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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-1889951

LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC

Tax-exempt · LLANO, TX 78643

Financials

$11K$73K2023
Revenue Expenses · by fiscal year end
Financials of LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$11,426$72,848-$61,422$246,097$108$245,989
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$2,249
Program service revenue
$8,799
Investment income
$23
Net gain from sales of assets
-$1,460
Net income from fundraising events
$1,815

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$1,338
Professional fees and payments to contractors
$1,955
Occupancy
$49,814
Printing, publications and postage
$63
Other expenses
$19,678
Program services (functional)
$62,022

Balance sheet and other

Total assets, start of year
$307,536
Total assets, end of year
$246,097
Total liabilities, end of year
$108
Net assets, end of year
$245,989
Cash, savings and investments
$123,551
Gross receipts
$12,886

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
JIM OLIVETreasurer5$0
HUNTER WINFREYVice President5$0
LINDA JEWELSecretary5$0
DIANA WINNINGHAMPresident5$0

Address and contacts

Address (IRS master file)
PO BOX 301, LLANO, TX 78643-0301
Mailing address (990-N for 2025)
PO BOX 301, LLANO TX 78643
Principal officer (990-N for 2025)
DIANA WINNINGHAM, 1208 E STATE HIGHWAY 29, LLANO TX 78643
Signed the 990-EZ
DIANA WINNINGHAM, President
Phone
(512) 809-0285
Return prepared by
TODD KELLER CPA PC

Mission

PROMOTING THE OCCUPATIONAL TRAINING OF CHALLENGED ADULTS

990-EZ for the year ended December 31, 2023

Program accomplishments

  • OCCUPATIONAL TRAINING OF CHALLENGED ADULTS ACCOMPLISHED THROUGH PIC-PAC FACILITIES
    Expenses $62,022

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
74-1889951
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: DIANA WINNINGHAM
December 31, 2025≤ $50,000 receipts––e-Postcard
990-N for 2024
Officer: DIANA WINNINGHAM
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$11,426$72,848$246,097XML
990-EZDecember 2022–––IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 74-1889951).

Questions about LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC

What is the EIN of LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC?
The employer identification number (EIN) of LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC is 74-1889951.
Is LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER 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 LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER 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 LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC?
The 990-N for 2025 names DIANA WINNINGHAM.
Who are the officers and directors of LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC?
The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does LLANO COUNTY SPECIAL OPPORTUNITIES SCHOOL AND ACTIVITIES CENTER INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $11,426, expenses of $72,848 and total assets of $246,097 at year end.

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