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Nonprofiteer
← WILDHORSE VILLAGE OWNERS ASSOCIATION INC

Form 990 for tax year 2025

Filed by WILDHORSE VILLAGE OWNERS ASSOCIATION INC.

Totals

Total revenue
$351,621
Total expenses
$853,450
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$351,621
Investment income
$0
Other revenue
$0
Total assets, end of year
$198,120
Total liabilities, end of year
$948,431
Net assets or fund balances, end of year
-$750,311
Program services expenses (Part IX)
$0
Management and general expenses
$853,450
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ASSOCIATION FEES

    total $351,621 · related or exempt $351,621

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $43,800 · management and general $43,800

  • 11b · Fees: legal

    total $38,388 · management and general $38,388

  • 23 · Insurance

    total $65,490 · management and general $65,490

  • 24a · Other expenses: LANDSCAPING

    total $294,330 · management and general $294,330

  • 24b · Other expenses: SNOW REMOVAL

    total $243,417 · management and general $243,417

  • 24c · Other expenses: UTILITIES

    total $93,534 · management and general $93,534

  • 24d · Other expenses: GENERAL AND ADMINISTRAT

    total $35,559 · management and general $35,559

  • 24e · All other expenses

    total $38,932 · management and general $38,932

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,563 · end of year $154,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,042 · end of year $39,090

  • 15 · Other assets

    beginning of year $4,243 · end of year $4,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,920 · end of year $261,596

  • 19 · Deferred revenue

    beginning of year $19,887 · end of year $3,925

  • 25 · Other liabilities

    beginning of year $474,523 · end of year $682,910

  • 27 · Net assets without donor restrictions

    beginning of year -$248,482 · end of year -$750,311

Mission and programs · 2025

Mission

TO CARRY OUT THE OBJECTIVES OF WILDHORSE VILLAGE OWNERS' ASSOCIATION, NAMELY TO DESIGN THE PARK TO BE ATTRACTIVE TO PEOPLE, PROMOTE INVESTMENT, AND PROVIDA A PLEASANT ENVIRONMENT FOR BUSINESS AND INDUSTRY, AS WELL AS INTERPRET AND IMPLEMENT THE PROVISIONS OF THE INDENTURES IN, AMONG OTHER THINGS, GUARANTEEING PROPER MAINTENANCE AND QUALITY UPKEEP WITHIN THE VARIOUS LAND USE AREAS.

Activities or mission (Part I)

TO CARRY OUT THE OBJECTIVES OF WILDHORSE VILLAGE OWNERS' ASSOCIATION, NAMELY TO DESIGN THE PARK TO BE ATTRACTIVE TO PEOPLE, PROMOTE INVESTMENT, AND PROVIDE A PLEASANT ENVIRONMENT FOR BUSINESS AND INDUSTRY, AS WELL AS INTERPRET AND IMPLEMENT THE PROVISIONS OF THE INDENTURES IN, AMONG OTHER THINGS, GUARANTEEING PROPER MAINTENANCE AND QUALITY UPKEEP WITHIN THE VARIOUS LAND USE AREAS.

  • TO CARRY OUT THE OBJECTIVES OF WILDHORSE VILLAGE OWNERS' ASSOCIATION, NAMELY TO DESIGN THE PARK TO BE ATTRACTIVE TO PEOPLE, PROMOTE INVESTMENT, AND PROVIDE A PLEASANT ENVIRONMENT FOR BUSINESS AND INDUSTRY, AS WELL AS INTERPRET AND IMPLEMENT THE PROVISIONS OF THE INDENTURES IN, AMONG OTHER THINGS, GUARANTEEING PROPER MAINTENANCE AND QUALITY UPKEEP WITHIN THE VARIOUS LAND USE AREAS.

    Revenue $351,621

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Tegethoff

    PRESIDENT (THRU 7.21.26)

    Total calculated
    $0
    Hours/week
    0 + 0.1 related

  • Michael Hamburg

    VICE PRESIDENT (THRU 7.22.26)

    Total calculated
    $0
    Hours/week
    0 + 0.1 related

  • Ellen Reid

    SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 0.1 related

  • Christopher McKee

    TREASURER

    Total calculated
    $0
    Hours/week
    0 + 0.1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
26 August 2026
IRS schema version
2025v4.2
Source object
202642389349301734

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