Nonprofit · EIN 74-2466775
THE LAKE WHITNEY MINISTERIAL ALLIANCE
Tax-exempt (reinstated) · WHITNEY, TX 76692
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $240,700 | $217,490 | $23,210 | $1,181,635 | $0 | $1,181,635 |
| December 31, 2023 | 990 | $267,912 | $200,101 | $67,811 | $1,158,425 | $0 | $1,158,425 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $215,268
- Program service revenue
- $0
- Investment income
- $25,432
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $163,340
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,450
- Occupancy
- $16,044
- Depreciation
- $20,150
- Program services (functional)
- $204,706
- Management and general (functional)
- $12,784
Balance sheet and other
- Total assets, start of year
- $1,158,425
- Total assets, end of year
- $1,181,635
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,181,635
- Land, buildings and equipment
- $503,827
- Net assets without donor restrictions
- $1,181,635
- Gross receipts
- $710,634
- Employees
- 0
- Volunteers
- 542
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY MARSHALL | PRESIDENT Trustee or director, Officer | 12 | $0 |
| LINDA YEARY | BACKPACK & SCH SUPPLY Trustee or director | 5 | $0 |
| CONNIE STAHL | FOOD BANK DIRECTOR Trustee or director | 20 | $0 |
| BECKY JACOBSON | BENEVOLENCE DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE WALKER | JCC DIRECTOR Trustee or director | 3 | $0 |
| RONNIE ROBERTS | CHAPLINCY DIRECTOR Trustee or director | 1 | $0 |
| RICKY GOBERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELISSA HAYES | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN MAZE | TREASURER Trustee or director, Officer | 40 | $0 |
| KEVIN KLINER | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN GOBERT | WORSHIP DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAY CRADDICK | PRESIDENT Trustee or director, Officer | 13 | $0 |
| RANDY MARSHALL | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LINDA YEARY | SECRETARY/SCH SUPPLY&BACKPACK COORD Trustee or director, Officer | 4 | $0 |
| KAREN WILLIAMS | TREASURER Trustee or director, Officer | 20 | $0 |
| JACK MAZE | ASST TREASURER Trustee or director | 31 | $0 |
| CONNIE STAHL | FOOD BANK DIRECTOR Trustee or director | 20 | $0 |
| BECKY JACOBSON | BENEVOLENCE DIRECTOR Trustee or director | 5 | $0 |
| MICHELE WALKER | JCC DIRECTOR Trustee or director | 9 | $0 |
| BILLY STONE | WORSHIP DIRECTOR Trustee or director | 1 | $0 |
| RONNIE ROBERTS | CHAPLINCY DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1502, WHITNEY, TX 76692-1502
- Principal officer (990 for 2024)
- JOHN MAZE, 14017 SANDY TRAIL, WHITNEY, TX 76692
- Signed the 990
- JOHN MAZE, TREASURER
- Phone
- (254) 694-3155
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
THE PURPOSE OF THE LAKE WHITNEY MINISTERIAL ALLIANCE, A NONPROFIT ORGANIZATION, SHALL BE TO PROVIDE A SOURCE THROUGH WHICH CHURCHES AND OTHER ORGANIZATIONS IN THE LAKE WHITNEY AREA MAY COOPERATE WITH THE PASTORS AND MINISTERS OF THE LAKE WHITNEY AREA IN MEETING THE NEEDS OF PEOPLE WHO RESIDE IN OR VISIT THE LAKE WHITNEY AREA.
Program accomplishments
- FOOD BANK: PROVIDES FOOD AND PERSONAL PRODUCT ITEMS TO THOSE IN NEED. FOOD BANK IS OPEN THREE DAYS PER WEEK - MONDAY, WEDNESDAY & THURSDAY - 3 HOURS PER DAY. AN ESTIMATED 9903 PEOPLE WERE ASSISTED DURING THE YEAR.Expenses $128,113 · grants $86,997
- BENEVOLENCE: PROVIDES ASSISTANCE TO THOSE IN NEED FOR PRESCRIPTIONS, UTILITIES, GAS TO TRAVEL TO MEDICAL APPOINTMENTS. AN ESTIMATED 777 PEOPLE WERE ASSISTED DURING THE YEAR.Expenses $47,733 · grants $47,733
- JOINT COMMITTEE FOR CHRISTMAS: PROVIDES ANGEL TREE, SENIOR GIFTS, FOOD BASKETS AND GIFT CARDS FOR FOOD FOR THANKSGIVING AND CHRISTMAS. AN ESTIMATED 365 PEOPLE WERE ASSISTED DURING THE YEAR.Expenses $7,874 · grants $7,814
- IN JUNE, LAKE WHITNEY MINISTERIAL ALLIANCE ASSUMED COMPLETE OPERATIONSOF THE BACKPACK PROGRAM UNDER THE DIRECTION OF OUR FOOD BANK DIRECTOR.PREVIOUSLY WE HAD ONLY PROVIDED MONETARY SUPPORT TO REIMBURSE KINGMEMORIAL UNITED METHODIST. THE BACKPACK PROGRAM PROVIDES CHILDREN INNEED WITH A BACKPACK OF FOOD TO TAKE HOME OVER THE WEEKEND SO THAT THEYCAN HAVE NUTRITIONAL MEALS DURING THE DAYS THEY ARE NOT IN SCHOOL.Expenses $20,986 · grants $20,796
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
- 74-2466775
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,181,635
- Income (IRS master file)
- $710,634
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective June 15, 2011
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 2024 | $240,700 | $217,490 | $1,181,635 | XML |
| 990 | December 2023 | $267,912 | $200,101 | $1,158,425 | XML |
| 990 | December 2022 | $161,784 | $145,787 | $1,090,614 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-2466775).
Questions about THE LAKE WHITNEY MINISTERIAL ALLIANCE
- What is the EIN of THE LAKE WHITNEY MINISTERIAL ALLIANCE?
- The employer identification number (EIN) of THE LAKE WHITNEY MINISTERIAL ALLIANCE is 74-2466775.
- Is THE LAKE WHITNEY MINISTERIAL ALLIANCE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective June 15, 2011.
- Are donations to THE LAKE WHITNEY MINISTERIAL ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LAKE WHITNEY MINISTERIAL ALLIANCE 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 LAKE WHITNEY MINISTERIAL ALLIANCE 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 THE LAKE WHITNEY MINISTERIAL ALLIANCE 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 THE LAKE WHITNEY MINISTERIAL ALLIANCE?
- The 990 for the year ended December 31, 2024 names JOHN MAZE.
- Who are the officers and directors of THE LAKE WHITNEY MINISTERIAL ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE LAKE WHITNEY MINISTERIAL ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $240,700, expenses of $217,490 and total assets of $1,181,635 at year end.
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