Nonprofit · EIN 76-0131504
FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB
Also known as MONTGOMERY COUNTY
Tax-exempt · CONROE, TX 77305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $22,367 | $25,302 | -$2,935 | $17,094 | $0 | $17,094 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $9,271
- Membership dues
- $9,000
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $4,096
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $16,750
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $324
- Printing, publications and postage
- $258
- Other expenses
- $7,970
- Program services (functional)
- $25,302
Balance sheet and other
- Total assets, start of year
- $20,029
- Total assets, end of year
- $17,094
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,094
- Cash, savings and investments
- $17,094
- Gross receipts
- $67,898
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacy Taylor | President | 10 | $0 |
| Christine Okruhlik | Past President | 5 | $0 |
| Lawren Warner | VP Programs | 5 | $0 |
| Jennifer Hilburn | VP Membership | 5 | $0 |
| Marsha Gryder | VP Social | 5 | $0 |
| Dina Hafley | VP Hospitality | 5 | $0 |
| Sonya Brazeal | VP Fundraising | 8 | $0 |
| Lorraine Wilson | VP Communications | 5 | $0 |
| Cara Payan | Secretary | 5 | $0 |
| Dana Walker | Treasurer | 8 | $0 |
| Lisa Lane | Parliamentarian | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1796, CONROE, TX 77305-1796
- In care of
- % MICHELLE ALLAIN
- Mailing address (990-N for 2023)
- PO Box 1796, Conroe TX 77305
- Principal officer (990-N for 2023)
- Dana Walker, PO Box 1796, Conroe TX 77305
- Signed the 990-EZ
- Marianna Parks, Treasurer
- Phone
- (623) 980-5098
- Website
- montgomeryco.aggiemoms.org
Mission
To support Montgomery County TAMU students via scholarships and financial support of university recognized clubs and organizations.
Program accomplishments
- Provide student scholarships to current Montgomery County Aggie students . Ten scholarships were awarded this fiscal year.Expenses $25,302 · grants $15,000
- Provide financial donations to selected TAMU student organizations. Fish Camp $250 OPAS $500 Big Event $500 Dance Team $500grants $1,750
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-N on file |
IRS record
- EIN
- 76-0131504
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1990
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Group exemption
- 7128: FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB
- Assets (IRS master file)
- $17,094
- Income (IRS master file)
- $67,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $22,367 | $25,302 | $17,094 | XML |
| 990-N for 2023 Officer: Dana Walker | May 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Dana Walker | May 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Lorraine Wilson | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michelle Allain | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 76-0131504).
Questions about FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB
- What is the EIN of FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB?
- The employer identification number (EIN) of FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB is 76-0131504.
- Is FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Which annual return does FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB 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 FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB?
- The 990-N for 2023 names Dana Walker.
- Who are the officers and directors of FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB?
- The 990-EZ for the year ended May 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $22,367, expenses of $25,302 and total assets of $17,094 at year end.
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