    revenue $1,862

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2500735
Tax-exempt status
501(c)(4): Social welfare organization
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$781,160
Income (IRS master file)
$316,053

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$314,270$229,234$781,160XML
990December 2024$375,287$291,845$696,122XML
990December 2023$300,970$256,796$612,680XML
990December 2022$256,352$221,872$568,506IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 74-2500735).

Questions about ALLADIN VILLAS PROP OWNERS ASSOC

What is the EIN of ALLADIN VILLAS PROP OWNERS ASSOC?
The employer identification number (EIN) of ALLADIN VILLAS PROP OWNERS ASSOC is 74-2500735.
Is ALLADIN VILLAS PROP OWNERS ASSOC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1989.
Which annual return does ALLADIN VILLAS PROP OWNERS ASSOC 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 ALLADIN VILLAS PROP OWNERS ASSOC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ALLADIN VILLAS PROP OWNERS ASSOC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ALLADIN VILLAS PROP OWNERS ASSOC?
The 990 for the year ended December 31, 2025 names ERNIE TIETZ.
Who are the officers and directors of ALLADIN VILLAS PROP OWNERS ASSOC?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does ALLADIN VILLAS PROP OWNERS ASSOC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $314,270, expenses of $229,234 and total assets of $781,160 at year end.

Other nonprofits in MISSION

All nonprofits in MISSION · Texas