Nonprofit · EIN 75-1981007
SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION
Tax-exempt · MABANK, TX 75147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $24,800 | $28,330 | -$3,530 | $30,710 | $0 | $30,710 |
| December 31, 2024 | 990-PF | $15,356 | $9,762 | $5,594 | $34,240 | $0 | $34,240 |
| December 31, 2023 | 990-PF | $15,451 | $8,245 | $7,206 | $27,882 | $0 | $27,882 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Other income
- $24,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $34,240
- Total assets, end of year
- $30,710
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,710
- Fair market value of assets
- $30,709
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcus Wiesmann 108 Oakmont Drive, Mabank, TX 75147 | Treasurer | 12 | $0 |
| James White 633 Mirkes Parkway, Desoto, TX 75115 | President | 12 | $0 |
| Tami Sharp 127 Griffith Bend, Mabank, TX 75156 | Vice President | 1 | $0 |
| Edna Maxwell 242 Whispering Oaks Trail, Mabank, TX 75156 | Secretary | 6 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcus Wiesmann 108 Oakmont Drive, Mabank, TX 75147 | Treasurer | 12 | $0 |
| James White 633 Mirkes Parkway, Desoto, TX 75115 | President | 12 | $0 |
| Jessica Heller 224 Whispering Oaks Trail, Mabank, TX 75156 | Vice President | 1 | $0 |
| Edna Maxwell 242 Whispering Oaks Trail, Mabank, TX 75156 | Secretary | 6 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcus Wiesmann 108 Oakmont Drive, Mabank, TX 75147 | Treasurer | 12 | $0 |
| James White 633 Mirkes Parkway, Desoto, TX 75115 | President | 12 | $0 |
| Jessica Heller 224 Whispering Oaks Trail, Mabank, TX 75156 | Vice President | 1 | $0 |
| Edna Maxwell 242 Whispering Oaks Trail, Mabank, TX 75156 | Secretary | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5208, MABANK, TX 75147-5005
- In care of
- % MARCUS WIESMANN
- Signed the 990-PF
- Marcus Wiesmann, Treasurer
- Phone
- (972) 489-2289
- Website
- SouthwoodShoresPOA.com
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-1981007
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $30,710
- Income (IRS master file)
- $24,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $24,800 | $28,330 | $30,710 | XML |
| 990-PF | December 2024 | $15,356 | $9,762 | $34,240 | IRS |
| 990-PF | December 2023 | $15,451 | $8,245 | $27,882 | XML |
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 75-1981007).
Questions about SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION
- What is the EIN of SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION is 75-1981007.
- Is SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION 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 SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTHWOOD SHORES PROPERTY OWNERS ASSOCIATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $24,800, expenses of $28,330 and total assets of $30,710 at year end.
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