Nonprofit · EIN 06-1642559
COLEMAN COUNTY YOUTH ACTIVITY CENTER
Tax-exempt · COLEMAN, TX 76834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $99,811 | $152,414 | -$52,603 | $1,090,749 | $11,876 | $1,078,873 |
| December 31, 2023 | 990 | $120,830 | $143,316 | -$22,486 | $1,230,226 | $12,709 | $1,217,517 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,610
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $20,201
- Other revenue
- $20,201
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $7,470
- Salaries, compensation and benefits (total)
- $8,339
- Professional fundraising fees
- $0
- Depreciation
- $46,621
- Program services (functional)
- $143,873
- Management and general (functional)
- $8,541
Balance sheet and other
- Total assets, start of year
- $1,144,185
- Total assets, end of year
- $1,090,749
- Total liabilities, end of year
- $11,876
- Net assets, end of year
- $1,078,873
- Land, buildings and equipment
- $1,028,006
- Net assets without donor restrictions
- $1,078,873
- Gross receipts
- $99,811
- Employees
- 1
- Volunteers
- 25
- 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 |
|---|---|---|---|
| Larry Robinson | President Trustee or director, Officer | 2 | $0 |
| Sherman Smith | Vice President Trustee or director, Officer | 2 | $0 |
| Joan Ethridge | Treasurer Trustee or director, Officer | 4 | $0 |
| Sarah Beal | Secretary Trustee or director, Officer | 2 | $0 |
| Rodney Ivy | Director Trustee or director | 1 | $0 |
| Ann Guess | Director Trustee or director | 1 | $0 |
| Meredith Taylor | Director Trustee or director | 1 | $0 |
| Tommy Saunders | Director Trustee or director | 1 | $0 |
| Jeff Miller | Director Trustee or director | 1 | $0 |
| Ronnie Daniels | Director Trustee or director | 1 | $0 |
| Curtis Skelton | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Robinson | President Trustee or director, Officer | 2 | $0 |
| Sherman Smith | Vice President Trustee or director, Officer | 2 | $0 |
| Joan Ethridge | Treasurer Trustee or director, Officer | 4 | $0 |
| Sarah Beal | Secretary Trustee or director, Officer | 2 | $0 |
| Rodney Ivy | Director Trustee or director | 1 | $0 |
| Ann Guess | Director Trustee or director | 1 | $0 |
| Meredith Taylor | Director Trustee or director | 1 | $0 |
| Tommy Saunders | Director Trustee or director | 1 | $0 |
| Jeff Miller | Director Trustee or director | 1 | $0 |
| Ronnie Daniels | Director Trustee or director | 1 | $0 |
| Curtis Skelton | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 766, COLEMAN, TX 76834-0766
- In care of
- % JOAN ETHRIDGE
- Principal officer (990 for 2024)
- Larry Robinson, 1533 State Highway 153, Coleman, TX 76834
- Signed the 990
- Joan Ethridge, Treasurer
- Phone
- (325) 382-4487
- Return prepared by
- SANDRA ROSE CPA LLC
Mission
Provide a facility for use by youth organizations to hold meetings and agricultural events for the youth of Coleman County.
Program accomplishments
- The facilities were utilized for numerous youth organization meetings as well as being used for the annual Coleman County Livestock Show.Expenses $143,873 · grants $42,496
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
- 06-1642559
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $1,090,749
- Income (IRS master file)
- $99,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $99,811 | $152,414 | $1,090,749 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $120,830 | $143,316 | $1,230,226 | XML |
| 990 | December 2022 | $150,495 | $154,281 | $1,243,058 | 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 06-1642559).
Questions about COLEMAN COUNTY YOUTH ACTIVITY CENTER
- What is the EIN of COLEMAN COUNTY YOUTH ACTIVITY CENTER?
- The employer identification number (EIN) of COLEMAN COUNTY YOUTH ACTIVITY CENTER is 06-1642559.
- Is COLEMAN COUNTY YOUTH ACTIVITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COLEMAN COUNTY YOUTH ACTIVITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLEMAN COUNTY YOUTH ACTIVITY CENTER 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 COLEMAN COUNTY YOUTH ACTIVITY CENTER 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 COLEMAN COUNTY YOUTH ACTIVITY CENTER 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 COLEMAN COUNTY YOUTH ACTIVITY CENTER?
- The 990 for the year ended December 31, 2024 names Larry Robinson.
- Who are the officers and directors of COLEMAN COUNTY YOUTH ACTIVITY CENTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does COLEMAN COUNTY YOUTH ACTIVITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $99,811, expenses of $152,414 and total assets of $1,090,749 at year end.
Other nonprofits in COLEMAN
- COLEMAN COUNTY YOUTH SPORTS COMPLEX EIN 82-5498977 · last filed 990 for 2025
- COLEMAN COUNTY ELECTRIC COOPERATIVE INC EIN 75-0199752 · last filed 990 for 2024
- CORNERSTONE COMMUNITY ACTION AGENCY INC EIN 75-1230663 · last filed 990 for 2025
- HOLIDAY HILL INC EIN 75-0964546 · last filed 990 for 2024
- COLEMAN HOUSING DEVELOPMENT CORPORATION EIN 75-1634806 · last filed 990 for 2025
- COLEMAN COUNTY CENTER FOR SENIOR EIN 75-1615124 · last filed 990-EZ for 2024
- COLEMAN CARES EIN 99-2422150 · last filed 990-EZ for 2024
- HUMANE SOCIETY OF COLEMAN COUNTY EIN 33-1072664 · last filed 990-EZ for 2024