Nonprofit · EIN 83-0349916
JUNCTION FIVE-O-FIVE FOUNDATION
Tax-exempt · BRYAN, TX 77801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $55,390 | $59,216 | -$3,826 | $172,642 | – | $172,642 |
| December 31, 2024 | 990-EZ | $56,578 | $52,474 | $4,104 | $162,368 | – | $162,368 |
| December 31, 2023 | 990-EZ | $58,934 | $46,950 | $11,984 | $150,168 | – | $150,168 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,227
- Investment income
- $742
- Net income from fundraising events
- $11,421
Expenses
- Grants and similar amounts paid
- $51,758
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,852
- Other expenses
- $3,606
- Program services (functional)
- $51,758
Balance sheet and other
- Total assets, start of year
- $162,368
- Total assets, end of year
- $172,642
- Total liabilities, end of year
- –
- Net assets, end of year
- $172,642
- Cash, savings and investments
- $172,642
- Gross receipts
- $67,175
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 |
|---|---|---|---|
| Laura Colson | Director | 0 | $0 |
| Susan Barnes | President | 0 | $0 |
| Jennifer Ozmetin | J505 Exec Dir | 0 | $0 |
| Susie Junek | Vice President | 0 | $0 |
| Carol Nichols | Secretary | 0 | $0 |
| Tamara Lang | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeanne Mitchell | Director | 0 | $0 |
| Susan Barnes | Director | 0 | $0 |
| Jennifer Ozmetin | J505 Exec Dir | 0 | $0 |
| Susie Junek | Vice President | 0 | $0 |
| Lisa Capps | President | 0 | $0 |
| Carol Nichols | Secretary | 0 | $0 |
| Tammy Lang | Treasurer | 0 | $0 |
| Ron Schmidt | Charter Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeanne Mitchell | Director | 0 | $0 |
| Virginia Fox | Secretary | 0 | $0 |
| Susie Junek | Director | 0 | $0 |
| Lisa Capps | Vice President | 0 | $0 |
| Carol Nichols | Director | 0 | $0 |
| Julie Paprock | President | 0 | $0 |
| Susan Barnes | Treasurer | 0 | $0 |
| Ron Schmidt | Charter Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4410 COLLEGE MAIN ST, BRYAN, TX 77801-4041
- In care of
- % JOHN MACK
- Mailing address (990-N for 2014)
- 4410 College Main, Bryan TX 77801
- Principal officer (990-N for 2014)
- Carol Nichols, 4410 College Main, Bryan TX 77801
- Signed the 990-EZ
- Tamara Lang, Treasurer
- Phone
- (979) 846-3670
- Website
- www.harvestmoonj505.com
- Return prepared by
- Thompson Derrig & Craig PC
Mission
To raise funds in support of Junction Five-O-Five
Program accomplishments
- Conducted an annual fundraiser, the Harvest Moon Festival, which netted over $51,000 to support the operations of Junction Five-O-Five.Expenses $51,758 · grants $51,758
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
- 83-0349916
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P118)
- Assets (IRS master file)
- $172,642
- Income (IRS master file)
- $67,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $55,390 | $59,216 | $172,642 | XML |
| 990-EZ | December 2024 | $56,578 | $52,474 | $162,368 | XML |
| 990-EZ | December 2023 | $58,934 | $46,950 | $150,168 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Carol Nichols | December 31, 2014 | ≤ $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 83-0349916).
Questions about JUNCTION FIVE-O-FIVE FOUNDATION
- What is the EIN of JUNCTION FIVE-O-FIVE FOUNDATION?
- The employer identification number (EIN) of JUNCTION FIVE-O-FIVE FOUNDATION is 83-0349916.
- Is JUNCTION FIVE-O-FIVE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JUNCTION FIVE-O-FIVE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNCTION FIVE-O-FIVE FOUNDATION 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 JUNCTION FIVE-O-FIVE FOUNDATION 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 JUNCTION FIVE-O-FIVE FOUNDATION 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 JUNCTION FIVE-O-FIVE FOUNDATION?
- The 990-N for 2014 names Carol Nichols.
- Who are the officers and directors of JUNCTION FIVE-O-FIVE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JUNCTION FIVE-O-FIVE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $55,390, expenses of $59,216 and total assets of $172,642 at year end.
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