Nonprofit · EIN 74-2094788
FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION
Tax-exempt · KINGWOOD, TX 77339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $374,595 | $327,261 | $47,334 | $747,510 | $140,640 | $606,870 |
| June 30, 2024 | 990 | $353,372 | $308,078 | $45,294 | $711,241 | $151,705 | $559,536 |
| June 30, 2023 | 990 | $322,999 | $289,091 | $33,908 | $662,075 | $147,833 | $514,242 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $333,600
- Investment income
- $23,152
- Other revenue
- $17,843
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,966
- Accounting fees
- $3,292
- Program services (functional)
- $326,338
- Management and general (functional)
- $923
Balance sheet and other
- Total assets, start of year
- $711,241
- Total assets, end of year
- $747,510
- Total liabilities, end of year
- $140,640
- Net assets, end of year
- $606,870
- Gross receipts
- $374,595
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1979
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANNE FORTSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
| MOLLY SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
| DIANA BROUSSARD | SECRETARY Trustee or director, Officer | 2 | $0 |
| BOB BLACK | DIRECTOR Trustee or director | 2 | $0 |
| JACK STOUT | DIRECTOR Trustee or director | 2 | $0 |
| DAVID FOX | DIRECTOR Trustee or director | 2 | $0 |
| ANA PAULINA CROSSETT | DIRECTOR Trustee or director | 2 | $0 |
| RICK HIMEL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANNE FORTSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HERLINDA GONZALEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MOLLY SULLIVAN | TREASURER Trustee or director, Officer | 2 | $0 |
| DIANA BROUSSARD | SECRETARY Trustee or director, Officer | 2 | $0 |
| BOB BLACK | DIRECTOR Trustee or director | 2 | $0 |
| GARY MILLER | DIRECTOR Trustee or director | 2 | $0 |
| JIM HARTY | DIRECTOR Trustee or director | 2 | $0 |
| ANA PAULINA CROSSETT | DIRECTOR Trustee or director | 2 | $0 |
| RICK HIMEL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANNE FORTSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HERLINDA GONZALEZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MOLLY SULLIVAN | TREASURER Trustee or director, Officer | 2 | $0 |
| DIANA BROUSSARD | SECRETARY Trustee or director, Officer | 2 | $0 |
| BOB BLACK | DIRECTOR Trustee or director | 2 | $0 |
| GARY MILLER | DIRECTOR Trustee or director | 2 | $0 |
| JIM HARTY | DIRECTOR Trustee or director | 2 | $0 |
| ANA PAULINA CROSSETT | DIRECTOR Trustee or director | 2 | $0 |
| RICK HIMEL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1075 KINGWOOD DR STE 100, KINGWOOD, TX 77339-3000
- Principal officer (990 for 2024)
- MARYANNE FORTSON, 1075 KINGWOOD DR 100, KINGWOOD, TX 773393000
- Signed the 990
- MARYANNE FORTSON, PRESIDENT
- Phone
- (281) 359-1102
- Website
- FOSTERSMILL.ORG
- Return prepared by
- CRYSTAL CHANG CPA PC
Mission
TO PROVIDE FOR COMMUNITY, CIVIC AND SOCIAL WELFARE. TO PROMOTE AND/OR TO PROVIDE MUNICIPAL SERVICES AND EDUCATIONAL AND RECREATIONAL SERVICES AND FACILITIES. TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS.
Program accomplishments
- MAINTAIN COMMON AREAS, ESPLANDADES, RECREATIONAL AND PARK AREAS AND SWIMMING POOL.PROVIDE MOSQUITO ABATEMENT AND SECURITY FOR THE ENTIRE COMMUNITY.Expenses $326,338 · revenue $333,600
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2094788
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $747,510
- Income (IRS master file)
- $374,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $374,595 | $327,261 | $747,510 | XML |
| 990 | June 2024 | $353,372 | $308,078 | $711,241 | XML |
| 990 | June 2023 | $322,999 | $289,091 | $662,075 | XML |
| 990 | June 2022 | $319,603 | $321,645 | $857,887 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 74-2094788).
Questions about FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION
- What is the EIN of FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION is 74-2094788.
- Is FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
- Are donations to FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FOSTERS MILL VILLAGE 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 FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names MARYANNE FORTSON.
- Who are the officers and directors of FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FOSTERS MILL VILLAGE COMMUNITY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $374,595, expenses of $327,261 and total assets of $747,510 at year end.
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