Nonprofit · EIN 75-1721482
YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED
Tax-exempt · OLNEY, TX 76374
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $289,671 | $222,838 | $66,833 | $190,728 | $888 | $189,840 |
| September 30, 2024 | 990 | $240,534 | $207,697 | $32,837 | $123,895 | $888 | $123,007 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $272,156
- of which government grants
- $122,837
- Program service revenue
- $15,571
- Investment income
- $1,944
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $86,918
- Salaries, compensation and benefits (total)
- $93,841
- Professional fundraising fees
- $0
- Accounting fees
- $1,703
- Occupancy
- $11,265
- Travel
- $2,019
- Depreciation
- $5,579
- Program services (functional)
- $203,182
- Management and general (functional)
- $19,656
Balance sheet and other
- Total assets, start of year
- $123,895
- Total assets, end of year
- $190,728
- Total liabilities, end of year
- $888
- Net assets, end of year
- $189,840
- Land, buildings and equipment
- $18,866
- Net assets without donor restrictions
- $189,840
- Gross receipts
- $289,671
- Employees
- 11
- Year formed
- 1982
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALORIE MAHLER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVID EICKERT | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHEILA PULLIAM | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KENT WRIGHT | DIRECTOR Trustee or director | 0.5 | $0 |
| NITA HEARNE | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE KEY | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALORIE MAHLER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVID EICKERT | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHEILA PULLIAM | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KENT WRIGHT | DIRECTOR Trustee or director | 0.5 | $0 |
| NITA HEARNE | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBBIE KEY | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 216, OLNEY, TX 76374-0216
- Principal officer (990 for 2024)
- ANGELA LOCKARD, BOX 216, OLNEY, TX 76374
- Signed the 990
- ANGELA LOCKARD, DIRECTOR
- Phone
- (940) 564-2782
- Return prepared by
- JASON C GUINN MBA EA
Mission
TO ENHANCE THE LIVES OF SENIORS, THE DISABLED, AND THE UNDERPRIVILEGED BY PROVIDING NUTRITIOUS MEALS, A SAFE ENVIRONMENT, WARM FELLOWSHIP, AND ACTIVITIES OR SERVICES WHICH PROMOTE HEALTHY MIND, BODY AND SPIRIT.
Program accomplishments
- CONGREGATE AND HOME DELIVERED MEALSExpenses $138,164 · revenue $10,025
- CENTER ACTIVITIES - EDUCATIONAL PROGRAMS, EXERCISE PROGRAMS, DOMINO TOURNAMENTS, BINGO, SINGING, VAN SERVICESExpenses $65,018 · revenue $4,710
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1721482
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $190,728
- Income (IRS master file)
- $289,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $289,671 | $222,838 | $190,728 | XML |
| 990 | September 2024 | $240,534 | $207,697 | $123,895 | XML |
| 990 | September 2023 | $226,743 | $189,540 | $91,058 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-1721482).
Questions about YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED
- What is the EIN of YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED?
- The employer identification number (EIN) of YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED is 75-1721482.
- Is YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED 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 YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED?
- The 990 for the year ended September 30, 2025 names ANGELA LOCKARD.
- Who are the officers and directors of YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does YOUNG COUNTY OLNEY SENIOR CUB CENTER INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $289,671, expenses of $222,838 and total assets of $190,728 at year end.
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