Nonprofit · EIN 20-4065786
NORTH TEXAS ROUNDUP INC
Tax-exempt (reinstated) · DALLAS, TX 75234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | -$5,559 | $0 | -$5,559 | $2,673 | $0 | $2,673 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$5,559
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $8,232
- Total assets, end of year
- $2,673
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,673
- Cash, savings and investments
- $2,673
- Gross receipts
- $22,260
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Glenna Walker | Chairperson of the Board | 0 | $0 |
| Dave Cochran | Board Member | 0 | $0 |
| Jack Lavelle | Board Member | 0 | $0 |
| William Rowell | Board Member | 0 | $0 |
| Josh Kahn | Board Member | 0 | $0 |
| James Dean | Treasurer | 0 | $0 |
| Mallory Beckham | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 VALLEY VIEW LN STE 440, DALLAS, TX 75234-8978
- In care of
- % LARRY JOHNSON
- Mailing address (990-N for 2025)
- 2100 VALLEY VIEW LN STE 440, DALLAS TX 752348978
- Principal officer (990-N for 2025)
- James Dean, 9000 Vantage Point Drive 1227, Dallas TX 75243
- Signed the 990-EZ
- James Dean, Treasurer
- Phone
- (214) 674-7836
- Website
- www.northtexasroundup.org
Mission
North Texas Roundup is formed exclusively for educational purposes within the meaning of Section 501 (c) (3) of the Internal Revenue Code of 1954. It's educational purpose is fulfilled by hosting the annual North Texas Roundup which is a regional educational conference the sole purpose of which is to carry the messages of Alcoholics Anonymous and the Al-Anon Family Groups to alcoholics, their friends and families.
Program accomplishments
- Annual event was held in Dallas, Texas 08/16/2024-08/18/2024 attended by approximately 500 members/friends of Alcoholics Anonymous and the Al-Anon Family Groups.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 20-4065786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P19)
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: James Dean | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | -$5,559 | $0 | $2,673 | XML |
| 990-N for 2020 Officer: Baxter Banowsky | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kristi Hall | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NORTH TEXAS ROUNDUP INC
- What is the EIN of NORTH TEXAS ROUNDUP INC?
- The employer identification number (EIN) of NORTH TEXAS ROUNDUP INC is 20-4065786.
- Is NORTH TEXAS ROUNDUP INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to NORTH TEXAS ROUNDUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH TEXAS ROUNDUP INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTH TEXAS ROUNDUP INC 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 NORTH TEXAS ROUNDUP INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of NORTH TEXAS ROUNDUP INC?
- The 990-N for 2025 names James Dean.
- Who are the officers and directors of NORTH TEXAS ROUNDUP INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NORTH TEXAS ROUNDUP INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of -$5,559, expenses of $0 and total assets of $2,673 at year end.
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