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Nonprofit · EIN 93-3205059

PELLY PLACE COMMUNITY ASSOCIATION

Tax-exempt · CYPRESS, TX 77429

Financials

$158K$125K2025
Revenue Expenses · by fiscal year end
Financials of PELLY PLACE COMMUNITY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$158,069$125,190$32,879$346,925$88,139$258,786
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$157,468
Investment income
$50
Other revenue
$551

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$15,871
Other expenses
$109,319
Program services (functional)
$109,319

Balance sheet and other

Total assets, start of year
$7,751
Total assets, end of year
$346,925
Total liabilities, end of year
$88,139
Net assets, end of year
$258,786
Cash, savings and investments
$346,925
Gross receipts
$158,069

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.

NameTitleHours / weekCompensation
Kim StewartPresident2$0
Michael KaskaVice President2$0
Shane GreenSecretary-Treasurer2$0

Address and contacts

Address (IRS master file)
12603 LOUETTA RD STE 101, CYPRESS, TX 77429-0001
In care of
% KIM STEWART
Signed the 990-EZ
KIM STEWART, President
Phone
(281) 251-2292
Return prepared by
Cox CPA Services Inc

Mission

Perform services to the community

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Association provided landscape maintenance to all common areas for the safety and welfare of the community.
    Expenses $26,963
  • Association provided irrigation water and other utilities for the welfare and benefit of the residents and communtity.
    Expenses $76,698
  • Association provided events, communications, decorations, insurance, and architectural control for the community.
    Expenses $5,658

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for PELLY PLACE COMMUNITY ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
93-3205059
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$346,925
Income (IRS master file)
$158,069

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$158,069$125,190$346,925IRS

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 93-3205059).

Questions about PELLY PLACE COMMUNITY ASSOCIATION

What is the EIN of PELLY PLACE COMMUNITY ASSOCIATION?
The employer identification number (EIN) of PELLY PLACE COMMUNITY ASSOCIATION is 93-3205059.
Is PELLY PLACE COMMUNITY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
Are donations to PELLY PLACE COMMUNITY ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PELLY PLACE COMMUNITY 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 PELLY PLACE COMMUNITY 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 PELLY PLACE COMMUNITY 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 are the officers and directors of PELLY PLACE COMMUNITY ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does PELLY PLACE COMMUNITY ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $158,069, expenses of $125,190 and total assets of $346,925 at year end.

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