Nonprofit · EIN 84-4050496
ST MARIAS HOMEOWNERS ASSOCIATION
Tax-exempt · ROLLA, MO 65401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $56,800 | $53,612 | $3,188 | $29,043 | $2,000 | $27,043 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,800
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,381
- Occupancy
- $42,492
- Other expenses
- $4,739
- Program services (functional)
- $53,612
Balance sheet and other
- Total assets, start of year
- $28,955
- Total assets, end of year
- $29,043
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $27,043
- Cash, savings and investments
- $29,043
- Gross receipts
- $56,800
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL WOESSNER | PRESIDENT | 0 | $0 |
| CURT BAXTER | VICE-PRESIDE | 0 | $0 |
| LINDA WOESSNER | BOARD MEMBER | 0 | $0 |
| DAVID MENKE | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1703 N BISHOP AVE, ROLLA, MO 65401-2251
- In care of
- % MICHAEL WOESSNER
- Mailing address (990-N for 2024)
- 1703 NORTH BISHOP AVENUE, ROLLA MO 65401
- Principal officer (990-N for 2024)
- MICHAEL WOESSNER, 1703 N BISHOP AVE, ROLLA MO 65401
- Signed the 990-EZ
- MICHAEL WOESSNER, PRESIDENT
- Phone
- (573) 458-6510
- Return prepared by
- SCHMIDT ASSOCIATES LLC
Mission
TO OWN AND MAINTAIN, AND TO PROVIDE FOR THE GENERAL CARE, IMPROVEMENT, MANAGEMENT AND MAINTENANCE OF COMMON AREAS AND INFRASTRUCTURE OF ST. MARIA'S TATANDRA, A SUBDIVISION LOCATED IN PHELPS COUNTY, MISSOURI, AND TO ENFORCE THE DECLARATION OF COVENANTS AND RESTRICTIONS, ALL FOR THE BENEFIT OF OWNERS OF REAL ESTATE WITHIN THE SUBDIVISION, THROUGH AN ASSOCIATION OF SUCH OWNERS.
Program accomplishments
- TO OWN AND MAINTAIN, AND TO PROVIDE FOR THE GENERAL CARE, IMPROVEMENT, MANAGEMENT AND MAINTENANCE OF COMMON AREAS AND INFRASTRUCTURE OF ST. MARIA'S TATANDRA, A SUBDIVISION LOCATED IN PHELPS COUNTY, MISSOURI, AND TO ENFORCE THE DECLARATION OF COVENANTS AND RESTRICTIONS, ALL FOR THE BENEFIT OF OWNERS OF REAL ESTATE WITHIN THE SUBDIVISION, THROUGH AN ASSOCIATION OF SUCH OWNERS.Expenses $53,612
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-4050496
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $29,043
- Income (IRS master file)
- $56,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $56,800 | $53,612 | $29,043 | XML |
| 990-N for 2024 Officer: MICHAEL WOESSNER | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: MICHAEL WOESSNER | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: MICHAEL WOESSNER | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MICHAEL WOESSNER | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MIKE WOESSNER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4050496).
Questions about ST MARIAS HOMEOWNERS ASSOCIATION
- What is the EIN of ST MARIAS HOMEOWNERS ASSOCIATION?
- The employer identification number (EIN) of ST MARIAS HOMEOWNERS ASSOCIATION is 84-4050496.
- Is ST MARIAS HOMEOWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2020.
- Are donations to ST MARIAS HOMEOWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ST MARIAS HOMEOWNERS 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 ST MARIAS HOMEOWNERS 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 ST MARIAS HOMEOWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ST MARIAS HOMEOWNERS ASSOCIATION?
- The 990-N for 2024 names MICHAEL WOESSNER.
- Who are the officers and directors of ST MARIAS HOMEOWNERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST MARIAS HOMEOWNERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $56,800, expenses of $53,612 and total assets of $29,043 at year end.
Other nonprofits in ROLLA
- CHRISTIAN CAMPUS MINISTRY EIN 23-7424803 · last filed 990 for 2024
- SOUTH CENTRAL MISSOURI COMMUNITY HEALTH CENTER EIN 26-2522083 · last filed 990 for 2024
- KUMMER INSTITUTE FOUNDATION EIN 85-2720148 · last filed 990 for 2025
- CHOICES FOR PEOPLE CENTER FOR CITIZENS WITH DISABILITIES INC EIN 43-6100530 · last filed 990 for 2025
- CENTRAL WORKFORCE DEVELOPMENT EIN 43-1893333 · last filed 990 for 2025
- MINER ALUMNI ASSOCIATION EIN 43-0626354 · last filed 990 for 2025
- MISSOURI INCUTECH FOUNDATION EIN 43-1337021 · last filed 990 for 2025
- GINGERBREAD HOUSE INC EIN 43-1227789 · last filed 990 for 2025