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Nonprofit · EIN 75-1613083

DUMAS DISCOVERY CENTER INC

Tax-exempt · DUMAS, TX 79029

Financials

$477K$499K2023$360K$541K2024
Revenue Expenses · by fiscal year end
Financials of DUMAS DISCOVERY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$359,502$540,884-$181,382$99,484$8,696$90,788
December 31, 2023990$477,477$498,806-$21,329$280,654$8,413$272,241
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$107,978
Program service revenue
$250,673
Investment income
$851
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$417,407
Salaries, compensation and benefits (total)
$440,223
Professional fundraising fees
$0
Occupancy
$14,999
Depreciation
$9,717
Program services (functional)
$438,043
Management and general (functional)
$102,841

Balance sheet and other

Total assets, start of year
$280,654
Total assets, end of year
$99,484
Total liabilities, end of year
$8,696
Net assets, end of year
$90,788
Land, buildings and equipment
$40,749
Net assets without donor restrictions
$90,788
Gross receipts
$359,502
Employees
32
Year formed
1978

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.

NameTitleHours / weekCompensation
ERIN LANDS ANCHONDOPRESIDENT
Trustee or director, Officer
–$0
JORGE ANCHONDOSECRETARY
Trustee or director, Officer
–$0
CAMIE CLARKOFFICER
Trustee or director, Officer
–$0
MAC FIELDSTREASURER
Trustee or director, Officer
–$0
MANUEL GARBALENAOFFICER
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ERIN LANDS ANCHONDOPRESIDENT
Trustee or director, Officer
–$0
JORGE ANCHONDOVICE PRESIDE
Trustee or director, Officer
–$0
THELMA CANNONOFFICER
Trustee or director, Officer
–$0
TOM CANNONOFFICER
Trustee or director, Officer
–$0
CAMIE CLARKOFFICER
Trustee or director, Officer
–$0
MAC FIELDSTREASURER
Trustee or director, Officer
–$0
MANUEL GARBALENASECRETARY
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 681, DUMAS, TX 79029-0681
Principal officer (990 for 2024)
MAC FIELDS, PO BOX 681, DUMAS, TX 79029
Signed the 990
MAC FIELDS, TREASURER
Return prepared by
A ORTEGA CPA PLLC

Mission

TO PROVIDE LOCAL DAY CARE SERVICES FOR CHILDREN OF LOW INCOME, INDIGENT, AND PARTIAL PAY FAMILIES UP TO AGE 12

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE LOCAL DAY CARE SERVICES FOR CHILDREN OF LOW INCOME, INDIGENT, AND PARTIAL PAY FAMILIES UP TO AGE 12
    Expenses $438,043

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-1613083
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
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$99,484
Income (IRS master file)
$359,502

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$359,502$540,884$99,484XML
990December 2023$477,477$498,806$280,654XML
990December 2022$482,935$388,256$294,587IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-1613083).

Questions about DUMAS DISCOVERY CENTER INC

What is the EIN of DUMAS DISCOVERY CENTER INC?
The employer identification number (EIN) of DUMAS DISCOVERY CENTER INC is 75-1613083.
Is DUMAS DISCOVERY CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to DUMAS DISCOVERY CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DUMAS DISCOVERY CENTER 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 DUMAS DISCOVERY CENTER 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 DUMAS DISCOVERY CENTER 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 DUMAS DISCOVERY CENTER INC?
The 990 for the year ended December 31, 2024 names MAC FIELDS.
Who are the officers and directors of DUMAS DISCOVERY CENTER INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does DUMAS DISCOVERY CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $359,502, expenses of $540,884 and total assets of $99,484 at year end.

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