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Nonprofit · EIN 43-1120765

TROJAN VILLA INC

Tax-exempt · TROY, MO 63379

Financials

$148K$98K2021$150K$121K2023$176K$145K2024$192K$134K2025
Revenue Expenses · by fiscal year end
Financials of TROJAN VILLA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$191,947$133,527$58,420$396,355$17,493$378,862
December 31, 2024990-EZ$176,044$144,707$31,337$337,393$16,951$320,442
December 31, 2023990-EZ$150,392$121,002$29,390$303,835$14,730$289,105
December 31, 2021990-EZ$147,849$98,083$49,766$259,004$13,503$245,501
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$150,812
Investment income
$9,394
Other revenue
$31,741

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$3,631
Occupancy
$7,987
Other expenses
$121,909
Program services (functional)
$133,526

Balance sheet and other

Total assets, start of year
$337,393
Total assets, end of year
$396,355
Total liabilities, end of year
$17,493
Net assets, end of year
$378,862
Cash, savings and investments
$306,754
Land and buildings
$74,871
Gross receipts
$191,947

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
JOE ROTHWEILPRESIDENT3$0
RON MCGASKEYVICE PRESIDENT2$0
JOYCE DOWELLDIRECTOR1$0
LINDA BRINERDIRECTOR1$0
LINDA MEISTERDIRECTOR1$0
NATALIE MENNEMEYERDIRECTOR1$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JOE ROTHWEILPRESIDENT3$0
RON MCGASKEYVICE PRESIDENT2$0
RICK EISENBATHSECRETARY2$0
DORIS LOURANCETREASURER5$0
JOYCE DOWELLDIRECTOR1$0
LINDA BRINERDIRECTOR1$0
LINDA MEISTERDIRECTOR1$0
NATALIE MENNEMEYERDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
JOE ROTHWEILPRESIDENT3$0
RON MCGASKEYVICE PRESIDENT2$0
RICK EISENBATHSECRETARY2$0
DORIS LOURANCETREASURER5$0
JOYCE DOWELLDIRECTOR0.5$0
LINDA BRINERDIRECTOR0.5$0
DENNIS NIEHOFFDIRECTOR0.5$0
LINDA MEISTERDIRECTOR0.5$0
NATALIE MENNEMEYERDIRECTOR0.5$0
990-EZ for the year ended December 31, 2021: 9 people
NameTitleHours / weekCompensation
MIKE BOCKHORSTPRESIDENT3$0
JOE ROTHWEILVICE PRESIDENT2$0
PAULINE MCCARTHYSECRETARY2$0
DORIS LOURANCETREASURER5$0
JOYCE DOWELLDIRECTOR0.5$0
LINDA BRINERDIRECTOR0.5$0
JIM BURLISONDIRECTOR0.5$0
RICK INGERSOLDIRECTOR0.5$0
JANIS STRAWHUNDIRECTOR0.5$0

Address and contacts

Address (IRS master file)
35 ELLIS AVE, TROY, MO 63379-1151
In care of
% JOE ROTHWEIL
Signed the 990-EZ
JOE ROTHWEIL, PRESIDENT
Phone
(636) 528-9981
Return prepared by
Charles E Montgomery CPA

Mission

PROVIDE LOW COST HOUSING FOR SENIOR CITI

990-EZ for the year ended December 31, 2025

Program accomplishments

  • 31 RENTAL UNITS FOR SENIOR CITIZENS REVENUES ON LINE 2, EXPENSES DETAILED ON LINE 16
    Expenses $133,526

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
43-1120765
Tax-exempt status
501(c)(4): Social welfare organization
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$396,355
Income (IRS master file)
$191,947

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$191,947$133,527$396,355XML
990-EZDecember 2024$176,044$144,707$337,393XML
990-EZDecember 2023$150,392$121,002$303,835XML
990-EZDecember 2022–––IRS
990-EZDecember 2021$147,849$98,083$259,004XML
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 43-1120765).

Questions about TROJAN VILLA INC

What is the EIN of TROJAN VILLA INC?
The employer identification number (EIN) of TROJAN VILLA INC is 43-1120765.
Is TROJAN VILLA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4).
Which annual return does TROJAN VILLA 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 TROJAN VILLA INC 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 TROJAN VILLA INC 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 TROJAN VILLA INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does TROJAN VILLA INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $191,947, expenses of $133,527 and total assets of $396,355 at year end.

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