Nonprofit · EIN 75-0990684
OLD CORRAL INC
Tax-exempt · AMARILLO, TX 79101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $18,251 | $32,626 | -$14,375 | $88,594 | $2,690 | $85,904 |
| December 31, 2023 | 990-EZ | $31,323 | $52,513 | -$21,190 | $118,220 | $3,123 | $115,097 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,514
- Program service revenue
- $13,000
- Investment income
- $2,932
- Net income from fundraising events
- -$2,563
- Net income from sales of inventory
- $339
- Other revenue
- $29
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,488
- Professional fees and payments to contractors
- $1,903
- Occupancy
- $11,055
- Other expenses
- $16,180
- Program services (functional)
- $27,002
Balance sheet and other
- Total assets, start of year
- $118,220
- Total assets, end of year
- $88,594
- Total liabilities, end of year
- $2,690
- Net assets, end of year
- $85,904
- Cash, savings and investments
- $70,967
- Land and buildings
- $16,866
- Gross receipts
- $25,771
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG JOHNSON | PRESIDENT | 0 | $0 |
| JOHN WARE | VICE-PRESIDE | 0 | $0 |
| ANN SMITH | SECRETARY/TR | 0 | $0 |
| RONDA TORRES | MEMBER | 0 | $0 |
| JULIA STRAIGHT | CLUB MANAGER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG JOHNSON | PRESIDENT | 5 | $0 |
| JOHN WARE | VICE-PRESIDE | 2 | $0 |
| ANN SMITH | SECRETARY/TR | 2 | $0 |
| RONDA TORRES | MEMBER | 2 | $0 |
| JULIA STRAIGHT | CLUB MANAGER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 S TAYLOR ST, AMARILLO, TX 79101-4311
- Mailing address (990-N for 2025)
- 1301 S TAYLOR ST, AMARILLO TX 79101
- Principal officer (990-N for 2025)
- JASON P PRIDE, 4023 SW 50TH AVE, AMARILLO TX 79109
- Signed the 990-EZ
- CRAIG JOHNSON, PRESIDENT
- Phone
- (806) 282-0523
- Return prepared by
- CONDER KLETCHKA & ASSOCIATES PLLC
Mission
ALCOHOLICS ANONYMOUS CLUB
Program accomplishments
- MAINTAINED AN AA CLUB FACILITY FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND THEIR FAMILIES FOR THE RECOVERY AND REHABILITATION OF RECOVERING ALCOHOLICS.Expenses $27,002
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-0990684
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: JASON P PRIDE | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $18,251 | $32,626 | $88,594 | XML |
| 990-EZ | December 2023 | $31,323 | $52,513 | $118,220 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: MIKE LYONS | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-0990684).
Questions about OLD CORRAL INC
- What is the EIN of OLD CORRAL INC?
- The employer identification number (EIN) of OLD CORRAL INC is 75-0990684.
- Is OLD CORRAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to OLD CORRAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does OLD CORRAL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OLD CORRAL 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 OLD CORRAL 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 OLD CORRAL INC?
- The 990-N for 2025 names JASON P PRIDE.
- Who are the officers and directors of OLD CORRAL INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does OLD CORRAL INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $18,251, expenses of $32,626 and total assets of $88,594 at year end.
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