Nonprofit · EIN 82-2869973
LA VERNIA ALUMNI ASSOCIATION
Tax-exempt · LA VERNIA, TX 78121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $103,240 | $26,829 | $76,411 | $103,743 | $0 | $103,743 |
| December 31, 2023 | 990-EZ | $8,015 | $9,675 | -$1,660 | $27,332 | $0 | $27,332 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $67,500
- Net income from fundraising events
- $35,740
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $755
- Other expenses
- $26,074
- Program services (functional)
- $22,580
Balance sheet and other
- Total assets, start of year
- $27,332
- Total assets, end of year
- $103,743
- Total liabilities, end of year
- $0
- Net assets, end of year
- $103,743
- Cash, savings and investments
- $103,743
- Gross receipts
- $117,663
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARVEY L MCBEE | PRESIDENT | 5 | $0 |
| DEBBIE BENNETT | VICE PRESIDENT | 5 | $0 |
| SHAWN KOKEMOR | SECRETARY TREASURER | 5 | $0 |
| CHESNEY MCQUEEN | MARKETING | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARVEY L MCBEE | PRESIDENT | 1 | $0 |
| DEBBIE BENNETT | VICE PRESIDENT | 1 | $0 |
| SHAWN KOKEMOR | SECRETARY TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10274 FM 775, LA VERNIA, TX 78121-4144
- In care of
- % SHAWN KOKEMOR
- Mailing address (990-N for 2020)
- 10274 FM 775, LA VERNIA TX 78121
- Principal officer (990-N for 2020)
- Harvey L McBee, 10274 FM 775, LA VERNIA TX 78121
- Signed the 990-EZ
- SHAWN KOKEMOR, TREASURER
- Phone
- (830) 477-9732
- Return prepared by
- BC&V Advisors plus CPAs PLLC
Mission
TO ADVOCATE FOR LVISD IN THE COMMUNITY
Program accomplishments
- ORGANIZATION AWARDS SCHOLARSHIPS ANNUALLY TO QUALIFIED LVHS STUDENT APPLICANTSExpenses $15,180
- ORGANIZATION AWARDS LVISD STUDENTS ANNUALLY PARTICPATING IN THE STOCKSHOWSExpenses $4,600
- ORGANIZATION AWARDS LVISD STUDENTS AND TEACHERS INVOLVED IN MULTIPLE OTHER EVENTSExpenses $2,800
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2869973
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B84)
- Assets (IRS master file)
- $103,743
- Income (IRS master file)
- $117,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $103,240 | $26,829 | $103,743 | XML |
| 990-EZ | December 2023 | $8,015 | $9,675 | $27,332 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Harvey L McBee | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Harvey L McBee | 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 82-2869973).
Questions about LA VERNIA ALUMNI ASSOCIATION
- What is the EIN of LA VERNIA ALUMNI ASSOCIATION?
- The employer identification number (EIN) of LA VERNIA ALUMNI ASSOCIATION is 82-2869973.
- Is LA VERNIA ALUMNI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LA VERNIA ALUMNI ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA VERNIA ALUMNI ASSOCIATION 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 LA VERNIA ALUMNI ASSOCIATION 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 LA VERNIA ALUMNI ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LA VERNIA ALUMNI ASSOCIATION?
- The 990-N for 2020 names Harvey L McBee.
- Who are the officers and directors of LA VERNIA ALUMNI ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LA VERNIA ALUMNI ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $103,240, expenses of $26,829 and total assets of $103,743 at year end.
Other nonprofits in LA VERNIA
- LA VERNIA EDUCATION FOUNDATION EIN 47-3698292 · last filed 990 for 2025
- PARENT BOOSTER USA INC EIN 45-3077655 · last filed 990 for 2026
- LA VERNIA PRIMARY PTO EIN 27-1073976 · last filed 990-EZ for 2026
- MICHAEL S JAMES MEMORIAL EIN 81-2554160 · last filed 990-PF for 2024
- LA VERNIA INTERMEDIATE PTO EIN 45-3843213 · last filed 990-EZ for 2025
- PARENT BOOSTER USA INC EIN 46-4075816 · last filed 990-EZ for 2025
- ROGER WINKLER MEMORIAL FOUNDATION EIN 47-1591755 · last filed 990-EZ for 2025
- COLBY JAY KENT FOUNDATION EIN 46-3168816 · last filed 990-EZ for 2025