Nonprofit · EIN 33-0863898
TALEGA MAINTENANCE CORPORATION
Tax-exempt · DALLAS, TX 75380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $13,750,534 | $12,491,814 | $1,258,720 | $24,163,580 | $858,426 | $23,305,154 |
| March 31, 2025 | 990 | $13,531,945 | $11,865,658 | $1,666,287 | $24,095,736 | $765,920 | $23,329,816 |
| March 31, 2024 | 990 | $13,644,999 | $9,778,632 | $3,866,367 | $24,090,032 | $1,325,383 | $22,764,649 |
| March 31, 2022 | 990 | $10,686,685 | $10,181,183 | $505,502 | $18,765,007 | $873,752 | $17,891,255 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,602,088
- Investment income
- $914,968
- Other revenue
- $233,478
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $599,419
- Accounting fees
- $4,608
- Program services (functional)
- $11,047,607
- Management and general (functional)
- $1,444,207
Balance sheet and other
- Total assets, start of year
- $24,095,736
- Total assets, end of year
- $24,163,580
- Total liabilities, end of year
- $858,426
- Net assets, end of year
- $23,305,154
- Net assets without donor restrictions
- $3,301,563
- Net assets with donor restrictions
- $20,003,591
- Gross receipts
- $13,750,534
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- CA
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY CHATHAM | SECRETARY Officer | 3 | $0 |
| ANDREA EWELL | VICE PRESIDE Officer | 3 | $0 |
| PHILIP HARRIS | PRESIDENT Officer | 3 | $0 |
| SERGE JONNAERT | VICE PRESIDE Officer | 3 | $0 |
| CORY WHITE | TREASURER Officer | 3 | $0 |
990 for the year ended March 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA EWELL | VICE PRESIDE Officer | 3 | $0 |
| TAYLOR FLORENCE | SECRETARY Officer | 3 | $0 |
| PHILIP HARRIS | PRESIDENT Officer | 3 | $0 |
| SERGE JONNAERT | VICE PRESIDE Officer | 3 | $0 |
| CORY WHITE | CFO Officer | 3 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA EWELL | VICE PRESIDE Officer | 3 | $0 |
| TAYLOR FLORENCE | SECRETARY Officer | 3 | $0 |
| PHILIP HARRIS | PRESIDENT Officer | 3 | $0 |
| SERGE JONNAERT | VICE PRESIDE Officer | 3 | $0 |
| CORY WHITE | TREASURER Officer | 3 | $0 |
990 for the year ended March 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP HARRIS | DIRECTOR Trustee or director | 3 | $0 |
| ANDREA EWELL | PRESIDENT Officer | 3 | $0 |
| TAYLOR FLORENCE | SECRETARY Officer | 3 | $0 |
| SERGE JONNAERT | VICE PRESIDE Officer | 3 | $0 |
| DENNIS KAMP | TREASURER/CF Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 803555, DALLAS, TX 75380-3555
- In care of
- % MERIT PROPERTY MANAGEMENT
- Principal officer (990 for 2025)
- CORY WHITE, PO BOX 803555, DALLAS, TX 75380
- Signed the 990
- CORY WHITE, TREASURER
- Phone
- (866) 473-2573
- Return prepared by
- VANDERPOL AND COMPANY
Mission
MAINTAIN COMMUNITY PARK/GREENBELT
Program accomplishments
- CONTINUE TO ENHANCE AND MAINTAIN COMMUNITY PARK, RECREATION AND GREENBELT AREAS FOR THIS DEVELOPING COMMUNITY IN SAN CLEMENTE, CALIFORNIA, WHICH WILL EVENTUALLY INCLUDE APPROXIMATELY 4,800 RESIDENTS.Expenses $11,047,607 · revenue $12,602,088
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 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0863898
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $24,163,580
- Income (IRS master file)
- $13,750,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $13,750,534 | $12,491,814 | $24,163,580 | XML |
| 990 | March 2025 | $13,531,945 | $11,865,658 | $24,095,736 | XML |
| 990 | March 2024 | $13,644,999 | $9,778,632 | $24,090,032 | XML |
| 990 | March 2023 | $9,868,077 | $9,898,956 | $19,201,032 | IRS |
| 990 | March 2022 | $10,686,685 | $10,181,183 | $18,765,007 | XML |
| 990 | March 2021 | – | – | – | 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 33-0863898).
Questions about TALEGA MAINTENANCE CORPORATION
- What is the EIN of TALEGA MAINTENANCE CORPORATION?
- The employer identification number (EIN) of TALEGA MAINTENANCE CORPORATION is 33-0863898.
- Is TALEGA MAINTENANCE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2000.
- Are donations to TALEGA MAINTENANCE CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TALEGA MAINTENANCE CORPORATION 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 TALEGA MAINTENANCE CORPORATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TALEGA MAINTENANCE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of TALEGA MAINTENANCE CORPORATION?
- The 990 for the year ended March 31, 2026 names CORY WHITE.
- Who are the officers and directors of TALEGA MAINTENANCE CORPORATION?
- The 990 for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does TALEGA MAINTENANCE CORPORATION have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $13,750,534, expenses of $12,491,814 and total assets of $24,163,580 at year end.
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