Nonprofit · EIN 52-0997150
WILDE LAKE COMMUNITY ASSOCIATION
Tax-exempt · COLUMBIA, MD 21044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $653,987 | $650,163 | $3,824 | $288,945 | $103,636 | $185,309 |
| April 30, 2024 | 990 | $609,630 | $571,504 | $38,126 | $374,987 | $193,502 | $181,485 |
| April 30, 2023 | 990 | $558,378 | $620,005 | -$61,627 | $332,902 | $189,542 | $143,360 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $398,530
- Program service revenue
- $251,982
- Investment income
- $3,475
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,006
- Other salaries and wages
- $232,240
- Salaries, compensation and benefits (total)
- $414,346
- Professional fundraising fees
- $0
- Legal fees
- $11,955
- Accounting fees
- $13,642
- Occupancy
- $105,886
- Depreciation
- $6,819
- Program services (functional)
- $531,227
- Management and general (functional)
- $118,936
Balance sheet and other
- Total assets, start of year
- $374,987
- Total assets, end of year
- $288,945
- Total liabilities, end of year
- $103,636
- Net assets, end of year
- $185,309
- Land, buildings and equipment
- $18,505
- Net assets without donor restrictions
- $185,309
- Gross receipts
- $653,987
- Employees
- 16
- Volunteers
- 20
- Year formed
- 1967
- State of legal domicile
- MD
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON COOPER KERR | VILLAGE MANAGER Officer, Highest-paid employee | 40 | $96,006 | $5,804 |
| KEVIN MCALILEY | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| TINA HORN | BOARD VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| KONDI WALTERS-SMITH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CLAUDIA ALLEN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BILL SANTOS | COLUMBIA COUNCIL REP. Trustee or director | 6 | $0 | $0 |
| BRANDON COGDELL | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON COOPER KERR | VILLAGE MANAGER Officer, Highest-paid employee | 40 | $94,159 |
| KEVIN MCALILEY | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| TINA HORN | BOARD VICE CHAIR Trustee or director, Officer | 3 | $0 |
| KONID WALTERS-SMITH | BOARD MEMBER Trustee or director | 3 | $0 |
| KATHERINE RATHBURN | BOARD MEMBER Trustee or director | 3 | $0 |
| JEAN JOKLIK | BOARD MEMBER Trustee or director | 3 | $0 |
| BILL SANTOS | COLUMBIA COUNCIL REP. Trustee or director | 6 | $0 |
990 for the year ended April 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIN SHULDER | VILLAGE MANAGER Officer, Highest-paid employee | 40 | $99,237 | $5,954 |
| KEVIN MCALILEY | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| TINA HORN | BOARD VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| STEVEN CAMPBELL | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SAGRARIO ORTIZ | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CHUCK YARBROUGH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BILL SANTOS | COLUMBIA COUNCIL REP. Trustee or director | 6 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10400 CROSS FOX LANE, COLUMBIA, MD 21044-2183
- Principal officer (990 for 2024)
- KEVIN MCALILEY, 4955 SNOWY REACH, COLUMBIA, MD 21044
- Signed the 990
- SHARON COOPER-KERR, VILLAGE MANAGER
- Phone
- (410) 730-3987
- Website
- www.wildelake.org
- Return prepared by
- DEBORAH L HERMAN CPA
Mission
TO ORGANIZE AND OPERATE A NONPROFIT CIVIC ORGANIZATION, EXCLUSIVELY FOR THE PROMOTION OF THE HEALTH, COMMON GOOD, AND SOCIAL WELFARE OF THE OWNERS OF PROPERTY IN, AND THE RESIDENTS OF, THE VILLAGE OF WILDE LAKE
Program accomplishments
- FACILITIES AND EQUIPMENT RENTAL EXPENSES COSTS INCURRED IN RENTING AND MAINTAINING SPACE USED BY COMMUNITY FOR BUSINESS AND SOCIAL MEETINGSExpenses $486,499 · grants $258,603 · revenue $246,196
- SPECIAL EVENTS EXPENSES EXPENSES INCURRED IN ADMINISTERING SPECIAL YEARLY AND NON-RECURRING EVENTS PROVIDED FOR COMMUNITYExpenses $44,728 · grants $19,927 · revenue $3,708
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 52-0997150
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $288,945
- Income (IRS master file)
- $653,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $653,987 | $650,163 | $288,945 | XML |
| 990 | April 2024 | $609,630 | $571,504 | $374,987 | XML |
| 990 | April 2023 | $558,378 | $620,005 | $332,902 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 52-0997150).
Questions about WILDE LAKE COMMUNITY ASSOCIATION
- What is the EIN of WILDE LAKE COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of WILDE LAKE COMMUNITY ASSOCIATION is 52-0997150.
- Is WILDE LAKE COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1977.
- Are donations to WILDE LAKE COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WILDE LAKE COMMUNITY 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 WILDE LAKE COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILDE LAKE COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of WILDE LAKE COMMUNITY ASSOCIATION?
- The 990 for the year ended April 30, 2025 names KEVIN MCALILEY.
- Who are the officers and directors of WILDE LAKE COMMUNITY ASSOCIATION?
- The 990 for the year ended April 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $96,006 (SHARON COOPER KERR, VILLAGE MANAGER).
- How much revenue does WILDE LAKE COMMUNITY ASSOCIATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $653,987, expenses of $650,163 and total assets of $288,945 at year end.
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