Nonprofit · EIN 85-2556463
NUECES CANYON COMMUNITY FOUNDATION
Tax-exempt · CAMP WOOD, TX 78833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $199,851 | $62,644 | $137,207 | $163,100 | – | $163,100 |
| December 31, 2023 | 990-EZ | $23,663 | $24,861 | -$1,198 | $25,893 | – | $25,893 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $158,842
- Program service revenue
- $41,009
Expenses
- Grants and similar amounts paid
- $14,400
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $600
- Other expenses
- $47,644
- Program services (functional)
- $44,273
Balance sheet and other
- Total assets, start of year
- $25,893
- Total assets, end of year
- $163,100
- Total liabilities, end of year
- –
- Net assets, end of year
- $163,100
- Cash, savings and investments
- $8,229
- Land and buildings
- $154,871
- Gross receipts
- $199,851
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 |
|---|---|---|---|
| MONA LOIS FRIDAY | Director | 10 | $0 |
| REBEKAH WILLIAMS | Director | 10 | $0 |
| PEGGY JO TAYLOR | Director | 10 | $0 |
| SAMANTHA CARMAN | Director | 10 | $0 |
| CHERYL E DUKE | Director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONA LOIS SCHMIDT | Director | 10 | $0 |
| REBEKAH WILLIAMS | Director | 10 | $0 |
| PEGGY JO TAYLOR | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1010, CAMP WOOD, TX 78833-1010
- In care of
- % MONA LOIS SCHMIDT
- Signed the 990-EZ
- MONA LOIS FRIDAY, Director
- Phone
- (972) 921-8249
- Return prepared by
- Myres CPA PLLC
Mission
COMMUNITY CENTER AND FOOD BANK FOR THE BENEFIT OF CITIZENS OF CAMP WOOD, TEXAS AND SURROUNDING AREAS.
Program accomplishments
- COMMUNITY CENTER AND FOOD BANKExpenses $44,273 · grants $14,400
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 | Check at the IRS |
| 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
- 85-2556463
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $159,293
- Income (IRS master file)
- $58,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $199,851 | $62,644 | $163,100 | XML |
| 990-EZ | December 2023 | $23,663 | $24,861 | $25,893 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 85-2556463).
Questions about NUECES CANYON COMMUNITY FOUNDATION
- What is the EIN of NUECES CANYON COMMUNITY FOUNDATION?
- The employer identification number (EIN) of NUECES CANYON COMMUNITY FOUNDATION is 85-2556463.
- Is NUECES CANYON COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NUECES CANYON COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NUECES CANYON COMMUNITY 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 NUECES CANYON COMMUNITY 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 NUECES CANYON COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NUECES CANYON COMMUNITY FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NUECES CANYON COMMUNITY FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $199,851, expenses of $62,644 and total assets of $163,100 at year end.
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- PALADIN COMMUNITY SERVICES EIN 74-2093915 · last filed 990-EZ for 2025
- TEXAS 4-H EIN 93-2923793 · last filed 990-N for 2023
- BROKEN BREAD MINISTRIES EIN 76-0073654 · last filed 990-N for 2023
- BRILLANTE SCHOLAR FOUNDATION CORP EIN 87-2710791 · last filed 990-N for 2025
- REAL COUNTY ANIMAL RESCUE-SHELTER LIMITED EIN 33-4907943 · last filed 990-N for 2025
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All nonprofits in CAMP WOOD · Texas · Food, agriculture and nutrition