Nonprofit · EIN 76-0549724
SIENNA PLANTATION PROPERTY OWNERS ASSOCIATION INC
Tax-exempt · MISSOURI CITY, TX 77459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,610,471 | $3,794,244 | -$183,773 | $2,612,845 | $708,763 | $1,904,082 |
| December 31, 2023 | 990 | $2,655,597 | $2,406,003 | $249,594 | $2,547,910 | $460,055 | $2,087,855 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,536,497
- Investment income
- $73,974
- Other revenue
- $0
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
- $17,395
- Accounting fees
- $11,900
- Program services (functional)
- $3,054,910
- Management and general (functional)
- $739,334
Balance sheet and other
- Total assets, start of year
- $2,547,910
- Total assets, end of year
- $2,612,845
- Total liabilities, end of year
- $708,763
- Net assets, end of year
- $1,904,082
- Gross receipts
- $3,610,471
- Employees
- 0
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alvin San Miguel | President Trustee or director, Officer | 2 | $0 |
| Allison Bond | Secretary Trustee or director, Officer | 2 | $0 |
| Patti Gallagher | Director Trustee or director | 2 | $0 |
| Sandra Denton | General Manager | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SANDRA DENTON | GENERAL MANA Key employee | 5 | $0 | $317,875 | $7,346 |
| PATTI GALLAGHER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DEREK GOFF | SECRETARY/TR Officer | 2 | $0 | $0 | $0 |
| ALVIN SAN MIGUEL | PRESIDENT Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9600 SCANLAN TRCE, MISSOURI CITY, TX 77459-6543
- In care of
- % PLANNED COMMUNITY MANAGEMENT INC
- Principal officer (990 for 2024)
- Sandra Denton
- Signed the 990
- Sandra Denton, Executive Director
- Phone
- (281) 778-0778
- Return prepared by
- Canady & Canady LLC
Mission
Maintain common areas, esplanades, roadsides, park and recreational areas, and to provide street lights all benefiting the entire community
Program accomplishments
- Maintain common areas, esplanades, roadsides, park and recreational areas, and to provide street lights all benefiting the entire community.Expenses $3,054,910
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0549724
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $2,612,845
- Income (IRS master file)
- $3,610,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,610,471 | $3,794,244 | $2,612,845 | IRS |
| 990 | December 2023 | $2,655,597 | $2,406,003 | $2,547,910 | XML |
| 990 | December 2022 | $2,716,146 | $2,094,577 | $2,077,877 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 76-0549724).
Questions about SIENNA PLANTATION PROPERTY OWNERS ASSOCIATION INC
- What is the EIN of SIENNA PLANTATION PROPERTY OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of SIENNA PLANTATION PROPERTY OWNERS ASSOCIATION INC is 76-0549724.
- Is SIENNA PLANTATION PROPERTY OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1999.
- Are donations to SIENNA PLANTATION PROPERTY OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIENNA PLANTATION PROPERTY 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 SIENNA PLANTATION PROPERTY 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 SIENNA PLANTATION PROPERTY 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 SIENNA PLANTATION PROPERTY OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Sandra Denton.
- Who are the officers and directors of SIENNA PLANTATION PROPERTY OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SIENNA PLANTATION PROPERTY OWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,610,471, expenses of $3,794,244 and total assets of $2,612,845 at year end.
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