Nonprofit · EIN 76-0595931
ROSEHILL SOCIAL CLUB
Tax-exempt · TOMBALL, TX 77377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $203,114 | $186,430 | $16,684 | $427,121 | $0 | $427,121 |
| December 31, 2023 | 990 | $197,175 | $118,910 | $78,265 | $409,876 | $0 | $409,876 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,804
- Membership dues
- $6,000
- Program service revenue
- $0
- Investment income
- $16,115
- Net gain from sales of assets
- -$40
- Net income from fundraising events
- $177,195
- Other revenue
- $177,195
Expenses
- Grants and similar amounts paid
- $185,900
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $186,430
Balance sheet and other
- Total assets, start of year
- $409,876
- Total assets, end of year
- $427,121
- Total liabilities, end of year
- $0
- Net assets, end of year
- $427,121
- Publicly traded securities
- $390,535
- Gross receipts
- $492,774
- Employees
- 0
- Volunteers
- 90
- Year formed
- 2001
- 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 |
|---|---|---|---|
| Ray Young | President Trustee or director | 0 | $0 |
| Gary Culter | Vice President Trustee or director | 0 | $0 |
| Yvonne Young | Secretary Trustee or director | 0 | $0 |
| Hardy LeBlanc | Treasurer Trustee or director | 0 | $0 |
| Marla Sensel | Reporter Trustee or director | 0 | $0 |
| David Szymanski | Sergeant at Arms Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hardy LeBlanc | Treasurer Trustee or director | 0 | $0 |
| Marla Sensel | Reporter Trustee or director | 0 | $0 |
| David Szymanski | Sergeant at Arms Trustee or director | 0 | $0 |
| Ray Young | President Trustee or director | 0 | $0 |
| Gary Culter | Vice President Trustee or director | 0 | $0 |
| Yvonne Young | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 438, TOMBALL, TX 77377-0438
- In care of
- % HARDY LEBLANC
- Signed the 990
- HARDY LEBLANC, Treasurer
- Phone
- (713) 542-9430
- Return prepared by
- Haffner Haffner & Spears LLP
Mission
Monetary assistance to people in crisis
Program accomplishments
- Monetary assistance to help with crisis expensesExpenses $186,430 · grants $185,900
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
- 76-0595931
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $427,121
- Income (IRS master file)
- $492,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $203,114 | $186,430 | $427,121 | IRS |
| 990 | December 2023 | $197,175 | $118,910 | $409,876 | XML |
| 990 | December 2022 | $163,166 | $91,200 | $331,611 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 76-0595931).
Questions about ROSEHILL SOCIAL CLUB
- What is the EIN of ROSEHILL SOCIAL CLUB?
- The employer identification number (EIN) of ROSEHILL SOCIAL CLUB is 76-0595931.
- Is ROSEHILL SOCIAL CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ROSEHILL SOCIAL CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEHILL SOCIAL 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 ROSEHILL SOCIAL CLUB 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 ROSEHILL SOCIAL CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ROSEHILL SOCIAL CLUB?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROSEHILL SOCIAL CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $203,114, expenses of $186,430 and total assets of $427,121 at year end.
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