Nonprofit · EIN 45-2674157
LEE COUNTY YOUTH CENTER
Tax-exempt (reinstated) · GIDDINGS, TX 78942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $208,652 | $244,072 | -$35,420 | $906,541 | $3,028 | $903,513 |
| December 31, 2024 | 990 | $259,145 | $285,307 | -$26,162 | $940,587 | $1,654 | $938,933 |
| December 31, 2023 | 990 | $246,036 | $314,894 | -$68,858 | $969,751 | $2,648 | $967,103 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,915
- Program service revenue
- $116,529
- Investment income
- $558
- Net income from fundraising events
- $27,851
- Other revenue
- $38,650
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $103,430
- Salaries, compensation and benefits (total)
- $111,485
- Professional fundraising fees
- $0
- Accounting fees
- $8,558
- Occupancy
- $17,685
- Travel
- $920
- Depreciation
- $36,479
- Program services (functional)
- $189,072
- Management and general (functional)
- $49,918
- Fundraising (functional)
- $5,082
Balance sheet and other
- Total assets, start of year
- $940,587
- Total assets, end of year
- $906,541
- Total liabilities, end of year
- $3,028
- Net assets, end of year
- $903,513
- Land, buildings and equipment
- $876,250
- Net assets without donor restrictions
- $903,513
- Gross receipts
- $208,652
- Employees
- 16
- Volunteers
- 12
- Year formed
- 2011
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM BURNS | DIRECTOR Trustee or director | – | $0 |
| JOE FRANKS | TREASURER Trustee or director, Officer | – | $0 |
| MEREDITH FRANKS | DIRECTOR Trustee or director | – | $0 |
| MEREDITH FRANKS | DIRECTOR Trustee or director | – | $0 |
| SANDRA LOPEZ | VICE PRESIDE Trustee or director, Officer | – | $0 |
| LARRY ORSAG | PRESIDENT Trustee or director, Officer | – | $0 |
| DEBBI VANCE | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM BURNS | DIRECTOR Trustee or director | – | $0 |
| JOANN DIBBLE | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| CHARLES FRANCIS | DIRECTOR Trustee or director | – | $0 |
| JOE FRANKS | TREASURER Trustee or director, Officer | – | $0 |
| MEREDITH FRANKS | DIRECTOR Trustee or director | – | $0 |
| PAM HUTCHINSON | DIRECTOR Trustee or director | – | $0 |
| SANDRA LOPEZ | DIRECTOR Trustee or director | – | $0 |
| LARRY ORSAG | PRESIDENT Trustee or director, Officer | – | $0 |
| DEBBI VANCE | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM BURNS | DIRECTOR Trustee or director | – | $0 |
| JOANN DIBBLE | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| CHARLES FRANCIS | DIRECTOR Trustee or director | – | $0 |
| JOE FRANKS | TREASURER Trustee or director, Officer | – | $0 |
| MEREDITH FRANKS | SECRETARY Trustee or director, Officer | – | $0 |
| PAM HUTCHINSON | PRESIDENT Trustee or director, Officer | – | $0 |
| SANDRA LOPEZ | DIRECTOR Trustee or director | – | $0 |
| DEBBI VANCE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1317, GIDDINGS, TX 78942-2217
- In care of
- % DONNA ORSAG
- Principal officer (990 for 2025)
- LARRY ORSAG
- Signed the 990
- JOE FRANKS, TREASURER
- Phone
- (979) 224-8366
- Website
- WWW.LEECOUNTYYOUTHCENTER.COM
- Return prepared by
- MEDACK & OLTMANN LLP
Mission
THE LEE COUNTY YOUTH CENTER PROVIDES QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. WE FOCUS ON YOUTH FROM 1ST-8TH GRADE. WE ARE A RECREATIONAL PROGRAM THAT DOES OFFER TUTORING AND MENTORING AS WELL.
Program accomplishments
- PROVIDING QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS.Expenses $189,072 · revenue $116,529
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 | 990 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
- 45-2674157
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $906,541
- Income (IRS master file)
- $208,652
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
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 | December 2025 | $208,652 | $244,072 | $906,541 | IRS |
| 990 | December 2024 | $259,145 | $285,307 | $940,587 | XML |
| 990 | December 2023 | $246,036 | $314,894 | $969,751 | XML |
| 990 | December 2022 | $762,038 | $104,410 | $1,036,091 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 45-2674157).
Questions about LEE COUNTY YOUTH CENTER
- What is the EIN of LEE COUNTY YOUTH CENTER?
- The employer identification number (EIN) of LEE COUNTY YOUTH CENTER is 45-2674157.
- Is LEE COUNTY YOUTH CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to LEE COUNTY YOUTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEE COUNTY YOUTH 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 LEE COUNTY YOUTH CENTER 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 LEE COUNTY YOUTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEE COUNTY YOUTH CENTER?
- The 990 for the year ended December 31, 2025 names LARRY ORSAG.
- Who are the officers and directors of LEE COUNTY YOUTH CENTER?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LEE COUNTY YOUTH CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $208,652, expenses of $244,072 and total assets of $906,541 at year end.
Other nonprofits in GIDDINGS
- TEXAS 4-H EIN 82-0584880 · last filed 990-N for 2024
- CAMP LMS INC EIN 74-3019817 · last filed 990-N for 2025
- 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