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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-2405129

NEW FOCUS SOMERVELL COUNTY

Tax-exempt · GLEN ROSE, TX 76043

Financials

$100K$101K2023$114K$113K2024
Revenue Expenses · by fiscal year end
Financials of NEW FOCUS SOMERVELL COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990-EZ$113,613$112,828$785$2,452–$2,452
March 31, 2024990-EZ$100,360$100,656-$296$1,668–$1,668
Financial details: 990-EZ for the year ended March 31, 2025

Revenue

Net income from fundraising events
$113,613

Expenses

Grants and similar amounts paid
$53,600
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,529
Other expenses
$57,699
Program services (functional)
$112,828

Balance sheet and other

Total assets, start of year
$1,667
Total assets, end of year
$2,452
Total liabilities, end of year
–
Net assets, end of year
$2,452
Cash, savings and investments
$2,452
Gross receipts
$113,660

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 March 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAYDEN REYNOLDSPRESIDENT1$0
JANNA REYNOLDSVICE PRESIDE1$0
MADISON WOODSSECRETARY1$0
JEROD TIDWELLBOARD MEMBER1$0
JASON POUNDSBOARD MEMBER1$0
990-EZ for the year ended March 31, 2024: 5 people
NameTitleHours / weekCompensation
JAYDEN REYNOLDSPRESIDENT1$0
JANNA REYNOLDSVICE PRESIDE1$0
MADISON WOODSSECRETARY1$0
KELLY SHACKELFORDBOARD MEMBER1$0
JASON POUNDSBOARD MEMBER1$0

Address and contacts

Address (IRS master file)
1102 STADIUM DR, GLEN ROSE, TX 76043-0000
In care of
% TOMMY CORCORAN
Signed the 990-EZ
JAYDEN REYNOLDS, PRESIDENT
Phone
(254) 898-3839
Return prepared by
BOUCHER MORGAN & YOUNG PC CPA

Mission

THIS ORGANIZATION WAS CREATED TO PROVIDE A GRAUDATION NIGHT CELEBRATION WHICH IS DRUG AND ALCOHOL FREE FOR ALL GRADUATING STUDENTS. THE EVENT IS AN ALL NIGHT ACTIVITY IN WHICH PRIZES AND SCHOLARSHIPS ARE AWARDED. WE CONTINUE THAT FOCUS AT THIS TIME.

990-EZ for the year ended March 31, 2025

Program accomplishments

  • PRIZES AWARDED TO GRADUATING SENIORS AT DRUG AND ALCOHOL FREE ALL NIGHT CELEBRATION
    Expenses $59,228
  • SCHOLARSHIPS AWARDED TO GRADUATING SENIORS AT DRUG AND ALCOHOL FREE ALL NIGHT.
    Expenses $53,600 · grants $53,600

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 March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990-EZ on file
2023March 31, 2024August 15, 2024990-EZ on file

File the 2025 990-EZ for NEW FOCUS SOMERVELL COUNTY

Due August 17, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
75-2405129
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
1992
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,452
Income (IRS master file)
$113,660

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMarch 2025$113,613$112,828$2,452XML
990-EZMarch 2024$100,360$100,656$1,668XML
990-EZMarch 2023–––IRS
990-EZMarch 2022–––IRS
990-EZMarch 2021–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about NEW FOCUS SOMERVELL COUNTY

What is the EIN of NEW FOCUS SOMERVELL COUNTY?
The employer identification number (EIN) of NEW FOCUS SOMERVELL COUNTY is 75-2405129.
Is NEW FOCUS SOMERVELL COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to NEW FOCUS SOMERVELL COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW FOCUS SOMERVELL COUNTY 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 NEW FOCUS SOMERVELL COUNTY due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW FOCUS SOMERVELL COUNTY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
Who are the officers and directors of NEW FOCUS SOMERVELL COUNTY?
The 990-EZ for the year ended March 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does NEW FOCUS SOMERVELL COUNTY have?
On its 990-EZ for the year ended March 31, 2025 it reported revenue of $113,613, expenses of $112,828 and total assets of $2,452 at year end.

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