Nonprofit · EIN 45-4644652
TAU TRUST ASSOCIATION
Tax-exempt (reinstated) · TUSCALOOSA, AL 35403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $449,833 | $145,581 | $304,252 | $2,440,977 | $0 | $2,440,977 |
| June 30, 2024 | 990 | $701,077 | $97,609 | $603,468 | $2,136,725 | $0 | $2,136,725 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,200
- Program service revenue
- $380,000
- Investment income
- $38,633
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,044
- Occupancy
- $110,259
- Depreciation
- $20,819
Balance sheet and other
- Total assets, start of year
- $2,136,725
- Total assets, end of year
- $2,440,977
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,440,977
- Land, buildings and equipment
- $202,816
- Gross unrelated business income
- $38,633
- Gross receipts
- $449,833
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1986
- State of legal domicile
- AL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BAXTER | SECRETARY Officer | 5 | $0 |
| DAVID DEMONBREUN | TREASURER Officer | 5 | $0 |
| ANDREW T SCHRIMSCHER | PRESIDENT Officer | 5 | $0 |
| LEE STEGAL | VICE PRESIDE Officer | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BAXTER | SECRETARY Officer | 5 | $0 |
| DAVID DEMONBREUN | TREASURER Officer | 5 | $0 |
| ANDREW T SCHRIMSCHER | PRESIDENT Officer | 5 | $0 |
| LEE STEGAL | VICE PRESIDE Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1880, TUSCALOOSA, AL 35403-1880
- Principal officer (990 for 2024)
- ANDREW T SCHRIMSCHER, 1831 UNIVERSITY STATION MSC 870516, TUSCALOOSA, AL 35487
- Signed the 990
- DAVID DEMONBREUN, TREASURER
- Phone
- (800) 246-6342
- Return prepared by
- GREEK RESOURCE SERVICES LLC
Mission
PROVIDE HOUSING FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE FRATERNITY AND FACILITATE INTERACTION BETWEEN ALUMNI AND UNDERGRADUATE MEMBERS.
Program accomplishments
- PROVIDED HOUSING & SUPPORT FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
- PROVIDE OPPORTUNITY FOR SOCIAL INTERACTION BETWEEN UNDERGRADUATE MEMBERS AND ALUMNI MEMBERS OF THE ORGANIZATION.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4644652
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B84)
- Assets (IRS master file)
- $2,440,977
- Income (IRS master file)
- $449,833
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective November 15, 2010
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 | June 2025 | $449,833 | $145,581 | $2,440,977 | XML |
| 990 | June 2024 | $701,077 | $97,609 | $2,136,725 | XML |
| 990 | June 2023 | $192,506 | $74,146 | $1,533,269 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 45-4644652).
Questions about TAU TRUST ASSOCIATION
- What is the EIN of TAU TRUST ASSOCIATION?
- The employer identification number (EIN) of TAU TRUST ASSOCIATION is 45-4644652.
- Is TAU TRUST ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to TAU TRUST ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TAU TRUST 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 TAU TRUST ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAU TRUST ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TAU TRUST ASSOCIATION?
- The 990 for the year ended June 30, 2025 names ANDREW T SCHRIMSCHER.
- Who are the officers and directors of TAU TRUST ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAU TRUST ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $449,833, expenses of $145,581 and total assets of $2,440,977 at year end.
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