Nonprofit · EIN 76-0423865
KINGS RIVER TRAIL ASSOCIATION INC
Tax-exempt · THE WOODLANDS, TX 77380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $332,431 | $329,362 | $3,069 | $521,794 | $132,708 | $389,086 |
| May 31, 2025 | 990 | $206,787 | $293,675 | -$86,888 | $558,581 | $137,015 | $421,566 |
| May 31, 2024 | 990 | $212,632 | $241,490 | -$28,858 | $602,241 | $209,620 | $392,621 |
| May 31, 2023 | 990 | $265,521 | $254,300 | $11,221 | $764,057 | $208,627 | $555,430 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $216,505
- Investment income
- $10,491
- Other revenue
- $105,435
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $103,913
- Program services (functional)
- $194,046
- Management and general (functional)
- $135,316
Balance sheet and other
- Total assets, start of year
- $558,581
- Total assets, end of year
- $521,794
- Total liabilities, end of year
- $132,708
- Net assets, end of year
- $389,086
- Gross receipts
- $332,431
- Employees
- 0
- Year formed
- 1993
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERLY OLLER | Secretary Trustee or director, Officer | 2 | $0 |
| DAVID COLLISON | Treasurer Trustee or director, Officer | 2 | $0 |
| GRAHAME BROWN | President Trustee or director, Officer | 2 | $0 |
| MARLOW DAVIS | Director Trustee or director | 2 | $0 |
| NEAL CONANT | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLOW DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL OLLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GRAHAME BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
| NEAL CONANT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC LASKOWSKI | DIRECTOR Trustee or director | 2 | $0 |
| MARLOW DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| GRAHAME BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
| JAY LAPEZE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHERYL OLLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL OLLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARLOW DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| GRAHAME BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
| JAY LAPEZE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERIC LASKOWSKI | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2002 TIMBERLOCH PL STE 350, THE WOODLANDS, TX 77380-1187
- In care of
- % ASSOCIATION MANAGEMENT INC
- Signed the 990
- GRAHAME BROWN, President
- Phone
- (713) 332-4602
- Website
- www.kingsrivertrail.org
- Return prepared by
- Joseph H Stoller CPA
Mission
THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS, AND LIGHTING FOR ESPLANADES, PEST CONTROL, AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE COMMUNITY AND THE GREATER COMMUNITY. THIS IS FOR THE SOCIAL WELFARE OF THE GREATER COMMUNITY AND BENEFITS TO THE GREATER COMMUNITY.
Program accomplishments
- THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS, AND LIGHTING FOR ESPLANADES, PEST CONTROL, AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE COMMUNITY AND THE GREATER COMMUNITY. THIS IS FOR THE SOCIAL WELFARE OF THE GREATER COMMUNITY AND BENEFITS TO THE GREATER COMMUNITY.Expenses $194,046
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0423865
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $521,794
- Income (IRS master file)
- $332,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $332,431 | $329,362 | $521,794 | XML |
| 990 | May 2025 | $206,787 | $293,675 | $558,581 | XML |
| 990 | May 2024 | $212,632 | $241,490 | $602,241 | XML |
| 990 | May 2023 | $265,521 | $254,300 | $764,057 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 76-0423865).
Questions about KINGS RIVER TRAIL ASSOCIATION INC
- What is the EIN of KINGS RIVER TRAIL ASSOCIATION INC?
- The employer identification number (EIN) of KINGS RIVER TRAIL ASSOCIATION INC is 76-0423865.
- Is KINGS RIVER TRAIL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2003.
- Are donations to KINGS RIVER TRAIL ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KINGS RIVER TRAIL 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 KINGS RIVER TRAIL ASSOCIATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINGS RIVER TRAIL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who are the officers and directors of KINGS RIVER TRAIL ASSOCIATION INC?
- The 990 for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does KINGS RIVER TRAIL ASSOCIATION INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $332,431, expenses of $329,362 and total assets of $521,794 at year end.
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