Nonprofit · EIN 81-0568010
ROLL CALL-FRIENDS OF CAMP HEARNE
Tax-exempt · HEARNE, TX 77859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,784 | $49,241 | $8,543 | $420,759 | $17,852 | $402,907 |
| December 31, 2024 | 990-EZ | $34,341 | $43,633 | -$9,292 | $399,091 | $15,869 | $383,222 |
| December 31, 2023 | 990-EZ | $65,247 | $58,211 | $7,036 | $402,900 | $17,055 | $385,845 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,899
- Program service revenue
- $0
- Investment income
- $0
- Net gain from sales of assets
- -$115
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,279
- Salaries, compensation and benefits (total)
- $26,196
- Occupancy
- $6,010
- Printing, publications and postage
- $169
- Other expenses
- $16,866
- Program services (functional)
- $49,241
Balance sheet and other
- Total assets, start of year
- $399,091
- Total assets, end of year
- $420,759
- Total liabilities, end of year
- $17,852
- Net assets, end of year
- $402,907
- Cash, savings and investments
- $15,297
- Land and buildings
- $297,197
- Gross receipts
- $57,899
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Freeman | Staff Program Director | 10 | $8,115 |
| Susan Freeman | Staff guide recent hire | 10 | $7,669 |
| Canuto Lopez | Staff groundskeeper | 10 | $4,980 |
| Emily Gibson | Summer Intern | 3 | $3,515 |
| Mary Cathryn Lazarus | President/Executive Director | 10 | $0 |
| Eric Brown | Vice President | 5 | $0 |
| Michael Clement | Secretary/Treasurer | 5 | $0 |
| Michael Waters PhD | Board Director | 5 | $0 |
| Victoria Lamb Owens | Board Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Freeman | Staff guide recent hire | 10 | $8,183 |
| Melissa Freeman | Staff Program Director | 10 | $7,988 |
| Canuto Lopez | Staff groundskeeper | 6 | $4,380 |
| Mary Cathryn Lazarus | President/Executive Director | 20 | $0 |
| Eric Brown | Vice President | 2 | $0 |
| Michael Clement | Secretary/Treasurer | 2 | $0 |
| Michael Waters PhD | Board Director | 2 | $0 |
| Victoria Lamb Owens | Board Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Freeman | Staff Program Director | 12 | $8,228 |
| Susan Freeman | Staff guide recent hire | 12 | $8,115 |
| Canuto Lopez | Staff groundskeeper | 8 | $4,440 |
| Mary Cathryn Lazarus | President/Executive Director | 20 | $0 |
| Eric Brown | Vice President | 2 | $0 |
| Michael Clement | Secretary/Treasurer | 2 | $0 |
| Michael Waters PhD | Board Director | 2 | $0 |
| Victoria Lamb Owens | Board Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 346, HEARNE, TX 77859-0346
- In care of
- % CATHY LAZARUS
- Mailing address (990-N for 2020)
- PO Box 346, Hearne TX 77859
- Principal officer (990-N for 2020)
- Cathy Lazarus, PO Box 346, Hearne TX 77859
- Signed the 990-EZ
- Mary Lazarus, President/Ex Director
- Phone
- (979) 314-7012
- Website
- www.camphearne.com
Mission
Support local government by promoting heritage tourism and preserving local history and historic sites.
Program accomplishments
- Historic Site facility, walking trails and green spaces and maintenance and preservation of relics, objects, documents, art, story-telling, etc.Expenses $15,701 · grants $22,921
- Program services includes local employment of staff to inform and educate public about WWII history. Specifically the history of a WWII Army base and prisoner of war camp located in Hearne, TX.Expenses $32,000 · grants $20,000
- Promote historic site for local economic heritage tourism.Expenses $1,540 · grants $14,978
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0568010
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $420,759
- Income (IRS master file)
- $57,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $57,784 | $49,241 | $420,759 | IRS |
| 990-EZ | December 2024 | $34,341 | $43,633 | $399,091 | XML |
| 990-EZ | December 2023 | $65,247 | $58,211 | $402,900 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Cathy Lazarus | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Cathy Lazarus | December 31, 2019 | ≤ $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 81-0568010).
Questions about ROLL CALL-FRIENDS OF CAMP HEARNE
- What is the EIN of ROLL CALL-FRIENDS OF CAMP HEARNE?
- The employer identification number (EIN) of ROLL CALL-FRIENDS OF CAMP HEARNE is 81-0568010.
- Is ROLL CALL-FRIENDS OF CAMP HEARNE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ROLL CALL-FRIENDS OF CAMP HEARNE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROLL CALL-FRIENDS OF CAMP HEARNE 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 ROLL CALL-FRIENDS OF CAMP HEARNE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROLL CALL-FRIENDS OF CAMP HEARNE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ROLL CALL-FRIENDS OF CAMP HEARNE?
- The 990-N for 2020 names Cathy Lazarus.
- Who are the officers and directors of ROLL CALL-FRIENDS OF CAMP HEARNE?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 4 received compensation from the organization, the highest $8,115 (Melissa Freeman, Staff Program Director).
- How much revenue does ROLL CALL-FRIENDS OF CAMP HEARNE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,784, expenses of $49,241 and total assets of $420,759 at year end.
Other nonprofits in HEARNE
- COMMUNITY RESOURCE CENTER OF ROBERTSON COUNTY EIN 35-2725888 · last filed 990-PF for 2025
- LACOX FAMILY FOUNDATION EIN 99-0582841 · last filed 990-PF for 2024
- BLACKJACK VOLUNTEER FIRE DEPT EIN 74-2202292 · last filed 990-EZ for 2025
- HEARNE CHAMBER OF COMMERCE EIN 74-0676120 · last filed 990 for 2023
- HEARNE BLACKSHEAR ALUMNI ASSOCIATION EIN 76-0660888 · last filed 990-EZ for 2025
- ROBERTSON COUNTY FARM BUREAU EIN 74-1779670 · last filed 990-EZ for 2025
- UNITED STEELWORKERS EIN 74-1385105 · last filed 990-EZ for 2025
- ROBERTSON COUNTY 360 EIN 88-2988268 · last filed 990-EZ for 2024
All nonprofits in HEARNE · Texas · Arts, culture and humanities