Nonprofit · EIN 75-2110508
K J T AUDITORIUM INC
Tax-exempt · ENNIS, TX 75120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $208,836 | $213,643 | -$4,807 | $822,974 | $2,645 | $820,329 |
| December 31, 2024 | 990 | $193,896 | $216,781 | -$22,885 | $827,000 | $1,864 | $825,136 |
| December 31, 2023 | 990 | $210,270 | $217,251 | -$6,981 | $824,231 | $2,952 | $821,279 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,043
- Program service revenue
- $0
- Investment income
- $19,282
- Net rental income
- $19,680
- Net income from fundraising events
- $32,473
- Net income from sales of inventory
- $127,535
- Other revenue
- $183,511
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,685
- Other salaries and wages
- $51,996
- Salaries, compensation and benefits (total)
- $59,294
- Professional fundraising fees
- $0
- Accounting fees
- $9,966
- Occupancy
- $63,018
- Depreciation
- $31,956
Balance sheet and other
- Total assets, start of year
- $827,000
- Total assets, end of year
- $822,974
- Total liabilities, end of year
- $2,645
- Net assets, end of year
- $820,329
- Land, buildings and equipment
- $296,715
- Gross unrelated business income
- $12,750
- Gross receipts
- $365,459
- Employees
- 14
- Volunteers
- 15
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 |
|---|---|---|---|
| Yvonne Zapletal | Secretary/Treas Trustee or director, Officer | 4 | $475 |
| Joe Block | President Trustee or director, Officer | 1.5 | $400 |
| Ashley Holland | Vice President Trustee or director, Officer | 0.5 | $210 |
| April Odlozil | Cheer/Brevermen Trustee or director | 0.5 | $100 |
| Danny Zapletal | Executive Board Trustee or director | 0.5 | $100 |
| Willie Joe Salik | Executive Board Trustee or director | 0.5 | $100 |
| Jean Beebe | Executive Board Trustee or director | 0.5 | $100 |
| Jerry Valek | Executive Board Trustee or director | 0.5 | $100 |
| Jamie Holland | Executive Board Trustee or director | 0.5 | $100 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Block | President Trustee or director, Officer | 1.5 | $6,800 |
| Yvonne Zapletal | Secretary/Treas Trustee or director, Officer | 4 | $6,475 |
| Ashley Holland | Vice President Trustee or director, Officer | 0.5 | $210 |
| Danny Zapletal | Executive Board Trustee or director | 0.5 | $100 |
| Willie Joe Salik | Executive Board Trustee or director | 0.5 | $100 |
| Tanner Schlottman | Executive Board Trustee or director | 0.5 | $100 |
| Jerry Valek | Executive Board Trustee or director | 0.5 | $100 |
| Jamie Holland | Executive Board Trustee or director | 0.5 | $100 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Block | President Trustee or director, Officer | 1.5 | $5,000 |
| Yvonne Zapletal | Secretary/Treas Trustee or director, Officer | 4 | $475 |
| Ashley Holland | Vice President Trustee or director, Officer | 0.5 | $210 |
| Danny Zapletal | Executive Board Trustee or director | 0.5 | $140 |
| Willie Joe Salik | Executive Board Trustee or director | 0.5 | $100 |
| Tanner Schlottman | Executive Board Trustee or director | 0.5 | $100 |
| Jerry Valek | Executive Board Trustee or director | 0.5 | $40 |
| Jamie Holland | Executive Board Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 105, ENNIS, TX 75120-0105
- Mailing address (990-N for 2007)
- PO Box 297, La Grange TX 78945
- Principal officer (990 for 2025)
- Joe Block, PO Box 105, Ennis, TX 75120
- Principal officer (990-N for 2007)
- KJT Auditorium Inc, PO Box 105, Ennis TX 75120
- Signed the 990
- Joe Block, President
- Phone
- (972) 875-7982
- Website
- www.kjtnet.org
- Return prepared by
- Greg McElroy EA
Mission
Provide a place of socialization for members
Program accomplishments
- Provide a place of Socialization for members
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
- 75-2110508
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $822,974
- Income (IRS master file)
- $365,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $208,836 | $213,643 | $822,974 | XML |
| 990 | December 2024 | $193,896 | $216,781 | $827,000 | XML |
| 990 | December 2023 | $210,270 | $217,251 | $824,231 | XML |
| 990 | December 2022 | $394,209 | $278,106 | $831,509 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2007 Officer: KJT Auditorium Inc | December 31, 2007 | ≤ $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 75-2110508).
Questions about K J T AUDITORIUM INC
- What is the EIN of K J T AUDITORIUM INC?
- The employer identification number (EIN) of K J T AUDITORIUM INC is 75-2110508.
- Is K J T AUDITORIUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1989.
- Are donations to K J T AUDITORIUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes).
- Which annual return does K J T AUDITORIUM 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 K J T AUDITORIUM 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 K J T AUDITORIUM 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 K J T AUDITORIUM INC?
- The 990 for the year ended December 31, 2025 names Joe Block.
- Who are the officers and directors of K J T AUDITORIUM INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 9 received compensation from the organization, the highest $475 (Yvonne Zapletal, Secretary/Treas).
- How much revenue does K J T AUDITORIUM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $208,836, expenses of $213,643 and total assets of $822,974 at year end.
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