Nonprofit · EIN 76-0679666
MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION
Tax-exempt · TOMBALL, TX 77377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $384,103 | $412,900 | -$28,797 | $1,953,677 | $173,158 | $1,780,519 |
| December 31, 2024 | 990 | $363,122 | $374,814 | -$11,692 | $2,009,915 | $200,599 | $1,809,316 |
| December 31, 2023 | 990 | $362,344 | $466,073 | -$103,729 | $1,976,288 | $144,370 | $1,831,918 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $352,596
- Investment income
- $31,507
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,760
- Accounting fees
- $1,398
- Occupancy
- $17,664
- Program services (functional)
- $382,238
- Management and general (functional)
- $30,662
Balance sheet and other
- Total assets, start of year
- $2,009,915
- Total assets, end of year
- $1,953,677
- Total liabilities, end of year
- $173,158
- Net assets, end of year
- $1,780,519
- Gross receipts
- $384,103
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1999
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARICE WOMACK | PRESIDENT Trustee or director | 3 | $0 |
| PAUL KLEINEN | VICE PRESIDENT Trustee or director | 3 | $0 |
| ART SHADDIX JR | SECRETARY Trustee or director | 3 | $0 |
| LANNY SEMMLER | TREASURER Trustee or director | 3 | $0 |
| KERRY ARMSTRONG | MEMBER AT LARGE Trustee or director | 3 | $0 |
| STACEY BURLIN | MEMBER AT LARGE Trustee or director | 3 | $0 |
| LEONARD BRUNASSO | MEMBER AT LARGE Trustee or director | 3 | $0 |
| CHRISTOPER INSELL | MEMBER AT LARGE Trustee or director | 3 | $0 |
| RAHUL MEHRA | MEMBER AT LARGE Trustee or director | 3 | $0 |
| WARREN BARNHART | MEMBER AT LARGE Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARICE WOMACK | PRESIDENT Trustee or director | 3 | $0 |
| LEONARD BRUNASSO | VICE PRESIDENT Trustee or director | 3 | $0 |
| ART SHADDIX JR | SECRETARY Trustee or director | 3 | $0 |
| LANNY SEMMLER | TREASURER Trustee or director | 3 | $0 |
| KERRY ARMSTRONG | MEMBER AT LARGE Trustee or director | 3 | $0 |
| STACEY BURLIN | MEMBER AT LARGE Trustee or director | 3 | $0 |
| PAUL KLEINEN | MEMBER AT LARGE Trustee or director | 3 | $0 |
| CHRISTOPER INSELL | MEMBER AT LARGE Trustee or director | 3 | $0 |
| RAHUL MEHRA | MEMBER AT LARGE Trustee or director | 3 | $0 |
| WARREN BARNHART | MEMBER AT LARGE Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUNO BRUNASSO | VICE PRESIDE Trustee or director | 2 | $0 |
| KAREN FRIEDEL | MEMBER AT LA Trustee or director | 2 | $0 |
| PAUL KLIENDEL | MEMBER AT LA Trustee or director | 2 | $0 |
| RAHUL MEHRA | MEMBER AT LA Trustee or director | 2 | $0 |
| DAVE ROBERTS | TREASURER Trustee or director | 2 | $0 |
| LANNY SEMMLER | TREASURER Trustee or director | 2 | $0 |
| ART SHADDIX | SECRETARY Trustee or director | 2 | $0 |
| DAMON SMART | MEMBER AT LA Trustee or director | 2 | $0 |
| CLARICE WOMACK | PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 160, TOMBALL, TX 77377-0160
- In care of
- % HOU TAX DEPT
- Principal officer (990 for 2025)
- CLARICE WOMACK, PO BOX 160, TOMBALL, TX 77377
- Signed the 990
- CLARICE WOMACK, PRESIDENT
- Phone
- (281) 255-3055
- Return prepared by
- K S NAGESH CPA PC
Mission
THIS HOMEOWNERS ASSOCIATIONS MISSION IS TO PROVIDE FOR THE OPERATION, PRESERVATION, AND MAINTENANCE OF THE SUBDIVISION FOR THE ENJOYMENT OF THE COMMUNITY AND PUBLIC AT LARGE.
Program accomplishments
- OBJECTIVE 1 - THE GENERAL OPERATIONS OF THE ASSOCIATION AND THE MAINTENANCE OF ALL COMMON AREAS, RECREATIONAL FACILITIES, AND ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AT LARGE.Expenses $135,144
- OBJECTIVE 2 - TO MAINTAIN ALL LANDSCAPING INCUDING, TREES, SHRUBS, FLOWERS, LAKES, AND IRRIGATION FOR ALL COMMON AREAS IN THE SUBDIVISION FOR THE ENJOYMENT OF THE COMMUNITY AT LARGE.Expenses $247,094
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 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
- 76-0679666
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,953,677
- Income (IRS master file)
- $384,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $384,103 | $412,900 | $1,953,677 | XML |
| 990 | December 2024 | $363,122 | $374,814 | $2,009,915 | XML |
| 990 | December 2023 | $362,344 | $466,073 | $1,976,288 | XML |
| 990 | December 2022 | $340,905 | $289,534 | $2,105,253 | IRS |
| 990 | December 2021 | $285,550 | $282,638 | $2,038,926 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 76-0679666).
Questions about MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION
- What is the EIN of MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION is 76-0679666.
- Is MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2009.
- Are donations to MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MONTGOMERY TRACE PROPERTY OWNERS 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 MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION 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 MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names CLARICE WOMACK.
- Who are the officers and directors of MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MONTGOMERY TRACE PROPERTY OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $384,103, expenses of $412,900 and total assets of $1,953,677 at year end.
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