Nonprofit · EIN 75-2469527
CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE
Tax-exempt · CELINA, TX 75009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $29,987 | $51,268 | -$21,281 | $62,042 | $0 | $62,042 |
| July 31, 2024 | 990 | $60,799 | $57,078 | $3,721 | $83,323 | $0 | $83,323 |
| July 31, 2023 | 990 | $74,326 | $170,784 | -$96,458 | $79,602 | $0 | $79,602 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $19
- Net income from gaming
- $29,968
- Other revenue
- $29,968
Expenses
- Grants and similar amounts paid
- $48,498
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,740
- Program services (functional)
- $48,498
- Management and general (functional)
- $2,770
Balance sheet and other
- Total assets, start of year
- $83,323
- Total assets, end of year
- $62,042
- Total liabilities, end of year
- $0
- Net assets, end of year
- $62,042
- Net assets without donor restrictions
- $62,042
- Gross unrelated business income
- $29,956
- Gross receipts
- $895,760
- Employees
- 0
- Year formed
- 1992
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary McCauley | Treasurer Trustee or director, Officer | 5 | $0 |
| Holly Reeves | Secretary Trustee or director, Officer | 5 | $0 |
| Heather Cunningham | Vice President Trustee or director, Officer | 5 | $0 |
| Jennifer Thomas | President Trustee or director, Officer | 5 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary McCauley | Treasurer Trustee or director, Officer | 5 | $0 |
| Holly Reeves | Secretary Trustee or director, Officer | 5 | $0 |
| Heather Cunningham | Vice President Trustee or director, Officer | 5 | $0 |
| Jennifer Thomas | President Trustee or director, Officer | 5 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary McCauley | President / Treasurer Trustee or director, Officer | 5 | $0 |
| Holly Reeves | Secretary Trustee or director, Officer | 5 | $0 |
| Heather Cunningham | Vice President Trustee or director, Officer | 5 | $0 |
| Jennifer Thomas | Bingo Chairperson Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 116, CELINA, TX 75009-6802
- In care of
- % JOHN ASHBY
- Principal officer (990 for 2024)
- Mary McCauley, PO Box 116, Celina, TX 75009
- Signed the 990
- Mary McCauley, Treasurer
- Phone
- (214) 773-8467
- Return prepared by
- Coby P Reece PLLC CPA
Mission
Provide funds and other incentives to improve academic performance and achievement at all Celina TX ISD campuses.
Program accomplishments
- Provided funding in the amount of 48,498 to Celina Education Foundation for partial higher education scholarships and other incentives to students in the Celina ISD total enrollment of approximately 2,900 students .Expenses $48,498 · grants $48,498
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 75-2469527
- 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
- 1993
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $62,042
- Income (IRS master file)
- $895,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $29,987 | $51,268 | $62,042 | IRS |
| 990-T | July 2025 | – | – | – | IRS |
| 990 | July 2024 | $60,799 | $57,078 | $83,323 | XML |
| 990-T | July 2024 | – | – | – | IRS |
| 990 | July 2023 | $74,326 | $170,784 | $79,602 | XML |
| 990-T | July 2023 | – | – | – | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990-T | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990-T | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 75-2469527).
Questions about CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE
- What is the EIN of CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE?
- The employer identification number (EIN) of CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE is 75-2469527.
- Is CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE 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 CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE?
- The 990 for the year ended July 31, 2025 names Mary McCauley.
- Who are the officers and directors of CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE?
- The 990 for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CELINA ASSOCIATION OF RENAISSANCE EXCELLENCE have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $29,987, expenses of $51,268 and total assets of $62,042 at year end.
Other nonprofits in CELINA
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- BERNIE MOORE MINISTRIES INT INC EIN 80-0647285 · last filed 990 for 2024
- THE HUBBARD TRUST EIN 90-0187542 · last filed 990 for 2025
- DONOVAN ATHLETIC ASSOCIATION INC EIN 81-4986794 · last filed 990 for 2024
- PUPPY RESCUE MISSION EIN 27-4295476 · last filed 990 for 2024
- CELINA CHAMBER OF COMMERCE EIN 26-0121787 · last filed 990 for 2024
- CELINA EDUCATION FOUNDATION EIN 87-2886601 · last filed 990 for 2025
- CRAIG NEDROW MINISTRIES EIN 27-1195476 · last filed 990 for 2024