Nonprofit · EIN 35-2389027
MEDINA COUNTY A&M CLUB
Tax-exempt · HONDO, TX 78861
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $46,176 | $34,216 | $11,960 | $64,788 | – | $64,788 |
| December 31, 2023 | 990-EZ | $41,421 | $64,954 | -$23,533 | $52,828 | – | $52,828 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,330
- Investment income
- $1,338
- Net income from fundraising events
- $21,508
Expenses
- Grants and similar amounts paid
- $33,745
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $471
- Program services (functional)
- $1,745
Balance sheet and other
- Total assets, start of year
- $52,828
- Total assets, end of year
- $64,788
- Total liabilities, end of year
- –
- Net assets, end of year
- $64,788
- Cash, savings and investments
- $64,788
- Gross receipts
- $64,769
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 |
|---|---|---|---|
| GARY SAATHOFF | PAST PRESIDENT | 0 | $0 |
| KYLE DECKER | VP/MEMBERSHIP | 0 | $0 |
| JIM WELCH | President | 0 | $0 |
| TAYLOR CARROLL | PRESIDENT ELECT | 0 | $0 |
| RICK MOOS | VP/SCHOLARSHIPS | 0 | $0 |
| TRES SUMMERLIN | VP/ACT & PROGR | 0 | $0 |
| NATHAN HILLIARD | VP/ACT & PROGR | 0 | $0 |
| COURTNEY STOLTE | VP/FINANCE | 0 | $0 |
| HELEN HALIBURTON | VP/RECORDS | 0 | $0 |
| CAITLYN CARROLL | VP/PUBLICITY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR CARROLL | PAST PRESIDENT | 0 | $0 |
| KYLE DECKER | VP/MEMBERSHIP | 0 | $0 |
| GARY SAATHOFF | President | 0 | $0 |
| JIM WELCH | PRESIDENT ELECT | 0 | $0 |
| RICK MOOS | VP/SCHOLARSHIPS | 0 | $0 |
| TRES SUMMERLIN | VP/ACT & PROGR | 0 | $0 |
| NATHAN HILLIARD | VP/ACT & PROGR | 0 | $0 |
| LAURIE TONDRE | VP/FINANCE | 0 | $0 |
| HELEN HALIBURTON | VP/RECORDS | 0 | $0 |
| CAITLYN CARROLL | VP/PUBLICITY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1019, HONDO, TX 78861-1089
- In care of
- % ROY WILSON II
- Mailing address (990-N for 2020)
- PO BOX 1019, HONDO TX 78861
- Principal officer (990-N for 2020)
- LAURIE B TONDRE, PO BOX 1019, HONDO TX 78861
- Signed the 990-EZ
- COURTNEY STOLTE, VICE PRES/FINANCE
- Phone
- (210) 849-8500
- Return prepared by
- Amy Kezunovic CPA PLLC
Mission
To assist the University and The Association of Former Students in any worthy undertaking to the best of our ability as a Club and as individual former students, to strengthen and renew friendships formed in student days and when possible to establish and maintain scholarships for worthy students attending Texas A&M University.
Program accomplishments
- Sponsor and organize the annual April 21 Aggie Muster for Medina County with approximately 120 people in attendance to celebrate the camaraderie of Texas A&M University while remembering the lives of alumni who have died, specifically those in the past year.Expenses $1,745
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-2389027
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42)
- Assets (IRS master file)
- $64,788
- Income (IRS master file)
- $64,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $46,176 | $34,216 | $64,788 | IRS |
| 990-EZ | December 2023 | $41,421 | $64,954 | $52,828 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: LAURIE B TONDRE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: LAURIE B TONDRE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 35-2389027).
Questions about MEDINA COUNTY A&M CLUB
- What is the EIN of MEDINA COUNTY A&M CLUB?
- The employer identification number (EIN) of MEDINA COUNTY A&M CLUB is 35-2389027.
- Is MEDINA COUNTY A&M CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MEDINA COUNTY A&M CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDINA COUNTY A&M CLUB 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 MEDINA COUNTY A&M CLUB 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 MEDINA COUNTY A&M CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MEDINA COUNTY A&M CLUB?
- The 990-N for 2020 names LAURIE B TONDRE.
- Who are the officers and directors of MEDINA COUNTY A&M CLUB?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MEDINA COUNTY A&M CLUB have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $46,176, expenses of $34,216 and total assets of $64,788 at year end.
Other nonprofits in HONDO
- HONDO ATHLETIC BOOSTER ASSOCIATION EIN 20-3371681 · last filed 990 for 2024
- HONDO BAND BOOSTERS INC EIN 74-3021342 · last filed 990-EZ for 2025
- FRIENDS ACADEMY EIN 47-4401574 · last filed 990-N for 2025
- MEYER ELEMENTARY PARENT-TEACHER ORGANIZATION EIN 74-2685962 · last filed 990-N for 2024
- HONDO PROJECT GRADUATION EIN 82-1928064 · last filed 990-N for 2024
- HONDO EDUCATION FOUNDATION EIN 32-0235575 · last filed 990-N for 2025
- TEXAS 4-H EIN 20-5739551 · last filed 990-N for 2024
- NANCY GROFF MEMORIAL SCHOLARSHIP EIN 74-2564642 · last filed 990-N for 2025