Nonprofit · EIN 76-0392423
LAGUNA MADRE CLUB INC
Also known as THE MANSFIELD CLUB
Tax-exempt · PRT MANSFIELD, TX 78598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $783,487 | $755,776 | $27,711 | $422,685 | $5,153 | $417,532 |
| December 31, 2023 | 990 | $585,285 | $631,226 | -$45,941 | $394,933 | $5,112 | $389,821 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $518,705
- Program service revenue
- $68,814
- Investment income
- $0
- Net income from sales of inventory
- $195,968
- Other revenue
- $195,968
Expenses
- Grants and similar amounts paid
- $750
- Compensation of officers, directors and key employees
- $83,257
- Other salaries and wages
- $189,651
- Salaries, compensation and benefits (total)
- $296,989
- Professional fundraising fees
- $0
- Accounting fees
- $6,915
Balance sheet and other
- Total assets, start of year
- $394,933
- Total assets, end of year
- $422,685
- Total liabilities, end of year
- $5,153
- Net assets, end of year
- $417,532
- Gross receipts
- $910,129
- Employees
- 15
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HALLIDAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALLEN WENDLER | VICE PRESIDENT Officer | 1 | $0 |
| TOG ROGERS | SECRETARY Officer | 1 | $0 |
| REX COREY | TREASURER Officer | 1 | $0 |
| LYNDA NEAL | MANAGER Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HALLIDAY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALLEN WENDLER | VICE PRESIDENT Officer | 1 | $0 |
| TOG ROGERS | SECRETARY Officer | 1 | $0 |
| REX COREY | TREASURER Officer | 1 | $0 |
| LYNDA NEAL | MANAGER Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 818 MANSFIELD DR UNIT 244, PRT MANSFIELD, TX 78598-8007
- Principal officer (990 for 2024)
- LYNDA NEAL, 818 MANSFIELD DRIVE, PORT MANSFIELD, TX 78598
- Signed the 990
- LYNDA NEAL, MANAGER
- Return prepared by
- RICHMOND CPA LLC
Mission
PROMOTE FISHING FELLOWSHIP AND A BETTER UNDERSTANDING OF THE TEXAS BAY SYSTEMS NATURAL RESOURCES, FISH MANAGEMENT AND ENVIROMENTAL CONSIDERATIONS.
Program accomplishments
- PROMOTE FISHING FELLOWSHIP AND A BETTER UNDERSTANDING OF THE TEXAS BAY SYSTEMS NATURAL RESOURCES, FISH MGMT
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
- 76-0392423
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $422,685
- Income (IRS master file)
- $910,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $783,487 | $755,776 | $422,685 | XML |
| 990 | December 2023 | $585,285 | $631,226 | $394,933 | XML |
| 990 | December 2022 | $851,127 | $644,127 | $446,865 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 76-0392423).
Questions about LAGUNA MADRE CLUB INC
- What is the EIN of LAGUNA MADRE CLUB INC?
- The employer identification number (EIN) of LAGUNA MADRE CLUB INC is 76-0392423.
- Is LAGUNA MADRE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1993.
- Are donations to LAGUNA MADRE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAGUNA MADRE CLUB 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 LAGUNA MADRE CLUB 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 LAGUNA MADRE CLUB 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 LAGUNA MADRE CLUB INC?
- The 990 for the year ended December 31, 2024 names LYNDA NEAL.
- Who are the officers and directors of LAGUNA MADRE CLUB INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAGUNA MADRE CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $783,487, expenses of $755,776 and total assets of $422,685 at year end.
Other nonprofits in PRT MANSFIELD
- PORT MANSFIELD CHAMBER OF COMMERCE EIN 74-2170634 · last filed 990 for 2025
- PORT MANSFIELD VOLUNTEER FIRE DEPARTMENT INC EIN 72-1558894 · last filed 990-EZ for 2025
- LOWER LAGUNA MADRE PRESERVATION SOCIETY EIN 39-3374758 · last filed 990-N for 2025