Nonprofit · EIN 75-2593952
FLOYD COUNTY FRIENDS
Tax-exempt · LOCKNEY, TX 79241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $187,262 | $154,370 | $32,892 | $1,305,256 | $153 | $1,305,103 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $610
- Program service revenue
- $186,154
- Investment income
- $381
- Other revenue
- $117
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,842
- Salaries, compensation and benefits (total)
- $15,760
- Professional fundraising fees
- $0
- Occupancy
- $41,869
- Program services (functional)
- $154,370
Balance sheet and other
- Total assets, start of year
- $1,272,323
- Total assets, end of year
- $1,305,256
- Total liabilities, end of year
- $153
- Net assets, end of year
- $1,305,103
- Land, buildings and equipment
- $1,096,836
- Net assets without donor restrictions
- $874,603
- Net assets with donor restrictions
- $430,500
- Gross receipts
- $187,262
- Employees
- 1
- Volunteers
- 25
- Year formed
- 1995
- 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 |
|---|---|---|---|
| Sherry Hacker | Key Employee Key employee | 20 | $14,842 |
| Delinda Lucke | Board Member Trustee or director | 1 | $0 |
| DarLee Foster | Board Member Trustee or director | 1 | $0 |
| Jody Foster | Board Member Trustee or director | 1 | $0 |
| Chad and Katie Cook | Board Members Trustee or director | 1 | $0 |
| Lindan and D'Lyn Morris | Board Members Trustee or director | 1 | $0 |
| Martin and Robin Stoerner | Board Members Trustee or director | 1 | $0 |
| Asa and Senee' Cole | Board Members Trustee or director | 1 | $0 |
| Mark and Kristie Carroll | Board Members Trustee or director | 1 | $0 |
| Justin and Segayle Blakely | Board Member Trustee or director | 1 | $0 |
| Don and Christina Chesshir | Board Member Trustee or director | 1 | $0 |
| Will and Samantha Foster | Board Member Trustee or director | 1 | $0 |
| Natalie Snowden | Board Member Trustee or director | 1 | $0 |
| Rhonda Guthrie | Board Member Trustee or director | 1 | $0 |
| Sheryl Back | Board Member Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brooke Nixon | Board Member Trustee or director | 1 | $0 |
| Marty Lucke | President Officer | 5 | $0 |
| David Foster | 1st Vice President Officer | 5 | $0 |
| Shawnda Foster | Treasurer Officer | 5 | $0 |
| Kirby Nixon | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 384, LOCKNEY, TX 79241-0384
- In care of
- % SHAWNDA FOSTER
- Principal officer (990 for 2024)
- Shawnda Foster, 1231 County Road 57, Lockney, TX 79241
- Signed the 990
- Shawnda Foster, 2nd Vice President/Treasurer
- Phone
- (806) 983-7222
Mission
Our primary purpose is to operate and maintain our 38,000 square foot multi-purpose building to serve our 6,000 populated county. We are a community service organization.
Program accomplishments
- Our primary purpose is to operate and maintain our 38,000 square foot multi-purpose building to serve our 6,000 populated county.Expenses $65,866 · revenue $12,475
- Our Annual Gala is a source of operating income for our Unity Center. The 2024 Gala serves over 600 guests and 40 adults help serve.Expenses $87,977 · revenue $168,035
- Our endowment account is an ongoing program and it is our goal to raise enough funds in this account for the interest made to operate our Unity Center.Expenses $527 · revenue $5,644
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
- 75-2593952
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,305,256
- Income (IRS master file)
- $187,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $183,629 | $134,129 | $1,272,323 | IRS |
| 990 | December 2022 | $175,747 | $160,986 | $1,222,823 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 FLOYD COUNTY FRIENDS
- What is the EIN of FLOYD COUNTY FRIENDS?
- The employer identification number (EIN) of FLOYD COUNTY FRIENDS is 75-2593952.
- Is FLOYD COUNTY FRIENDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FLOYD COUNTY FRIENDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLOYD COUNTY FRIENDS 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 FLOYD COUNTY FRIENDS 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 FLOYD COUNTY FRIENDS 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 FLOYD COUNTY FRIENDS?
- The 990 for the year ended December 31, 2024 names Shawnda Foster.
- Who are the officers and directors of FLOYD COUNTY FRIENDS?
- The 990 for the year ended December 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $14,842 (Sherry Hacker, Key Employee).
- How much revenue does FLOYD COUNTY FRIENDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $187,262, expenses of $154,370 and total assets of $1,305,256 at year end.
Other nonprofits in LOCKNEY
- LOCKNEY VOLUNTEER FIRE DEPARTMENT EIN 27-4637276 · last filed 990 for 2024
- LOCKNEY LONGHORN BAND BOOSTERS INC EIN 39-3062567 · last filed 990-N for 2025
- LITTLE LEAGUE BASEBALL INC EIN 46-2082487 · last filed 990-N for 2024
- LOCKNEY CEMETERY ASSOCIATION EIN 75-1070865 · last filed 990-N for 2025
- LOCKNEY LIBRARY ASSOCIATES EIN 75-2734848 · last filed 990-N for 2025
All nonprofits in LOCKNEY · Texas · Community improvement and capacity building