Nonprofit · EIN 75-2362039
MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION INC
Tax-exempt (reinstated) · ROARING SPNGS, TX 79256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $150,731 | $136,983 | $13,748 | $116,852 | – | $116,852 |
| December 31, 2024 | 990-EZ | $146,667 | $140,678 | $5,989 | $103,104 | – | $103,104 |
| December 31, 2023 | 990-EZ | $145,638 | $135,934 | $9,704 | $97,115 | – | $97,115 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,383
- Program service revenue
- $79,745
- Investment income
- $1,261
- Net income from sales of inventory
- $2,342
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,669
- Printing, publications and postage
- $4,021
- Other expenses
- $130,293
Balance sheet and other
- Total assets, start of year
- $103,104
- Total assets, end of year
- $116,852
- Total liabilities, end of year
- –
- Net assets, end of year
- $116,852
- Cash, savings and investments
- $56,939
- Gross receipts
- $151,109
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR PHILLIPS | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Taylor Phillips | Treasurer | 5 | $0 |
| Matthew Cruse | President | 5 | $0 |
| Cliff Foster | Director | 5 | $0 |
| Bobby Holland | Director | 5 | $0 |
| Cally Jean Pool | Vice-President | 5 | $0 |
| Logan Bradley | Director | 5 | $0 |
| Krista Francis | Secretary | 5 | $0 |
| Conner Washington | Director | 5 | $0 |
| Kate Wood | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Brendle | Treasurer | 5 | $0 |
| Matthew Cruse | President | 5 | $0 |
| Cliff Foster | Director | 5 | $0 |
| Bobby Holland | Director | 5 | $0 |
| Cally Jean Pool | Vice-President | 5 | $0 |
| Logan Bradley | Director | 5 | $0 |
| Krista Francis | Secretary | 5 | $0 |
| Conner Washington | Director | 5 | $0 |
| Brandon McBroom | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 44, ROARING SPNGS, TX 79256-0044
- In care of
- % TAYLOR PHILLIPS
- Signed the 990-EZ
- TAYLOR PHILLIPS, Treasurer
- Phone
- (806) 269-6497
- Return prepared by
- D Williams & Co Inc
Mission
HOST COMMUNITY RODEO TO SUPPORT AGRICULTURAL ACTIVITIES OF THE LOCAL COMMUNITY AND TO PROVIDE GRANTS AND SCHOLARSHIPS TO LOCAL YOUTH.
Program accomplishments
- HOST COMMUNITY RODEO TO SUPPORT AGRICULTURAL ACTIVITIES OF THE LOCAL COMMUNITY AND TO PROVIDE GRANTS AND SCHOLARSHIPS TO LOCAL YOUTH.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2362039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $116,852
- Income (IRS master file)
- $151,109
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $150,731 | $136,983 | $116,852 | XML |
| 990-EZ | December 2024 | $146,667 | $140,678 | $103,104 | IRS |
| 990-EZ | December 2023 | $145,638 | $135,934 | $97,115 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 75-2362039).
Questions about MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION INC
- What is the EIN of MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION INC?
- The employer identification number (EIN) of MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION INC is 75-2362039.
- Is MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION 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 MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION 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 MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MOTLEY-DICKENS COUNTIES OLD SETTLERS REUNION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $150,731, expenses of $136,983 and total assets of $116,852 at year end.
Other nonprofits in ROARING SPNGS
- ROARING SPRINGS RANCH CLUB INC EIN 75-2179707 · last filed 990 for 2024
- LIFE SKILLS INTERNATIONAL INC EIN 84-1227157 · last filed 990-N for 2025
- ROARING SPRINGS CEMETARY EIN 75-2099397 · last filed 990-N for 2025