Nonprofit · EIN 46-4007073
FRIENDS OF THE ORANGE DEPOT
Tax-exempt · ORANGE, TX 77631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $54,619 | $58,418 | -$3,799 | $725,279 | $0 | $725,279 |
| December 31, 2024 | 990 | $59,469 | $64,948 | -$5,479 | $729,076 | $0 | $729,076 |
| December 31, 2023 | 990 | $52,848 | $66,195 | -$13,347 | $734,558 | $0 | $734,558 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,545
- of which government grants
- $8,000
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $33,447
- Net income from fundraising events
- $7,709
- Net income from gaming
- $3,828
- Other revenue
- $45,074
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,090
- Occupancy
- $32,191
- Program services (functional)
- $52,890
- Management and general (functional)
- $5,528
Balance sheet and other
- Total assets, start of year
- $729,076
- Total assets, end of year
- $725,279
- Total liabilities, end of year
- $0
- Net assets, end of year
- $725,279
- Land, buildings and equipment
- $689,923
- Gross receipts
- $60,241
- Employees
- 0
- Year formed
- 2013
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE WOLIVER | Past President Trustee or director | 0 | $0 |
| TELISA DEROSIER | Director Trustee or director | 0 | $0 |
| DIANA HILL | Vice President Trustee or director | 0 | $0 |
| GEORGE BOHN | Vice President Trustee or director | 0 | $0 |
| ROSE SIMAR | Treasurer Trustee or director | 0 | $0 |
| STEPHEN SPECK | President Trustee or director | 0 | $0 |
| LAURA DOUGHARTY | Director Trustee or director | 0 | $0 |
| KACEY BURNETT | Director Trustee or director | 0 | $0 |
| JENNETTE MOORE | Secretary Trustee or director | 0 | $0 |
| CHARLES GUILLORY | Director Trustee or director | 0 | $0 |
| PAT FISETTE | Director Trustee or director | 0 | $0 |
| LILA SPECK | Director Trustee or director | 0 | $0 |
| GARY VINCENT | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE WOLIVER | Past President Trustee or director | 0 | $0 |
| TRICIA STROUD | Director Trustee or director | 0 | $0 |
| DIANA HILL | Vice President Trustee or director | 0 | $0 |
| GEORGE BOHN | Vice President Trustee or director | 0 | $0 |
| ROSE SIMAR | Treasurer Trustee or director | 0 | $0 |
| STEPHEN SPECK | President Trustee or director | 0 | $0 |
| PAUL BURCH | Director Trustee or director | 0 | $0 |
| KACEY BURNETT | Director Trustee or director | 0 | $0 |
| JENNETTE MOORE | Secretary Trustee or director | 0 | $0 |
| CHARLES GUILLORY | Director Trustee or director | 0 | $0 |
| DEBORAH MITCHELL | Director Trustee or director | 0 | $0 |
| CAROL SIMS | Director Trustee or director | 0 | $0 |
| CODIE VASQUEZ | Director Trustee or director | 0 | $0 |
| RON WOLIVER | Director Trustee or director | 0 | $0 |
| BENETRIS EDWARDS | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE SIMAR | Treasurer Trustee or director | 0 | $4,068 |
| CARRIE WOLIVER | Director Trustee or director | 0 | $0 |
| TRICIA STROUD | Secretary Trustee or director | 0 | $0 |
| DIANA HILL | Vice President Trustee or director | 0 | $0 |
| GEORGE BOHN | Vice President Trustee or director | 0 | $0 |
| ALICIA BOOKER | President Trustee or director | 0 | $0 |
| PAUL BURCH | Director Trustee or director | 0 | $0 |
| KACEY BURNETT | Director Trustee or director | 0 | $0 |
| REBECCA FLICKINGER | Director Trustee or director | 0 | $0 |
| CHARLES GUILLORY | Director Trustee or director | 0 | $0 |
| DEBORAH MITCHELL | Director Trustee or director | 0 | $0 |
| CAROL SIMS | Director Trustee or director | 0 | $0 |
| CODIE VASQUEZ | Director Trustee or director | 0 | $0 |
| RON WOLIVER | Director Trustee or director | 0 | $0 |
| BENETRIS EDWARDS | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2654, ORANGE, TX 77631-2654
- In care of
- % CARRIES WOLLIVER
- Signed the 990
- CARRIE WOLIVER, President
- Return prepared by
- SteirmanWhitfield & Co PC CPA
Mission
TO PRESERVE THE TRAIN DEPOT IN ORANGE TEXAS FOR THE PUBLIC BENEFIT OF THE CITIZENS OF ORANGE. TO USE THE RESTORATION OF THE DEPOT TO REVITALIZE DOWNTOWN ORANGE BY PROMOTING TOURISM AS THE "GATEWAY TO THE HISTORIC DISTRICT"
Program accomplishments
- THE PROPERTY WAS PURCHASED BY FRIENDS OF THE ORANGE DEPOTExpenses $52,890
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 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
- 46-4007073
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $725,279
- Income (IRS master file)
- $60,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $54,619 | $58,418 | $725,279 | XML |
| 990 | December 2024 | $59,469 | $64,948 | $729,076 | XML |
| 990 | December 2023 | $52,848 | $66,195 | $734,558 | XML |
| 990 | December 2022 | $49,396 | $44,577 | $747,905 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 46-4007073).
Questions about FRIENDS OF THE ORANGE DEPOT
- What is the EIN of FRIENDS OF THE ORANGE DEPOT?
- The employer identification number (EIN) of FRIENDS OF THE ORANGE DEPOT is 46-4007073.
- Is FRIENDS OF THE ORANGE DEPOT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF THE ORANGE DEPOT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE ORANGE DEPOT 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 FRIENDS OF THE ORANGE DEPOT 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 FRIENDS OF THE ORANGE DEPOT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of FRIENDS OF THE ORANGE DEPOT?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE ORANGE DEPOT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $54,619, expenses of $58,418 and total assets of $725,279 at year end.
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All nonprofits in ORANGE · Texas · Arts, culture and humanities