Nonprofit · EIN 75-1375409
SIMMONS SHORES PROPERTY OWNERS ASSOCIATION INC
Tax-exempt · POTTSBORO, TX 75076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $51,239 | $55,380 | -$4,141 | $37,832 | $9,000 | $28,832 |
| December 31, 2024 | 990-EZ | $47,597 | $54,464 | -$6,867 | $32,973 | $0 | $32,973 |
| December 31, 2023 | 990-EZ | $32,514 | $36,705 | -$4,191 | $39,840 | $0 | $39,840 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $37,009
- Other revenue
- $14,230
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $8,384
- Occupancy
- $3,773
- Other expenses
- $43,223
Balance sheet and other
- Total assets, start of year
- $32,973
- Total assets, end of year
- $37,832
- Total liabilities, end of year
- $9,000
- Net assets, end of year
- $28,832
- Cash, savings and investments
- $14,552
- Land and buildings
- $23,280
- Gross receipts
- $51,239
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scally Jesse | President | 5 | $0 |
| Steere Challen | Vice President | 5 | $0 |
| Keller Jason | Director | 5 | $0 |
| Borgialli Athena | Director | 5 | $0 |
| Sutton Matt | Director | 5 | $0 |
| Conine Hilda | Secretary | 35 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scally Jesse | President | 0 | $0 |
| Steere Challen | Vice President | 0 | $0 |
| Keller Jason | Director | 0 | $0 |
| Baecht Stacy | Director | 0 | $0 |
| Sutton Matt | Director | 0 | $0 |
| Conine Hilda | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scally Jesse | President | 0 | $0 |
| Steere Challen | Vice President | 0 | $0 |
| Keller Jason | Director | 0 | $0 |
| Baecht Stacy | Director | 0 | $0 |
| Sutton Mark | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, POTTSBORO, TX 75076-0127
- In care of
- % HILDA CONINE
- Signed the 990-EZ
- HILDA CONINE, Secreatry
- Phone
- (903) 870-8444
- Website
- www.simmonsshorespoa.com
- Return prepared by
- Jay M Young CPA Inc
Mission
Basic maintenance and upkeep
Program accomplishments
- Provides for the general upkeep and maintenance of the common areas for property owners in the Simmons Shores area.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-1375409
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,832
- Income (IRS master file)
- $51,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $51,239 | $55,380 | $37,832 | XML |
| 990-EZ | December 2024 | $47,597 | $54,464 | $32,973 | XML |
| 990-EZ | December 2023 | $32,514 | $36,705 | $39,840 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 75-1375409).
Questions about SIMMONS SHORES PROPERTY OWNERS ASSOCIATION INC
- What is the EIN of SIMMONS SHORES PROPERTY OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of SIMMONS SHORES PROPERTY OWNERS ASSOCIATION INC is 75-1375409.
- Is SIMMONS SHORES PROPERTY OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to SIMMONS SHORES PROPERTY OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIMMONS SHORES PROPERTY OWNERS 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 SIMMONS SHORES PROPERTY OWNERS ASSOCIATION INC 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 SIMMONS SHORES PROPERTY OWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SIMMONS SHORES PROPERTY OWNERS ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SIMMONS SHORES PROPERTY OWNERS ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,239, expenses of $55,380 and total assets of $37,832 at year end.
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