Nonprofit · EIN 75-1736022
MOORE COUNTY ART ASSOCIATION INC
Tax-exempt · DUMAS, TX 79029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $284,370 | $151,419 | $132,951 | $1,348,525 | $1,555 | $1,346,970 |
| December 31, 2024 | 990 | $269,515 | $204,755 | $64,760 | $1,234,155 | $4,389 | $1,229,766 |
| December 31, 2023 | 990 | $191,446 | $138,632 | $52,814 | $1,089,941 | $4,367 | $1,085,574 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $142,353
- of which government grants
- $134,890
- Program service revenue
- $12,294
- Investment income
- $121,799
- Net gain from sales of assets
- $98,149
- Net income from fundraising events
- $606
- Net income from sales of inventory
- $6,756
- Other revenue
- $7,924
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,381
- Salaries, compensation and benefits (total)
- $75,813
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Depreciation
- $10,589
- Program services (functional)
- $97,449
- Management and general (functional)
- $49,505
- Fundraising (functional)
- $4,465
Balance sheet and other
- Total assets, start of year
- $1,234,155
- Total assets, end of year
- $1,348,525
- Total liabilities, end of year
- $1,555
- Net assets, end of year
- $1,346,970
- Land, buildings and equipment
- $145,433
- Publicly traded securities
- $1,027,834
- Net assets without donor restrictions
- $1,346,970
- Gross receipts
- $304,129
- Employees
- 3
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANN ALLEN | DIRECTOR Trustee or director | – | $0 |
| NANCY ANGELES | DIRECTOR Trustee or director | – | $0 |
| DEVERY BURCH | DIRECTOR Trustee or director | – | $0 |
| MARTI CHRISTMAN | DIRECTOR Trustee or director | – | $0 |
| DENISE CUMMINS | DIRECTOR Trustee or director | – | $0 |
| MIKE DEBONS | PRESIDENT Trustee or director, Officer | – | $0 |
| SCOTT HIGGINBOTHAM | DIRECTOR Trustee or director | – | $0 |
| SELENDA HIGHTOWER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ALEXA MAPLES | TREASURER Trustee or director, Officer | – | $0 |
| MARGARET PARSONS | DIRECTOR Trustee or director | – | $0 |
| SCOTT REYNOLDS | DIRECTOR Trustee or director | – | $0 |
| SANDRA WITT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANN ALLEN | DIRECTOR Trustee or director | – | $0 |
| NANCY ANGELES | DIRECTOR Trustee or director | – | $0 |
| DEVERY BURCH | DIRECTOR Trustee or director | – | $0 |
| MARTI CHRISTMAN | DIRECTOR Trustee or director | – | $0 |
| DENISE CUMMINS | DIRECTOR Trustee or director | – | $0 |
| MIKE DEBONS | PRESIDENT Trustee or director, Officer | – | $0 |
| SCOTT HIGGINBOTHAM | DIRECTOR Trustee or director | – | $0 |
| SELENDA HIGHTOWER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ALEXA MAPLES | TREASURER Trustee or director, Officer | – | $0 |
| MARGARET PARSONS | DIRECTOR Trustee or director | – | $0 |
| SCOTT REYNOLDS | DIRECTOR Trustee or director | – | $0 |
| SANDRA WITT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROXANN ALLEN | DIRECTOR Trustee or director | – | $0 |
| NANCY ANGELES | DIRECTOR Trustee or director | – | $0 |
| DEVERY BURCH | DIRECTOR Trustee or director | – | $0 |
| MARTI CHRISTMAN | DIRECTOR Trustee or director | – | $0 |
| DENISE CUMMINS | DIRECTOR Trustee or director | – | $0 |
| MIKE DEBONS | PRESIDENT Trustee or director, Officer | – | $0 |
| SCOTT HIGGINBOTHAM | DIRECTOR Trustee or director | – | $0 |
| SELENDA HIGHTOWER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ALEXA MAPLES | DIRECTOR Trustee or director | – | $0 |
| GLYNDA PFLUG | TREASURER Trustee or director, Officer | – | $0 |
| SCOTT REYNOLDS | DIRECTOR Trustee or director | – | $0 |
| SANDRA WITT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1810 S DUMAS AVE, DUMAS, TX 79029-6002
- Principal officer (990 for 2025)
- MIKE DEBONS, PO BOX 1642, DUMAS, TX 79029
- Signed the 990
- MARTI CHRISTMAN, DIRECTOR
- Phone
- (806) 935-5312
- Return prepared by
- A ORTEGA CPA PLLC
Mission
HELP PROMOTE THE FINE ARTS
Program accomplishments
- THE CLASSES AND RENT ARE RECEIVED FOR THE PURPOSE OF DIRECT INDIVIDUAL AND GROUP INSTRUCTION AND TRAINING.Expenses $97,449
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 | 990 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
- 75-1736022
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Suspense
- Donations deductible (Pub 78)
- Charity of unknown status, 50% limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25Z)
- Assets (IRS master file)
- $1,348,525
- Income (IRS master file)
- $304,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $284,370 | $151,419 | $1,348,525 | IRS |
| 990 | December 2024 | $269,515 | $204,755 | $1,234,155 | XML |
| 990 | December 2023 | $191,446 | $138,632 | $1,089,941 | XML |
| 990 | December 2022 | $214,435 | $137,237 | $1,011,648 | 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 75-1736022).
Questions about MOORE COUNTY ART ASSOCIATION INC
- What is the EIN of MOORE COUNTY ART ASSOCIATION INC?
- The employer identification number (EIN) of MOORE COUNTY ART ASSOCIATION INC is 75-1736022.
- Is MOORE COUNTY ART ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MOORE COUNTY ART ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Charity of unknown status, 50% limit).
- Which annual return does MOORE COUNTY ART ASSOCIATION 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 MOORE COUNTY ART ASSOCIATION 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 MOORE COUNTY ART ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOORE COUNTY ART ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names MIKE DEBONS.
- Who are the officers and directors of MOORE COUNTY ART ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MOORE COUNTY ART ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $284,370, expenses of $151,419 and total assets of $1,348,525 at year end.
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All nonprofits in DUMAS · Texas · Arts, culture and humanities