Nonprofit · EIN 43-1120765
TROJAN VILLA INC
Tax-exempt · TROY, MO 63379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $191,947 | $133,527 | $58,420 | $396,355 | $17,493 | $378,862 |
| December 31, 2024 | 990-EZ | $176,044 | $144,707 | $31,337 | $337,393 | $16,951 | $320,442 |
| December 31, 2023 | 990-EZ | $150,392 | $121,002 | $29,390 | $303,835 | $14,730 | $289,105 |
| December 31, 2021 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ROTHWEIL | PRESIDENT | 3 | $0 |
| RON MCGASKEY | VICE PRESIDENT | 2 | $0 |
| JOYCE DOWELL | DIRECTOR | 1 | $0 |
| LINDA BRINER | DIRECTOR | 1 | $0 |
| LINDA MEISTER | DIRECTOR | 1 | $0 |
| NATALIE MENNEMEYER | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ROTHWEIL | PRESIDENT | 3 | $0 |
| RON MCGASKEY | VICE PRESIDENT | 2 | $0 |
| RICK EISENBATH | SECRETARY | 2 | $0 |
| DORIS LOURANCE | TREASURER | 5 | $0 |
| JOYCE DOWELL | DIRECTOR | 1 | $0 |
| LINDA BRINER | DIRECTOR | 1 | $0 |
| LINDA MEISTER | DIRECTOR | 1 | $0 |
| NATALIE MENNEMEYER | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE ROTHWEIL | PRESIDENT | 3 | $0 |
| RON MCGASKEY | VICE PRESIDENT | 2 | $0 |
| RICK EISENBATH | SECRETARY | 2 | $0 |
| DORIS LOURANCE | TREASURER | 5 | $0 |
| JOYCE DOWELL | DIRECTOR | 0.5 | $0 |
| LINDA BRINER | DIRECTOR | 0.5 | $0 |
| DENNIS NIEHOFF | DIRECTOR | 0.5 | $0 |
| LINDA MEISTER | DIRECTOR | 0.5 | $0 |
| NATALIE MENNEMEYER | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BOCKHORST | PRESIDENT | 3 | $0 |
| JOE ROTHWEIL | VICE PRESIDENT | 2 | $0 |
| PAULINE MCCARTHY | SECRETARY | 2 | $0 |
| DORIS LOURANCE | TREASURER | 5 | $0 |
| JOYCE DOWELL | DIRECTOR | 0.5 | $0 |
| LINDA BRINER | DIRECTOR | 0.5 | $0 |
| JIM BURLISON | DIRECTOR | 0.5 | $0 |
| RICK INGERSOL | DIRECTOR | 0.5 | $0 |
| JANIS STRAWHUN | DIRECTOR | 0.5 | $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
Program accomplishments
- 31 RENTAL UNITS FOR SENIOR CITIZENS REVENUES ON LINE 2, EXPENSES DETAILED ON LINE 16Expenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $191,947 | $133,527 | $396,355 | XML |
| 990-EZ | December 2024 | $176,044 | $144,707 | $337,393 | XML |
| 990-EZ | December 2023 | $150,392 | $121,002 | $303,835 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $147,849 | $98,083 | $259,004 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 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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