Nonprofit · EIN 76-0361963
MARDI GRAS OF SOUTHEAST TEXAS INC
Tax-exempt · PORT ARTHUR, TX 77642
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | -$45,998 | $165,387 | -$211,385 | $500,379 | $41,936 | $458,443 |
| April 30, 2024 | 990 (amended) | $31,840 | $200,118 | -$168,278 | $676,399 | $6,399 | $670,000 |
| April 30, 2022 | 990 | $129,383 | $163,389 | -$34,006 | $832,592 | $0 | $832,592 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $124,486
- of which government grants
- $18,995
- Membership dues
- $17,695
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$215,134
- Net income from sales of inventory
- $20,650
- Other revenue
- -$170,484
Expenses
- Grants and similar amounts paid
- $16,456
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,925
- Depreciation
- $21,340
- Program services (functional)
- $16,456
- Management and general (functional)
- $41,824
- Fundraising (functional)
- $107,107
Balance sheet and other
- Total assets, start of year
- $676,399
- Total assets, end of year
- $500,379
- Total liabilities, end of year
- $41,936
- Net assets, end of year
- $458,443
- Land, buildings and equipment
- $473,912
- Gross receipts
- $401,823
- Employees
- 0
- Volunteers
- 497
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA CHILDRESS | PRESIDENT/EV Trustee or director, Officer | 4 | $0 |
| TIM ROMERO | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| JAMES CARTER | FIRST VICE C Trustee or director, Officer | 4 | $0 |
| LISA NEW | SECRETARY Officer | 4 | $0 |
| JOE TANT | DIRECTOR Trustee or director | 2 | $0 |
| CRYSTAL WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| CRAIG BERTRAND | DIRECTOR Trustee or director | 2 | $0 |
| PETER MANUEL | DIRECTOR Trustee or director | 2 | $0 |
| FR JOSEPH SIGUR | DIRECTOR Trustee or director | 2 | $0 |
| CARALEE THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY ANSELMO | DIRECTOR Trustee or director | 2 | $0 |
| PHIL OWENS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended April 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA CHILDRESS | PRESIDENT/EV Trustee or director, Officer | 4 | $0 |
| TIM ROMERO | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| JAMES CARTER | FIRST VICE C Trustee or director, Officer | 4 | $0 |
| LISA NEW | SECRETARY Officer | 4 | $0 |
| MIKE SIGUR | DIRECTOR Trustee or director | 2 | $0 |
| JOE TANT | DIRECTOR Trustee or director | 2 | $0 |
| MARY JOSEPH | DIRECTOR Trustee or director | 2 | $0 |
| CRYSTAL WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| CRAIG BERTRAND | DIRECTOR Trustee or director | 2 | $0 |
| PETER MANUEL | DIRECTOR Trustee or director | 2 | $0 |
| FR JOSEPH SIGUR | DIRECTOR Trustee or director | 2 | $0 |
| CARALEE THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended April 30, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA CHILDRESS | PRESIDENT/EV Officer | 4 | $0 |
| DON VARING | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| CRAIG BERTRAND | FIRST VICE C Trustee or director, Officer | 4 | $0 |
| FLOYD MARCEAUX | TREASURER Trustee or director, Officer | 4 | $0 |
| LISA NEW | SECRETARY Officer | 4 | $0 |
| MIKE SIGUR | DIRECTOR Trustee or director | 2 | $0 |
| JAMES CARTER | DIRECTOR Trustee or director | 2 | $0 |
| PAT AVERY | DIRECTOR Trustee or director | 2 | $0 |
| TIM ROMERO | CHAIRMAN Trustee or director | 2 | $0 |
| MARY JOSEPH | DIRECTOR Trustee or director | 2 | $0 |
| CRYSTAL WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| PETER MANUEL | DIRECTOR Trustee or director | 2 | $0 |
| FR KEVIN BADEAUX | DIRECTOR Trustee or director | 2 | $0 |
| CARALEE THOMPSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3830 HIGHWAY 365, PORT ARTHUR, TX 77642-7500
- Principal officer (990 for 2024)
- LAURA CHILDRESS, 3830 HWY 365, PORT ARTHUR, TX 77642
- Signed the 990
- LAURA CHILDRESS, PRESIDENT/EVENT DIR.
- Phone
- (409) 721-8701
- Website
- WWW.MARDIGRASTX.COM
- Return prepared by
- MAZUR & VERNON CPA'S
Mission
FOR THE PROMOTION OF SOCIAL WELFARE WITHIN IRC SECTION 501(C)(4)
Program accomplishments
- AS REQUIRED BY THE CHARTER, ALL INCOME NOT NEEDED FOR THE OPERATION OF THE EVENTS IS DONATED TO OTHER 501(C)(3) NONPROFIT ORGANIZATIONS.Expenses $16,456 · grants $16,456
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 76-0361963
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $500,379
- Income (IRS master file)
- $401,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | -$45,998 | $165,387 | $500,379 | XML |
| 990 | April 2024 | $31,840 | $200,118 | $676,399 | XML |
| 990 | April 2023 | $193,757 | $187,719 | $844,856 | IRS |
| 990 | April 2022 | $129,383 | $163,389 | $832,592 | XML |
| 990 | April 2021 | – | – | – | 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 76-0361963).
Questions about MARDI GRAS OF SOUTHEAST TEXAS INC
- What is the EIN of MARDI GRAS OF SOUTHEAST TEXAS INC?
- The employer identification number (EIN) of MARDI GRAS OF SOUTHEAST TEXAS INC is 76-0361963.
- Is MARDI GRAS OF SOUTHEAST TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1992.
- Are donations to MARDI GRAS OF SOUTHEAST TEXAS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARDI GRAS OF SOUTHEAST TEXAS 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 MARDI GRAS OF SOUTHEAST TEXAS INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARDI GRAS OF SOUTHEAST TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of MARDI GRAS OF SOUTHEAST TEXAS INC?
- The 990 for the year ended April 30, 2025 names LAURA CHILDRESS.
- Who are the officers and directors of MARDI GRAS OF SOUTHEAST TEXAS INC?
- The 990 for the year ended April 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MARDI GRAS OF SOUTHEAST TEXAS INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of -$45,998, expenses of $165,387 and total assets of $500,379 at year end.
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