Nonprofit · EIN 74-2410126
ALAMO AREA SKP COOP RETREAT OF TEXAS INC
Also known as ALAMO AREA
Tax-exempt · HONDO, TX 78861
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $336,822 | $318,042 | $18,780 | $486,453 | $21,514 | $464,939 |
| December 31, 2023 | 990 | $332,634 | $274,897 | $57,737 | $480,130 | $22,434 | $457,696 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $212,857
- Membership dues
- $200,784
- Program service revenue
- $94,126
- Investment income
- $4,029
- Net rental income
- $25,810
- Other revenue
- $25,810
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,248
- Salaries, compensation and benefits (total)
- $69,305
- Professional fundraising fees
- $0
- Accounting fees
- $4,710
- Travel
- $926
- Depreciation
- $13,672
- Program services (functional)
- $306,397
- Fundraising (functional)
- $11,645
Balance sheet and other
- Total assets, start of year
- $480,130
- Total assets, end of year
- $486,453
- Total liabilities, end of year
- $21,514
- Net assets, end of year
- $464,939
- Land, buildings and equipment
- $255,553
- Gross unrelated business income
- $27,819
- Gross receipts
- $336,822
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1986
- 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 |
|---|---|---|---|
| ED YALE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE LINDLEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DIANE MARUFFI | SECRETARY Trustee or director, Officer | 1 | $0 |
| REX BRISTOL | TREASURER Trustee or director, Officer | 1 | $0 |
| DEAN DUTTON | SPECIAL PROJECTS Trustee or director, Officer | 1 | $0 |
| MAGGIE KARAM | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| NEAL KELSOE | COMMITTEE LIASON Trustee or director, Officer | 1 | $0 |
| JOHN STEWART | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| BOB EVANS | DIRECTOR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED YALE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE LINDLEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DIANE mARUFFI | SECRETARY Trustee or director, Officer | 1 | $0 |
| REX BRISTOL | TREASURER Trustee or director, Officer | 1 | $0 |
| DEAN DUTTON | SPECIAL PROJECTS Trustee or director, Officer | 1 | $0 |
| MAGGIE KARAM | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| NEAL KELSOE | COMMITTEE LIASON Trustee or director, Officer | 1 | $0 |
| JOHN STEWART | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| BOB EVANS | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 131 PRIVATE ROAD 5240, HONDO, TX 78861-5427
- Principal officer (990 for 2024)
- BRAD FORMO, 131 PRIVATE ROAD 5240, HONDO, TX 78861
- Signed the 990
- BRAD FORMO, PRESIDENT
- Phone
- (830) 363-7623
- Return prepared by
- EDE & COMPANY LLC
Mission
ORGANIZED FOR PLEASURE, RECREATION, SOCIAL, AND OTHER NONPROFITABLE ACTIVITIES
Program accomplishments
- RECREATION AND SOCIAL ACTIVITIES
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
- 74-2410126
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $486,453
- Income (IRS master file)
- $336,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $336,822 | $318,042 | $486,453 | XML |
| 990 | December 2023 | $332,634 | $274,897 | $480,130 | XML |
| 990 | December 2022 | $378,907 | $274,525 | $437,482 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 74-2410126).
Questions about ALAMO AREA SKP COOP RETREAT OF TEXAS INC
- What is the EIN of ALAMO AREA SKP COOP RETREAT OF TEXAS INC?
- The employer identification number (EIN) of ALAMO AREA SKP COOP RETREAT OF TEXAS INC is 74-2410126.
- Is ALAMO AREA SKP COOP RETREAT OF TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1987.
- Are donations to ALAMO AREA SKP COOP RETREAT OF TEXAS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALAMO AREA SKP COOP RETREAT OF TEXAS INC 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 ALAMO AREA SKP COOP RETREAT OF TEXAS INC 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 ALAMO AREA SKP COOP RETREAT OF TEXAS INC 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 ALAMO AREA SKP COOP RETREAT OF TEXAS INC?
- The 990 for the year ended December 31, 2024 names BRAD FORMO.
- Who are the officers and directors of ALAMO AREA SKP COOP RETREAT OF TEXAS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ALAMO AREA SKP COOP RETREAT OF TEXAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $336,822, expenses of $318,042 and total assets of $486,453 at year end.
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