Nonprofit · EIN 76-0106968
LAMAR UNIVERSITY AT ORANGE FOUNDATION INC
Tax-exempt · ORANGE, TX 77631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $589,357 | $353,693 | $235,664 | $7,677,548 | $15,501 | $7,662,047 |
| December 31, 2023 | 990 | $299,480 | $153,464 | $146,016 | $6,992,704 | $11,651 | $6,981,053 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $125,255
- Program service revenue
- $0
- Investment income
- $432,635
- Net gain from sales of assets
- $237,150
- Net income from fundraising events
- $25,972
- Other revenue
- $31,467
Expenses
- Grants and similar amounts paid
- $221,506
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Occupancy
- $69,400
- Program services (functional)
- $290,906
- Management and general (functional)
- $62,787
Balance sheet and other
- Total assets, start of year
- $6,992,704
- Total assets, end of year
- $7,677,548
- Total liabilities, end of year
- $15,501
- Net assets, end of year
- $7,662,047
- Land, buildings and equipment
- $119,206
- Publicly traded securities
- $7,536,912
- Net assets without donor restrictions
- $7,662,047
- Gross receipts
- $3,093,377
- Employees
- 0
- 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 |
|---|---|---|---|
| JUDGE COURTNEY ARKEEN | DIRECTOR Trustee or director | – | $0 |
| JENNIFER BURTSFIELD | DIRECTOR Trustee or director | – | $0 |
| BROWN CLAYBAR | DIRECTOR Trustee or director | – | $0 |
| BRANDON FISHER | VICE-CHAIRMA Trustee or director, Officer | – | $0 |
| DR RICKIE HARRIS | DIRECTOR Trustee or director | – | $0 |
| GISELA HOUSEMAN | CHAIRMAN Trustee or director, Officer | – | $0 |
| SHANE JOHNS | TREASURER Trustee or director, Officer | – | $0 |
| DR NINA LEIFESTE | DIRECTOR Trustee or director | – | $0 |
| AMY PEEVEY | DIRECTOR Trustee or director | – | $0 |
| MIKE SHAHAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDGE COURTNEY ARKEEN | DIRECTOR Trustee or director | – | $0 |
| JENNIFER BURTSFIELD | DIRECTOR Trustee or director | – | $0 |
| BROWN CLAYBAR | DIRECTOR Trustee or director | – | $0 |
| BRANDON FISHER | VICE-CHAIRMA Trustee or director, Officer | – | $0 |
| DR RICKIE HARRIS | DIRECTOR Trustee or director | – | $0 |
| GISELA HOUSEMAN | CHAIRMAN Trustee or director, Officer | – | $0 |
| SHANE JOHNS | TREASURER Trustee or director, Officer | – | $0 |
| DR NINA LEIFESTE | DIRECTOR Trustee or director | – | $0 |
| AMY PEEVEY | DIRECTOR Trustee or director | – | $0 |
| MIKE SHAHAN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2516, ORANGE, TX 77631-2516
- Principal officer (990 for 2024)
- SHANE JOHNS, 1505 W PARK AVENUE, ORANGE, TX 77630
- Signed the 990
- SHANE JOHNS, TREASURER
- Phone
- (409) 882-3314
- Return prepared by
- EDGAR KIKER & CROSS PC
Mission
PROVIDING FOR SCHOLARSHIP OPPORTUNITIES FOR STUDENTS OF LAMAR STATE COLLEGE - ORANGE AS WELL AS PROVIDING FOR THE UPKEEP OF THE BROWN CENTER.
Program accomplishments
- PROVIDE SCHOLARSHIPS TO STUDENTS THROUGH LAMAR STATE COLLEGE - ORANGE.Expenses $221,506 · grants $221,506
- PROVIDE FOR THE REPAIRS AND MAINTENANCE OF THE BROWN CENTER.Expenses $69,400
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
- 76-0106968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,677,548
- Income (IRS master file)
- $3,093,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $589,357 | $353,693 | $7,677,548 | IRS |
| 990 | December 2023 | $299,480 | $153,464 | $6,992,704 | XML |
| 990 | December 2022 | $240,607 | $155,690 | $6,107,210 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 76-0106968).
Questions about LAMAR UNIVERSITY AT ORANGE FOUNDATION INC
- What is the EIN of LAMAR UNIVERSITY AT ORANGE FOUNDATION INC?
- The employer identification number (EIN) of LAMAR UNIVERSITY AT ORANGE FOUNDATION INC is 76-0106968.
- Is LAMAR UNIVERSITY AT ORANGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LAMAR UNIVERSITY AT ORANGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMAR UNIVERSITY AT ORANGE FOUNDATION 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 LAMAR UNIVERSITY AT ORANGE FOUNDATION INC 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 LAMAR UNIVERSITY AT ORANGE FOUNDATION INC 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 LAMAR UNIVERSITY AT ORANGE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names SHANE JOHNS.
- Who are the officers and directors of LAMAR UNIVERSITY AT ORANGE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAMAR UNIVERSITY AT ORANGE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $589,357, expenses of $353,693 and total assets of $7,677,548 at year end.
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