Nonprofit · EIN 36-4827158
LEE COUNTY TX VETERANS ASSOCIATION
Tax-exempt · GIDDINGS, TX 78942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $94,829 | $22,182 | $72,647 | $485,596 | $0 | $485,596 |
| December 31, 2023 | 990 | $38,856 | $12,646 | $26,210 | $412,949 | $0 | $412,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,173
- Program service revenue
- $7,350
- Investment income
- $0
- Net income from fundraising events
- $28,306
- Other revenue
- $28,306
Expenses
- Grants and similar amounts paid
- $3,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $3,753
- Depreciation
- $11,564
- Program services (functional)
- $20,318
- Management and general (functional)
- $1,864
Balance sheet and other
- Total assets, start of year
- $412,949
- Total assets, end of year
- $485,596
- Total liabilities, end of year
- $0
- Net assets, end of year
- $485,596
- Land, buildings and equipment
- $460,842
- Gross receipts
- $101,958
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2016
- 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 |
|---|---|---|---|
| RYAN MARSHALL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| RUSTY SCHOLL | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GAYLE HARGIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| GINA REAT | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES HURLLEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| RUSTY SCHOLL | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GAYLE HARGIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| GINA REAT | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 325, GIDDINGS, TX 78942-0325
- In care of
- % RUSTY SCHOLL
- Mailing address (990-N for 2019)
- PO BOX 325, GIDDINGS TX 78942
- Principal officer (990 for 2024)
- GINA REAT, 273 S CHAMBERS, GIDDINGS, TX 78942
- Principal officer (990-N for 2019)
- SANDRA LOPEZ, 127 HANSON COVE, GIDDINGS TX 78942
- Signed the 990
- GINA REAT, TREASURER
- Phone
- (979) 224-0375
- Website
- LEECOUNTYTXVETS.ORG
- Return prepared by
- OLTMANN & HERMS PLLC
Mission
TO HONOR VETERANS OF THE UNITED STATES ARMED FORCES PAST, PRESENT AND FUTURE, ALSO TO ACKNOWLEDGE THE SACRAFICES THEY MAKE AND COURAGE THEY DISPLAYED IN THE SERVICE TO OUR COUNTRY.
Program accomplishments
- CREATE, AND UPKEEP OF THE VETERANS HONOR PARKExpenses $20,318 · grants $3,500 · revenue $7,350
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
- 36-4827158
- 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 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W30)
- Assets (IRS master file)
- $485,596
- Income (IRS master file)
- $101,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $94,829 | $22,182 | $485,596 | XML |
| 990 | December 2023 | $38,856 | $12,646 | $412,949 | XML |
| 990 | December 2022 | $33,916 | $11,312 | $386,739 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: SANDRA LOPEZ | 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 36-4827158).
Questions about LEE COUNTY TX VETERANS ASSOCIATION
- What is the EIN of LEE COUNTY TX VETERANS ASSOCIATION?
- The employer identification number (EIN) of LEE COUNTY TX VETERANS ASSOCIATION is 36-4827158.
- Is LEE COUNTY TX VETERANS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LEE COUNTY TX VETERANS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEE COUNTY TX VETERANS ASSOCIATION 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 LEE COUNTY TX VETERANS ASSOCIATION 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 LEE COUNTY TX VETERANS ASSOCIATION 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 LEE COUNTY TX VETERANS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names GINA REAT.
- Who are the officers and directors of LEE COUNTY TX VETERANS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LEE COUNTY TX VETERANS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $94,829, expenses of $22,182 and total assets of $485,596 at year end.
Other nonprofits in GIDDINGS
- COMBINED COMMUNITY ACTION INCORPORATED EIN 74-1548511 · last filed 990 for 2025
- TEJAS MINISTRIES INC EIN 74-2155970 · last filed 990 for 2025
- LEE COUNTY WATER SUPPLY CORPORATION EIN 74-1692817 · last filed 990 for 2025
- LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED EIN 74-1956171 · last filed 990 for 2025
- LEE COUNTY FAIR ASSOCIATION INC EIN 74-2893693 · last filed 990 for 2025
- TEXAS WENDISH HERITAGE SOCIETY INC EIN 74-1921167 · last filed 990 for 2025
- GIDDINGS VOLUNTEER FIRE DEPARTMENT EIN 74-2241320 · last filed 990 for 2025
- LEE COUNTY YOUTH CENTER EIN 45-2674157 · last filed 990 for 2025
All nonprofits in GIDDINGS · Texas · Public and societal benefit