Nonprofit · EIN 76-0373987
GROGANS MILL VILLAGE ASSOCIATION INC
Tax-exempt · THE WOODLANDS, TX 77380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $139,858 | $107,525 | $32,333 | $141,708 | $0 | $141,708 |
| March 31, 2024 | 990-EZ | $131,065 | $102,651 | $28,414 | $109,376 | $0 | $109,376 |
| March 31, 2023 | 990-EZ | $109,136 | $82,635 | $26,501 | $80,962 | $0 | $80,962 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $139,858
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $43,993
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $25,181
- Printing, publications and postage
- $107
- Other expenses
- $38,244
Balance sheet and other
- Total assets, start of year
- $109,375
- Total assets, end of year
- $141,708
- Total liabilities, end of year
- $0
- Net assets, end of year
- $141,708
- Cash, savings and investments
- $141,708
- Gross receipts
- $139,858
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pat Goodpastor | Director | 5 | $0 |
| Sara Bissig | Director | 5 | $0 |
| Mitzi Fredrick | Director | 5 | $0 |
| Arron Hoffstadter | President | 10 | $0 |
| Kelly Lewis | Treasurer | 10 | $0 |
| Vince Fredrick | Vice President | 5 | $0 |
| Adrian Lopez | Director | 0 | $0 |
| Emily Hoppel | Director | 0 | $0 |
| Bella Cruz | Director | 0 | $0 |
| Holly Willig | Secretary | 5 | $0 |
| Lore Breitmeyer-Jones | Director | 0 | $0 |
| Wes Cordova | Director | 0 | $0 |
| Jazmin Beltran | Director | 0 | $0 |
| Cheryl Brown | Director | 0 | $0 |
990-EZ for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aaron Hoffstadter | President | 10 | $0 |
| Vince Fredrick | Vice President | 5 | $0 |
| Kelly Lewis | Treasurer | 10 | $0 |
| Emily Hoppel | Past President | 0 | $0 |
| Bella Cruz | Director | 0 | $0 |
| Holly Willig | Director | 0 | $0 |
| Lore Breitmeyer-Jones | Director | 0 | $0 |
| Mitzi Fredrick | Director | 5 | $0 |
| Pat Goodpastor | Director | 10 | $0 |
| Sara Bissig | Director | 5 | $0 |
| Sommer Hausman | Director | 0 | $0 |
| Wes Cordova | Director | 0 | $0 |
| Jennifer Robinson | Admin/Webmaster | 5 | $0 |
990-EZ for the year ended March 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aaron Hoffstadter | President | 10 | $0 |
| Vince Fredrick | Vice President | 2 | $0 |
| Adrian Lopez | Treasurer | 2 | $0 |
| Kelly Lewis | Secretary | 4 | $0 |
| Emily Hoppel | Past President | 1.5 | $0 |
| Bella Cruz | Director | 1 | $0 |
| Holly Willig | Director | 1 | $0 |
| Lore Breitmeyer-Jones | Director | 1 | $0 |
| Mitzi Fredrick | Director | 1 | $0 |
| Pat Goodpastor | Director | 5 | $0 |
| Sara Bissig | Director | 5 | $0 |
| Sommer Hausman | Director | 1 | $0 |
| Wes Cordova | Director | 1 | $0 |
| Jennifer Robinson | Admin/Webmaster | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10913 FAWNLILY ST, THE WOODLANDS, TX 77380-4003
- In care of
- % DEBORAH SARGEANT
- Mailing address (990-N for 2018)
- PO Box 7522, The Woodlands TX 77380
- Principal officer (990-N for 2018)
- Marie Brannen, 17 North Summer Star Court, The Woodlands TX 77370
- Signed the 990-EZ
- Deborah Sargeant, Bookkeeper
- Phone
- (713) 725-2791
Mission
To serve as a liaison to the residents of Grogan's Mill Village and The Woodlands Township and other governmental entities for the purpose of enhancing the quality of life of the residents of The Village of Grogan's Mill. Establish communication through proactive leadership
Program accomplishments
- To Serve as a liaison to the residents of Grogan's Mill Village, The Woodlands Township and other governmental entities for the purpose of enhancing the quality of life of the residents of The Village of Grogan's Mill.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0373987
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $141,708
- Income (IRS master file)
- $139,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $139,858 | $107,525 | $141,708 | XML |
| 990-EZ | March 2024 | $131,065 | $102,651 | $109,376 | XML |
| 990-EZ | March 2023 | $109,136 | $82,635 | $80,962 | XML |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Marie Brannen | March 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 76-0373987).
Questions about GROGANS MILL VILLAGE ASSOCIATION INC
- What is the EIN of GROGANS MILL VILLAGE ASSOCIATION INC?
- The employer identification number (EIN) of GROGANS MILL VILLAGE ASSOCIATION INC is 76-0373987.
- Is GROGANS MILL VILLAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1992.
- Are donations to GROGANS MILL VILLAGE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GROGANS MILL VILLAGE 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 GROGANS MILL VILLAGE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GROGANS MILL VILLAGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who is the principal officer of GROGANS MILL VILLAGE ASSOCIATION INC?
- The 990-N for 2018 names Marie Brannen.
- Who are the officers and directors of GROGANS MILL VILLAGE ASSOCIATION INC?
- The 990-EZ for the year ended March 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does GROGANS MILL VILLAGE ASSOCIATION INC have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $139,858, expenses of $107,525 and total assets of $141,708 at year end.
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