Nonprofit · EIN 74-2044178
THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS
Tax-exempt · SEGUIN, TX 78155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $132,077 | $108,819 | $23,258 | $221,090 | – | $221,090 |
| December 31, 2024 | 990-EZ | $130,718 | $134,082 | -$3,364 | $197,832 | – | $197,832 |
| December 31, 2023 | 990 | $175,815 | $162,774 | $13,041 | $201,196 | $0 | $201,196 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500
- Membership dues
- $290
- Investment income
- $201
- Net income from fundraising events
- $102,751
- Other revenue
- $28,335
Expenses
- Grants and similar amounts paid
- $57,033
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $18,899
- Occupancy
- $13,579
- Other expenses
- $19,308
- Program services (functional)
- $121,014
Balance sheet and other
- Total assets, start of year
- $197,832
- Total assets, end of year
- $221,090
- Total liabilities, end of year
- –
- Net assets, end of year
- $221,090
- Cash, savings and investments
- $94,406
- Land and buildings
- $126,684
- Gross receipts
- $179,804
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melvin Strey | President | 4 | $0 |
| Beverly Muenchow | Vice President | 4 | $0 |
| Diana Strey | Secretary | 4 | $0 |
| Glen Muenchow | Treasurer | 4 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melvin Strey | President | 4 | $0 |
| Marie Maierhofer | Vice President | 4 | $0 |
| Beverly Muenchow | Secretary | 4 | $0 |
| Glen Muenchow | Treasurer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Schlichtin | President Officer | 4 | $0 |
| Marie Maierhof | Vice President Officer | 4 | $0 |
| Beverly Muench | Secretary Officer | 4 | $0 |
| Billie Zuehl | Treasurer Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 8815 FM 775, SEGUIN, TX 78155-8335
- In care of
- % MELVIN STREY
- Signed the 990-EZ
- Glen Muenchow, Treasurer
- Return prepared by
- Dupnick Tax & Financial Svcs LLC
Mission
Provide Educ Preserve Historic
Program accomplishments
- Development and Maintenance of Historic School Showcasing Local History Serves as Emergency Shelter Service includes 1000 + citizensExpenses $63,981
- Awarded 7 Scholarships to Students in the local communityExpenses $7,000
- Awarded funds to other non-profit entiteisExpenses $50,033
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2044178
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $221,090
- Income (IRS master file)
- $179,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $132,077 | $108,819 | $221,090 | IRS |
| 990-EZ | December 2024 | $130,718 | $134,082 | $197,832 | IRS |
| 990 | December 2023 | $175,815 | $162,774 | $201,196 | XML |
| 990 | December 2022 | $158,946 | $92,388 | $188,155 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 74-2044178).
Questions about THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS
- What is the EIN of THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS?
- The employer identification number (EIN) of THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS is 74-2044178.
- Is THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS 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 THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS 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 THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $132,077, expenses of $108,819 and total assets of $221,090 at year end.
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