Nonprofit · EIN 83-1336361
FAYETTEVILLE COMMUNITY CENTER GROUP
Tax-exempt · FAYETTEVILLE, TX 78940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $718,349 | $11,471 | $706,878 | $4,025,888 | $0 | $4,025,888 |
| December 31, 2023 | 990 | $699,028 | $9,780 | $689,248 | $3,319,011 | $0 | $3,319,011 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $485,120
- of which government grants
- $49,558
- Program service revenue
- $0
- Investment income
- $70,791
- Net income from fundraising events
- $162,438
- Other revenue
- $162,438
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $787
- Occupancy
- $1,386
- Program services (functional)
- $7,289
- Management and general (functional)
- $4,182
Balance sheet and other
- Total assets, start of year
- $3,319,011
- Total assets, end of year
- $4,025,888
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,025,888
- Land, buildings and equipment
- $2,234,503
- Gross receipts
- $807,423
- Employees
- 0
- Volunteers
- 58
- Year formed
- 2019
- 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 |
|---|---|---|---|
| BOB AXELROD | BOARD MEMBER Trustee or director | 1 | $0 |
| WENDY BURKS | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY GIPS | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY HERRING | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOAN BUELING HERRING | SECRETARY Trustee or director, Officer | 1 | $0 |
| FRED ROBERTS | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY BURKS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN DENNIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTHA DENNIS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID EWERS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARYANN HEIMSATH | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY HERRING | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOAN BUELING HERRING | SECRETARY Trustee or director, Officer | 2 | $0 |
| FRED ROBERTS | TREASURER Trustee or director, Officer | 1 | $0 |
| KEN SEIFERT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 W FAYETTE ST, FAYETTEVILLE, TX 78940-5019
- Principal officer (990 for 2024)
- JERRY HERRING, 1488 FM 2503, ELLINGER, TX 789385031
- Signed the 990
- JERRY HERRING, PRESIDENT
- Phone
- (713) 824-9433
- Return prepared by
- DON F JONES PC
Mission
FAYETTEVILLE COMMUNITY CENTER GROUP IS A SMALL GROUP OF FAYETTEVILLE CITIZENS AND BUSINESS OWNERS WHO HAVE JOINED TOGETHER TO BUILD A COMMUNITY CENTER AND PERFORMANCE THEATER ON FAYETTEVILLE'S SQUARE FOR USE BY THE TOWN'S MANY NON-PROFIT GROUPS.
Program accomplishments
- TO BUILD A VENUE IN FAYETTEVILLE, TX, TO BE USED FOR COMMUNITY ACTIVITIES, THE ARTS AND EDUCATION.Expenses $7,289
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
- 83-1336361
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $4,025,888
- Income (IRS master file)
- $807,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $718,349 | $11,471 | $4,025,888 | XML |
| 990 | December 2023 | $699,028 | $9,780 | $3,319,011 | XML |
| 990 | December 2022 | $704,093 | $11,520 | $2,629,763 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 83-1336361).
Questions about FAYETTEVILLE COMMUNITY CENTER GROUP
- What is the EIN of FAYETTEVILLE COMMUNITY CENTER GROUP?
- The employer identification number (EIN) of FAYETTEVILLE COMMUNITY CENTER GROUP is 83-1336361.
- Is FAYETTEVILLE COMMUNITY CENTER GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FAYETTEVILLE COMMUNITY CENTER GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAYETTEVILLE COMMUNITY CENTER GROUP 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 FAYETTEVILLE COMMUNITY CENTER GROUP 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 FAYETTEVILLE COMMUNITY CENTER GROUP 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 FAYETTEVILLE COMMUNITY CENTER GROUP?
- The 990 for the year ended December 31, 2024 names JERRY HERRING.
- Who are the officers and directors of FAYETTEVILLE COMMUNITY CENTER GROUP?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FAYETTEVILLE COMMUNITY CENTER GROUP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $718,349, expenses of $11,471 and total assets of $4,025,888 at year end.
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