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Nonprofit · EIN 76-0307636

KNOLLWOOD VILLAGE CIVIC CLUB

Tax-exempt · HOUSTON, TX 77025

Financials

$89K$92K2023$83K$85K2024$84K$70K2025
Revenue Expenses · by fiscal year end
Financials of KNOLLWOOD VILLAGE CIVIC CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$83,573$69,618$13,955$195,918–$195,918
December 31, 2024990-EZ$82,952$85,073-$2,121$181,963–$181,963
December 31, 2023990-EZ$88,892$92,456-$3,564$184,084–$184,084
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$79,104
Program service revenue
$0
Investment income
$3,119
Other revenue
$1,350

Expenses

Compensation of officers, directors and key employees
$0
Printing, publications and postage
$7,760
Other expenses
$61,858
Program services (functional)
$62,629

Balance sheet and other

Total assets, start of year
$181,963
Total assets, end of year
$195,918
Total liabilities, end of year
–
Net assets, end of year
$195,918
Cash, savings and investments
$195,918
Gross receipts
$83,573

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.

NameTitleHours / weekCompensation
April HearnePRESIDENT5$0
Paige WillinghamVICE PRESIDENT2$0
Michelle JarrellTREASURER5$0
Laura FerroSECRETARY2$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
April HearnePRESIDENT5$0
Paige WillinghamVICE PRESIDENT2$0
Michelle JarrellTREASURER5$0
Laura FerroSECRETARY2$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Michelle MoudryPRESIDENT5$0
Elizabeth QuattrucciVICE PRESIDENT2$0
Michelle JarrellTREASURER5$0
Laura FerroSECRETARY2$0

Address and contacts

Address (IRS master file)
PO BOX 29801, HOUSTON, TX 77025-0000
Signed the 990-EZ
MICHELLE JARRELL, TREASURER
Phone
(832) 215-6154
Return prepared by
Cheryl O'Brien CPA

Mission

PROVIDE SECURITY FOR THE NEIGHBORHOOD AND PROMOTE CIVIC PRIDE

990-EZ for the year ended December 31, 2025

Program accomplishments

  • SECURITY SERVICES
    Expenses $48,619 · grants $48,619
  • NEWSLETTER AND POSTAGE
    Expenses $7,760 · grants $7,760
  • LANDSCAPING
    Expenses $6,250 · grants $6,250
  • OTHER MISC EXPENSES

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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
76-0307636
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$195,918
Income (IRS master file)
$83,573

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$83,573$69,618$195,918XML
990-EZDecember 2024$82,952$85,073$181,963XML
990-EZDecember 2023$88,892$92,456$184,084XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––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 76-0307636).

Questions about KNOLLWOOD VILLAGE CIVIC CLUB

What is the EIN of KNOLLWOOD VILLAGE CIVIC CLUB?
The employer identification number (EIN) of KNOLLWOOD VILLAGE CIVIC CLUB is 76-0307636.
Is KNOLLWOOD VILLAGE CIVIC CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1990.
Are donations to KNOLLWOOD VILLAGE CIVIC CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does KNOLLWOOD VILLAGE CIVIC CLUB 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 KNOLLWOOD VILLAGE CIVIC CLUB 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 KNOLLWOOD VILLAGE CIVIC CLUB 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 KNOLLWOOD VILLAGE CIVIC CLUB?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does KNOLLWOOD VILLAGE CIVIC CLUB have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $83,573, expenses of $69,618 and total assets of $195,918 at year end.

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