Nonprofit · EIN 75-1739511
GOLDEN CIRCLE ACTIVITIES CENTER INC
Tax-exempt · ENNIS, TX 75120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $87,551 | $98,489 | -$10,938 | $61,508 | $1,828 | $59,680 |
| December 31, 2023 | 990 | $73,616 | $76,964 | -$3,348 | $78,259 | $6,950 | $71,309 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,990
- Membership dues
- $1,365
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $12,625
- Net income from fundraising events
- $13,256
- Net income from gaming
- $43,680
- Other revenue
- $69,561
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,319
- Salaries, compensation and benefits (total)
- $51,678
- Professional fundraising fees
- $0
- Accounting fees
- $4,299
- Occupancy
- $7,187
- Depreciation
- $459
- Program services (functional)
- $83,300
- Management and general (functional)
- $15,189
Balance sheet and other
- Total assets, start of year
- $78,259
- Total assets, end of year
- $61,508
- Total liabilities, end of year
- $1,828
- Net assets, end of year
- $59,680
- Land, buildings and equipment
- $24,061
- Net assets without donor restrictions
- $59,680
- Gross receipts
- $88,530
- Employees
- 3
- Year formed
- 1979
- 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 |
|---|---|---|---|
| KAREN COLLINS | DIRECTOR Trustee or director | – | $0 |
| ANGELA DAVIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JESSE DELEON | DIRECTOR Trustee or director | – | $0 |
| DARRELL NELSON | PRESIDENT Trustee or director, Officer | – | $0 |
| MARTY NELSON | DIRECTOR Trustee or director | – | $0 |
| CHARLOTTE ROBERSON | SECRETARY Trustee or director, Officer | – | $0 |
| JENNY VIDRINE | TREASURER Trustee or director, Officer | – | $0 |
| JOANN WILSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN BUNTING | DIRECTOR Trustee or director | – | $0 |
| KAREN COLLINS | DIRECTOR Trustee or director | – | $0 |
| ANGELA JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DARRELL NELSON | PRESIDENT Trustee or director, Officer | – | $0 |
| CHARLOTTE ROBERSON | SECRETARY Trustee or director, Officer | – | $0 |
| JENNY VIDRINE | TREASURER Trustee or director, Officer | – | $0 |
| JOANN WILSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 547, ENNIS, TX 75120-0547
- Principal officer (990 for 2024)
- DARRELL NELSON, PO BOX 547, ENNIS, TX 75120
- Signed the 990
- JENNY VIDRINE, TREASURER
- Phone
- (972) 875-6101
- Return prepared by
- LANA LAWRENCE CPA PC
Mission
TO OFFER SENIOR CITIZENS A PLACE OF FELLOWSHIP, NUTRITIONAL HOT MEALS, TRANSPORTATION, AND HEALTH CHECKS, COUNSELING, OUTREACH, INFORMATION AND REFERRAL.
Program accomplishments
- TRANSPORTATIONAL PROVIDED FOR MEDICAL CARE, OTHER NECESSITITES AND DAY TRIPS.Expenses $18,798
- HOT MEALS SERVED CONGREGATIONALLY AND FOR SHUT-INS.Expenses $35,090
- ACTIVITIES AND BENEFITS PROVIDED FOR SENIOR CITIZENS.Expenses $29,412
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
- 75-1739511
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $61,508
- Income (IRS master file)
- $88,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $87,551 | $98,489 | $61,508 | IRS |
| 990 | December 2023 | $73,616 | $76,964 | $78,259 | XML |
| 990 | December 2022 | $47,322 | $92,501 | $88,470 | 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 75-1739511).
Questions about GOLDEN CIRCLE ACTIVITIES CENTER INC
- What is the EIN of GOLDEN CIRCLE ACTIVITIES CENTER INC?
- The employer identification number (EIN) of GOLDEN CIRCLE ACTIVITIES CENTER INC is 75-1739511.
- Is GOLDEN CIRCLE ACTIVITIES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GOLDEN CIRCLE ACTIVITIES CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOLDEN CIRCLE ACTIVITIES 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 GOLDEN CIRCLE ACTIVITIES 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 GOLDEN CIRCLE ACTIVITIES 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 GOLDEN CIRCLE ACTIVITIES CENTER INC?
- The 990 for the year ended December 31, 2024 names DARRELL NELSON.
- Who are the officers and directors of GOLDEN CIRCLE ACTIVITIES CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does GOLDEN CIRCLE ACTIVITIES CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $87,551, expenses of $98,489 and total assets of $61,508 at year end.
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All nonprofits in ENNIS · Texas · International, foreign affairs and national security