Nonprofit · EIN 76-0307636
KNOLLWOOD VILLAGE CIVIC CLUB
Tax-exempt · HOUSTON, TX 77025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $83,573 | $69,618 | $13,955 | $195,918 | – | $195,918 |
| December 31, 2024 | 990-EZ | $82,952 | $85,073 | -$2,121 | $181,963 | – | $181,963 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| April Hearne | PRESIDENT | 5 | $0 |
| Paige Willingham | VICE PRESIDENT | 2 | $0 |
| Michelle Jarrell | TREASURER | 5 | $0 |
| Laura Ferro | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| April Hearne | PRESIDENT | 5 | $0 |
| Paige Willingham | VICE PRESIDENT | 2 | $0 |
| Michelle Jarrell | TREASURER | 5 | $0 |
| Laura Ferro | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Moudry | PRESIDENT | 5 | $0 |
| Elizabeth Quattrucci | VICE PRESIDENT | 2 | $0 |
| Michelle Jarrell | TREASURER | 5 | $0 |
| Laura Ferro | SECRETARY | 2 | $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
- Website
- WWW.KNOLLWOODVILLAGE.ORG
- Return prepared by
- Cheryl O'Brien CPA
Mission
PROVIDE SECURITY FOR THE NEIGHBORHOOD AND PROMOTE CIVIC PRIDE
Program accomplishments
- SECURITY SERVICESExpenses $48,619 · grants $48,619
- NEWSLETTER AND POSTAGEExpenses $7,760 · grants $7,760
- LANDSCAPINGExpenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $83,573 | $69,618 | $195,918 | XML |
| 990-EZ | December 2024 | $82,952 | $85,073 | $181,963 | XML |
| 990-EZ | December 2023 | $88,892 | $92,456 | $184,084 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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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