Winter Green Estates Recreation Inc is located in Mission, TX. The organization was established in 2014. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winter Green Estates Recreation Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Winter Green Estates Recreation Inc generated $59.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $87.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PUBLISH MONTHLY NEWSLETTER FOR RESIDENTS AND AVAILABLE TO COMMUNITY. HEALTH AND WELLNESS PROGRAM FOR RESIDENTS AND SURROUNDING AREA. ACTIVITY PROGRAM SCHEDULES TOURS AND TRIPS FOR RESIDENTS AND SURROUNDING COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diane Gross Treasurer | 20 | $0 | |
Joe Mclaughlin VP | 15 | $0 | |
Wayne Robertson Asst Treasurer | 5 | $0 | |
Lou Olson President | 15 | $0 | |
Marcia Miller Secretary | 15 | $0 | |
Dee Steeby Director | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $41,400 |
Investment income | $91 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $16,358 |
Other Revenue | $1,654 |
Total Revenue | $59,503 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $66,613 |
Printing, publications, postage, and shipping | $1,179 |
Other expenses | $19,339 |
Total expenses | $87,131 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $49,043 |
Other assets | $0 |
Total assets | $423,987 |
Total liabilities | $0 |
Net assets or fund balances | $423,987 |
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