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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-1159730

LAKE WHITNEY ARTS ASSOCIATION

Tax-exempt · WHITNEY, TX 76692

Financials

$71K$36K2023$52K$44K2024
Revenue Expenses · by fiscal year end
Financials of LAKE WHITNEY ARTS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$52,046$44,241$7,805$180,568–$180,568
December 31, 2023990-EZ$71,033$36,350$34,683$172,763–$172,763
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,002
Program service revenue
$47,793
Investment income
$1,251

Expenses

Grants and similar amounts paid
$500
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$250
Occupancy
$9,784
Printing, publications and postage
$191
Other expenses
$33,516
Program services (functional)
$43,991

Balance sheet and other

Total assets, start of year
$172,763
Total assets, end of year
$180,568
Total liabilities, end of year
–
Net assets, end of year
$180,568
Cash, savings and investments
$56,942
Land and buildings
$115,276
Gross receipts
$52,046

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.

NameTitleHours / weekCompensation
Ed SandersDirector1$0
Tammy AtchleyDirector1$0
Chrisstie RogersDirector1$0
Stephen BuseDirector1$0
Becca Bilz DavisTreasurer2$0
Amberly HadleyVice President1$0
Gail WarrenDirector1$0
Joy FitzgeraldSecretary1$0
Cindy ParksDirector1$0
Stacey GreenwaltPresident1$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Cindy ParksDirector4$0
Tammy AtchleyTreasurer4$0
Rusty CookDirector1$0
Mark MinniesDirector2$0
Becca Bilz DavisSecretary1$0
Gene MooreDirector1$0
Amberly HadleyVice President2$0
Gail WarrenDirector1$0
Karen TrowbridgeDirector1$0
Stacey GreenwaltPresident1$0

Address and contacts

Address (IRS master file)
PO BOX 1463, WHITNEY, TX 76692-1463
In care of
% JAMES HOFFMAN
Mailing address (990-N for 2014)
PO Box 1463, Whitney TX 76692
Principal officer (990-N for 2014)
Cindy Parks, 1388 FM 2114, Clifton TX 76634
Signed the 990-EZ
Becca Bilz Davis, Treasurer
Return prepared by
Susan Swilling CPA

Mission

Promote and produce dramatic art presentations including education of the arts and encouragement of community support for fine arts

990-EZ for the year ended December 31, 2024

Program accomplishments

  • 6 Play Productions.
    Expenses $43,991

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for LAKE WHITNEY ARTS ASSOCIATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-1159730
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
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$180,568
Income (IRS master file)
$52,046

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$52,046$44,241$180,568IRS
990-EZDecember 2023$71,033$36,350$172,763XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS
990-N for 2014
Officer: Cindy Parks
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 20-1159730).

Questions about LAKE WHITNEY ARTS ASSOCIATION

What is the EIN of LAKE WHITNEY ARTS ASSOCIATION?
The employer identification number (EIN) of LAKE WHITNEY ARTS ASSOCIATION is 20-1159730.
Is LAKE WHITNEY ARTS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to LAKE WHITNEY ARTS ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE WHITNEY ARTS 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 LAKE WHITNEY ARTS 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 LAKE WHITNEY ARTS 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 LAKE WHITNEY ARTS ASSOCIATION?
The 990-N for 2014 names Cindy Parks.
Who are the officers and directors of LAKE WHITNEY ARTS ASSOCIATION?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does LAKE WHITNEY ARTS ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $52,046, expenses of $44,241 and total assets of $180,568 at year end.

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