Nonprofit · EIN 74-6076233
TARLETON ALUMNI ASSOCIATION
Tax-exempt · STEPHENVILLE, TX 76401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $431,036 | $158,095 | $272,941 | $1,150,171 | $0 | $1,150,171 |
| December 31, 2023 | 990 | $383,021 | $137,501 | $245,520 | $875,294 | $224 | $875,070 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,613
- Membership dues
- $144,046
- Program service revenue
- $12,020
- Investment income
- $16,752
- Royalties
- $216,403
- Net income from fundraising events
- $9,166
- Other revenue
- $226,651
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,850
- Occupancy
- $22,852
- Depreciation
- $17,716
- Program services (functional)
- $103,838
- Management and general (functional)
- $39,934
- Fundraising (functional)
- $14,323
Balance sheet and other
- Total assets, start of year
- $875,294
- Total assets, end of year
- $1,150,171
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,150,171
- Land, buildings and equipment
- $298,505
- Publicly traded securities
- $125,799
- Net assets without donor restrictions
- $1,150,171
- Gross receipts
- $458,729
- Employees
- 0
- Volunteers
- 21
- Year formed
- 1966
- 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 |
|---|---|---|---|
| BRIAN WARNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ED GONZALEZ | PRESIDENT EL Trustee or director, Officer | 2 | $0 |
| GREG SCHOONMAKER | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| JILL PHARR | SECRETARY Trustee or director, Officer | 2 | $0 |
| COLTON SHEFFIELD | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN POYNOR | KEEPER OF TH Trustee or director, Officer | 2 | $0 |
| MICHELLE HEAVYSIDE | MARKETING Trustee or director, Officer | 2 | $0 |
| STACIE CROFT | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON BRYANT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIDGETTE HAILE | BOARD MEMBER Trustee or director | 1 | $0 |
| KARI HAILE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL HENNECH II | BOARD MEMBER Trustee or director | 1 | $0 |
| MERCEDES LANE | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY LOVE | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL MUNCEY | BOARD MEMBER Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN LOWE | BOARD MEMBER Trustee or director | 1 | $0 |
| RITA PORTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE SIMMONDS | BOARD MEMBER Trustee or director | 1 | $0 |
| LOGAN SYNATZSKE | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE TABOR | BOARD MEMBER Trustee or director | 1 | $0 |
| KASEY TOWNSEND | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN WARNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ED GONZALEZ | PRESIDENT EL Trustee or director, Officer | 2 | $0 |
| GREG SCHOONMAKER | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| JILL PHARR | SECRETARY Trustee or director, Officer | 2 | $0 |
| COLTON SHEFFIELD | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN POYNOR | KEEPER OF TH Trustee or director, Officer | 2 | $0 |
| CLINT BILLINGSLEY | MARKETING Trustee or director, Officer | 2 | $0 |
| MARCO BARRIENTES | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON BRYANT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIDGETTE HAILE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE HEAVYSIDE | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL HENNECH II | BOARD MEMBER Trustee or director | 1 | $0 |
| MERCEDES LANE | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY LOVE | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL MUNCEY | BOARD MEMBER Trustee or director | 1 | $0 |
| CHANCE PACK | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNN REED | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE SIMMONDS | BOARD MEMBER Trustee or director | 1 | $0 |
| LOGAN SYNATZSKE | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE TABOR | BOARD MEMBER Trustee or director | 1 | $0 |
| KASEY TOWNSEND | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 343 N MCILHANEY ST, STEPHENVILLE, TX 76401-5623
- Principal officer (990 for 2024)
- BRIAN WARNER, 609 BEARDEN ROAD, WAXAHACHIE, TX 75167
- Signed the 990
- BRIAN WARNER, PRESIDENT
- Phone
- (254) 968-9682
- Return prepared by
- BOUCHER MORGAN & YOUNG PC CPA
Mission
PROMOTION OF TARLETON STATE UNIVERSITY
Program accomplishments
- UNIVERSITY SUPPORT: CONTINUE RELATIONSHIPS WITH FORMER STUDENTS AND FRIENDS OF THE UNIVERSITY AND PROVIDE INFORMATION ON THE PROGRESS OF TARLETON STATE UNIVERSITYExpenses $103,838 · revenue $12,020
- TARLETON STATE UNIVERSITY EXCELLENCE IN TEACHING AWARD AND STUDENT ACHIEVEMENT AWARDS
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
- 74-6076233
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B84Z)
- Assets (IRS master file)
- $1,150,171
- Income (IRS master file)
- $458,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $431,036 | $158,095 | $1,150,171 | IRS |
| 990 | December 2023 | $383,021 | $137,501 | $875,294 | XML |
| 990 | December 2022 | $209,963 | $175,272 | $617,833 | 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 74-6076233).
Questions about TARLETON ALUMNI ASSOCIATION
- What is the EIN of TARLETON ALUMNI ASSOCIATION?
- The employer identification number (EIN) of TARLETON ALUMNI ASSOCIATION is 74-6076233.
- Is TARLETON ALUMNI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to TARLETON ALUMNI ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TARLETON ALUMNI 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 TARLETON ALUMNI ASSOCIATION 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 TARLETON ALUMNI ASSOCIATION 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 TARLETON ALUMNI ASSOCIATION?
- The 990 for the year ended December 31, 2024 names BRIAN WARNER.
- Who are the officers and directors of TARLETON ALUMNI ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does TARLETON ALUMNI ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $431,036, expenses of $158,095 and total assets of $1,150,171 at year end.
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