Nonprofit · EIN 54-1205286
WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC
Tax-exempt · CHARLOTTE, NC 28221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $57,326 | $74,947 | -$17,621 | $122,098 | – | $122,098 |
| December 31, 2023 | 990-EZ | $52,119 | $46,051 | $6,068 | $139,718 | – | $139,718 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $55,703
- Investment income
- $1,623
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,881
- Other expenses
- $63,066
- Program services (functional)
- $74,947
Balance sheet and other
- Total assets, start of year
- $139,719
- Total assets, end of year
- $122,098
- Total liabilities, end of year
- –
- Net assets, end of year
- $122,098
- Cash, savings and investments
- $122,098
- Gross receipts
- $57,326
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE MCDONALD | PRESIDENT | 0 | $0 |
| ROBERT ROSENBAUM | ACC DIRECTOR | 0 | $0 |
| ELIZABETH KLETT | TREASURER | 0 | $0 |
| RICARDO RODRIGUEZ | VICE PRESIDE | 0 | $0 |
| ROGER BALKISSON | SECRETARY | 0 | $0 |
| SETH MASTERSON | MEMBER AT LA | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENAI COX | PRESIDENT | 0 | $0 |
| MARJORIE MCDONALD | VICE PRESIDE | 0 | $0 |
| ROBERT ROSENBAUM | ACC DIRECTOR | 0 | $0 |
| DAVID KLETT | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26844, CHARLOTTE, NC 28221-6844
- Mailing address (990-N for 2022)
- 6703 Caneel Ct, Springfield VA 22152
- Principal officer (990-N for 2022)
- Mark Cohen, 6703 Caneel Ct, Springfield VA 22152
- Signed the 990-EZ
- ELIZABETH KLETT, TREASURER
- Phone
- (704) 644-8808
- Return prepared by
- DESROCHES & COMPANY CPAS PC
Mission
PROGRAMS AND SERVICES PROVIDED BY THE ASSOCIATION INCLUDE MAINTENANCE OF COMMON PROPERTY AND COMMUNITY AWARENESS.
Program accomplishments
- PROGRAMS AND SERVICES PROVIDED BY THE ASSOCIATION INCLUDE MAINTENANCE OF COMMON PROPERTY AND COMMUNITY AWARENESS.Expenses $74,947
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 | Not 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
- 54-1205286
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $122,098
- Income (IRS master file)
- $57,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $57,326 | $74,947 | $122,098 | XML |
| 990-EZ | December 2023 | $52,119 | $46,051 | $139,718 | XML |
| 990-N for 2022 Officer: Mark Cohen | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Daniel Tobin | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kenneth R Eiriksson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 54-1205286).
Questions about WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC
- What is the EIN of WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC?
- The employer identification number (EIN) of WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC is 54-1205286.
- Is WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1984.
- Which annual return does WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC 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 WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC?
- The 990-N for 2022 names Mark Cohen.
- Who are the officers and directors of WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WINTER FOREST TOWNHOUSE HOMEOWNERS ASSOC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $57,326, expenses of $74,947 and total assets of $122,098 at year end.
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