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Nonprofit · EIN 76-0095866

FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC

Tax-exempt · SUGAR LAND, TX 77479

Financials

$11.7M$11.9M2022$12.4M$12.3M2023$11.8M$11.4M2024
Revenue Expenses · by fiscal year end
Financials of FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$11,848,019$11,404,183$443,836$22,941,280$6,757,568$16,183,712
December 31, 2023990$12,401,617$12,346,502$55,115$22,336,766$18,920,140$3,416,626
December 31, 2022990 (amended)$11,719,168$11,922,716-$203,548$19,970,060$16,729,340$3,240,720
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$11,004,148
Investment income
$828,581
Other revenue
$15,290

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$305,691
Other salaries and wages
$1,267,472
Salaries, compensation and benefits (total)
$1,731,967
Professional fundraising fees
$0
Legal fees
$117,676
Accounting fees
$156,629
Program services (functional)
$10,636,629
Management and general (functional)
$767,554

Balance sheet and other

Total assets, start of year
$22,336,766
Total assets, end of year
$22,941,280
Total liabilities, end of year
$6,757,568
Net assets, end of year
$16,183,712
Gross unrelated business income
$15,290
Gross receipts
$11,848,019
Employees
31
Volunteers
7
Year formed
1987
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.

NameTitleHours / weekCompensation
DAVIE PELLAEXECUTIVE DIRECTOR
Highest-paid employee
40$168,641
VANESSA BROWNDIRECTOR OF COMMERCIAL SERVICES
Highest-paid employee
40$137,050
CURTISS GRANTDIRECTOR
Trustee or director
3$0
DEBBIE WALLISSECRETARY
Trustee or director, Officer
3$0
DOUG REEDPRESIDENT
Trustee or director, Officer
3$0
JACK WAGNERVICE PRESIDENT
Trustee or director, Officer
3$0
JENNY HSUDIRECTOR
Trustee or director
3$0
MICHELLE SIVDIRECTOR
Trustee or director
3$0
SUSAN RIDLEYTREASURER
Trustee or director, Officer
3$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
IS JACK MOLHODIRECTOR
Former
40$170,282
CURTISS GRANTDIRECTOR
Trustee or director
3$0
DOUG REEDPRESIDENT
Trustee or director, Officer
3$0
JACK WAGNERVICE PRESIDENT
Trustee or director, Officer
3$0
DEBBIE WALLISSECRETARY
Trustee or director, Officer
3$0
SUSAN RIDLEYTREASURER
Trustee or director, Officer
3$0
JENNY HSUDIRECTOR
Trustee or director
3$0
MICHELLE SIVDIRECTOR
Trustee or director
3$0
990 for the year ended December 31, 2022: 8 people
NameTitleHours / weekCompensation
IS JACK MOLHODIRECTOR
Key employee
40$171,240
PHYLLIS MURRAYPRESIDENT
Trustee or director, Officer
3$0
JRATKINSVICE PRESIDENT
Trustee or director, Officer
3$0
FRAN STELLESECRETARY
Trustee or director, Officer
3$0
ANDREA LEWMANTREASURER
Trustee or director, Officer
3$0
NOEL MASCARENHASDIRECTOR
Trustee or director
3$0
MARY FAVREDIRECTOR
Trustee or director
3$0
KOLBE CURTICEDIRECTOR
Trustee or director
3$0

Address and contacts

Address (IRS master file)
4350 AUSTIN PKWY, SUGAR LAND, TX 77479-2142
Principal officer (990 for 2024)
SUSAN RIDLEY, 4350 AUSTIN PARKWAY, SUGAR LAND, TX 77479
Signed the 990
SUSAN RIDLEY, TREASURER
Phone
(281) 634-9500
Return prepared by
CRYSTAL CHANG CPA PC

Mission

THE MISSION OF FIRST COLONY COMMUNITY ASSOCIATION IS TO PROVIDE QUALITY LEISURE OPPORTUNITIES AND AMENITIES, TO PRESERVE THE FIRST COLONY CHARACTER, AND TO ADVOCATE FOR A UNIFIED FIRST COLONY WHILE ACTING IN A FINANCIALLY RESPONSIBLE MANNER.

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTENANCE OF THE COMMON AREAS.
    Expenses $10,636,629 · revenue $11,832,729

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0095866
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$22,941,280
Income (IRS master file)
$11,848,019

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$11,848,019$11,404,183$22,941,280IRS
990December 2023$12,401,617$12,346,502$22,336,766XML
990December 2022$11,719,168$11,922,716$19,970,060XML
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 76-0095866).

Questions about FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC

What is the EIN of FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC?
The employer identification number (EIN) of FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC is 76-0095866.
Is FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1991.
Are donations to FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FIRST COLONY COMMUNITY SERVICES 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 FIRST COLONY COMMUNITY SERVICES 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 FIRST COLONY COMMUNITY SERVICES 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 FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names SUSAN RIDLEY.
Who are the officers and directors of FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $168,641 (DAVIE PELLA, EXECUTIVE DIRECTOR).
How much revenue does FIRST COLONY COMMUNITY SERVICES ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,848,019, expenses of $11,404,183 and total assets of $22,941,280 at year end.

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