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Nonprofit · EIN 75-2084814

HIGHLAND SHORES OWNERS ASSOCIATION INC

Tax-exempt · SCOTTSDALE, AZ 85258

Financials

$1.6M$1.8M2023$1.7M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of HIGHLAND SHORES OWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,672,095$1,760,349-$88,254$1,890,801$670,684$1,220,117
December 31, 2023990$1,614,313$1,784,454-$170,141$1,845,712$537,341$1,308,371
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,597,989
Investment income
$74,106
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$20,754
Accounting fees
$4,400
Occupancy
$235,725
Travel
$3,282
Program services (functional)
$928,503
Management and general (functional)
$831,846

Balance sheet and other

Total assets, start of year
$1,845,712
Total assets, end of year
$1,890,801
Total liabilities, end of year
$670,684
Net assets, end of year
$1,220,117
Gross receipts
$1,672,095
Employees
0
Volunteers
6
Year formed
1984
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOE HAMILTONDirector
Trustee or director
0$0
BILL MEEKDIRECTOR
Trustee or director
0$0
Tim McKay–
Trustee or director
0$0
JOHN GILBERTISECTREA
Trustee or director, Officer
0$0
RANDY FENTONPresident
Trustee or director, Officer
0$0
Eric SchonbergVice President
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JOHN GILBERTISECRETARY/TR
Trustee or director, Officer
–$0
JOE HAMILTONVICE PRESIDE
Trustee or director, Officer
–$0
RANDY FENTONDIRECTOR
Officer
–$0
BILL MEEKDIRECTOR
Officer
–$0

Address and contacts

Address (IRS master file)
8360 E VIA DE VENTURA BLVD STE 1, SCOTTSDALE, AZ 85258-3172
In care of
% WES MELTON
Principal officer (990 for 2024)
JOHN GILBERTI, 57 Remington Drive, Highland Village, TX 75077
Signed the 990
WES MELTON, Representative
Return prepared by
Melton Fangman and Company CPA LLC

Mission

TO PROVIDE FOR MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE DEVELOPMENT AND TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF ITS RESIDENTS.

990 for the year ended December 31, 2024

Program accomplishments

  • Assessment of dues from membership used to fund repairs and maintenance to common properties.
    Expenses $928,503 · revenue $1,597,990

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2084814
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,890,801
Income (IRS master file)
$1,672,095

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,672,095$1,760,349$1,890,801IRS
990December 2023$1,614,313$1,784,454$1,845,712XML
990December 2022$1,558,229$1,548,441$1,914,478IRS
990December 2021–––IRS
990December 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 75-2084814).

Questions about HIGHLAND SHORES OWNERS ASSOCIATION INC

What is the EIN of HIGHLAND SHORES OWNERS ASSOCIATION INC?
The employer identification number (EIN) of HIGHLAND SHORES OWNERS ASSOCIATION INC is 75-2084814.
Is HIGHLAND SHORES OWNERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1998.
Are donations to HIGHLAND SHORES OWNERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does HIGHLAND SHORES OWNERS ASSOCIATION 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 HIGHLAND SHORES OWNERS ASSOCIATION INC 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 HIGHLAND SHORES OWNERS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HIGHLAND SHORES OWNERS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names JOHN GILBERTI.
Who are the officers and directors of HIGHLAND SHORES OWNERS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does HIGHLAND SHORES OWNERS ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,672,095, expenses of $1,760,349 and total assets of $1,890,801 at year end.

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