Nonprofit · EIN 75-6193943
LAS COLINAS ASSOCIATION
Tax-exempt · IRVING, TX 75039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,194,456 | $15,982,142 | $2,212,314 | $33,638,719 | $619,817 | $33,018,902 |
| December 31, 2023 | 990 | $17,675,253 | $18,708,011 | -$1,032,758 | $31,898,683 | $1,092,095 | $30,806,588 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,953,750
- Investment income
- $930,291
- Other revenue
- $310,415
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,062,120
- Other salaries and wages
- $3,263,678
- Salaries, compensation and benefits (total)
- $5,384,200
- Professional fundraising fees
- $0
- Legal fees
- $224,438
- Accounting fees
- $35,405
- Occupancy
- $134,428
- Travel
- $99,675
- Depreciation
- $1,188,803
- Program services (functional)
- $11,943,924
- Management and general (functional)
- $4,038,218
Balance sheet and other
- Total assets, start of year
- $31,898,683
- Total assets, end of year
- $33,638,719
- Total liabilities, end of year
- $619,817
- Net assets, end of year
- $33,018,902
- Land, buildings and equipment
- $10,999,101
- Net assets without donor restrictions
- $32,973,315
- Net assets with donor restrictions
- $45,587
- Gross receipts
- $39,729,858
- Employees
- 55
- Volunteers
- 16
- 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 | Other / benefits |
|---|---|---|---|---|
| J HAMMOND PEROT | PRESIDENT/CEO Officer | 42.5 | $320,111 | $41,506 |
| LYNN C STRICKLAND | ASSISTANT TREASURER Officer | 42.5 | $220,994 | $22,654 |
| JENNIFER AUSTIN | ASSISTANT SECRETARY Officer | 40 | $188,222 | $22,050 |
| J SCOTT WILSON | DIRECTOR OF COMMON PROPERTY Key employee | 40 | $151,909 | $20,448 |
| PHILIP OCHSNER | DIRECTOR OF ARCHITECTURAL CONTROL Highest-paid employee | 40 | $149,490 | $20,625 |
| JAMES E COOK | DIRECTOR OF SECURITY Highest-paid employee | 40 | $144,839 | $20,199 |
| JEFFREY POSIVAL | DIRECTOR OF PROPERTY COMPLIANCE Highest-paid employee | 40 | $143,093 | $20,167 |
| TIMOTHY C GLASS | DIRECTOR OF STRATEGIC PLANNING Highest-paid employee | 40 | $144,171 | $5,851 |
| CANDACE EMERSON | DIRECTOR OF COMMUNITY RELATIONS AND MARKETING Highest-paid employee | 40 | $130,490 | $16,933 |
| COLT MIRANDA | VP OF FINANCE, ADMIN, AND HR Officer | 42.5 | $69,666 | $4,561 |
| CARL KLINKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSHIL PATEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DANNY OPITZ | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| HARRY LAKE | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| KENNETH GWYN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MCNUTT | CHAIRMAN (THRU MARCH 2024) Trustee or director, Officer | 4 | $0 |
| ANDREW LODEESEN | TREASURER (THRU 11/26/24) Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH H PEROT | PRESIDENT Officer | 42.5 | $300,148 | $49,323 |
| LYNN C STRICKLAND | ASSISTANT TREASURER Officer | 42.5 | $207,165 | $19,776 |
| JENNIFER G AUSTIN | ASSISTANT SECRETARY Officer | 40 | $176,552 | $18,996 |
| J SCOTT WILSON | DIRECTOR OF COMMON PROPERT Highest-paid employee | 40 | $142,529 | $18,093 |
| JAMES E COOK | DIRECTOR OF SECURITY SERVICES Highest-paid employee | 40 | $135,553 | $17,829 |
| PHILIP A OCHSNER | DIRECTOR Highest-paid employee | 40 | $134,370 | $17,847 |
| TIMOTHY C GLASS | DIR. STRATEGIC PLAN. Highest-paid employee | 40 | $135,692 | $3,988 |
| JEFFREY S POSIVAL | DIRECTOR Highest-paid employee | 40 | $119,137 | $17,366 |
| DANNY OPITZ | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| HARRY LAKE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KENNETH GWYN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW LODEESEN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CARL KLINKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSHIL PATEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEN REESE | BOARD MEMBER (THROUGH MARCH 2023) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3838 TELEPORT BLVD, IRVING, TX 75039-4303
- Principal officer (990 for 2024)
- J HAMMOND PEROT, 3838 TELEPORT BLVD, IRVING, TX 75039
- Signed the 990
- J HAMMOND PEROT, PRESIDENT
- Phone
- (972) 541-2345
- Website
- WWW.LASCOLINAS.ORG
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
TO SERVE AS THE STEWARD FOR THE LAS COLINAS COMMUNITY BY CREATING AND MAINTAINING AN EXCEPTIONAL ENVIRONMENT FOR MEMBERS.
Program accomplishments
- COMMON PROPERTY - MAINTAINS PUBLIC PARKS AND GREEN BELTS; MAINTAINS LANDSCAPING OF AND CONTROLS LITTER IN THE STREETS, MEDIANS, CONTIGUOUS OPEN SPACES, AND RIGHTS-OF-WAY.Expenses $5,859,180 · revenue $166,266
- PUBLIC SAFETY AND CRIME PREVENTION - PROVIDES SECURITY PATROLS AND ALARM MONITORING TO THE COMMUNITY.Expenses $3,348,760 · revenue $16,458,395
- PROPERTY COMPLIANCE - THE ASSOCIATION HAS A STAFF OF SEVEN PROPERTY COMPLIANCE OFFICERS WHO ROUTINELY MONITOR ITS PROPERTIES FOR ONGOING MAINTENANCE AS WELL AS COMPLIANCE WITH THE ASSOCIATION'S MAINTENANCE STANDARDS AND PREVIOUSLY APPROVED PLANS.Expenses $1,228,961 · revenue $53,276
- ARCHITECTURAL CONTROL - REVIEWS AND APPROVES PLANS AND SPECIFICATIONS FOR ALL CONSTRUCTION AND IMPROVEMENTS IN THE DEED RESTRICTED AREAS OF LAS COLINAS AND MONITORS CONSTRUCTION AND MAINTENANCE OF IMPROVEMENTS TO DEED RESTRICTED PROPERTY.Expenses $513,584 · revenue $586,228
- SPECIAL PROJECTS AND PUBLIC WORKS - TO PROVIDE SERVICES CONSISTENT WITH THE MISSION OF THE ASSOCIATION WITHIN THE COMMUNITY.Expenses $55,273
- COMMUNITY RELATIONS -Expenses $938,166
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
- 75-6193943
- 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)
- $33,638,719
- Income (IRS master file)
- $39,729,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,194,456 | $15,982,142 | $33,638,719 | IRS |
| 990 | December 2023 | $17,675,253 | $18,708,011 | $31,898,683 | XML |
| 990 | December 2022 | $15,548,179 | $15,648,890 | $32,037,615 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-6193943).
Questions about LAS COLINAS ASSOCIATION
- What is the EIN of LAS COLINAS ASSOCIATION?
- The employer identification number (EIN) of LAS COLINAS ASSOCIATION is 75-6193943.
- Is LAS COLINAS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1996.
- Are donations to LAS COLINAS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAS COLINAS 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 LAS COLINAS ASSOCIATION 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 LAS COLINAS ASSOCIATION 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 LAS COLINAS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names J HAMMOND PEROT.
- Who are the officers and directors of LAS COLINAS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 10 received compensation from the organization, the highest $320,111 (J HAMMOND PEROT, PRESIDENT/CEO).
- How much revenue does LAS COLINAS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,194,456, expenses of $15,982,142 and total assets of $33,638,719 at year end.
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