Nonprofit · EIN 74-2281232
ROUND ROCK EL AMISTAD CLUB
Tax-exempt · ROUND ROCK, TX 78680
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $175,968 | $173,426 | $2,542 | $1,244,550 | $0 | $1,244,550 |
| December 31, 2023 | 990 | $128,246 | $154,225 | -$25,979 | $1,242,008 | $0 | $1,242,008 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,852
- Program service revenue
- $108,247
- Investment income
- $59,292
- Net gain from sales of assets
- -$6,312
- Net income from fundraising events
- -$17,423
- Other revenue
- -$17,423
Expenses
- Grants and similar amounts paid
- $154,885
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $680
- Occupancy
- $2,599
- Program services (functional)
- $170,002
- Management and general (functional)
- $3,424
Balance sheet and other
- Total assets, start of year
- $1,242,008
- Total assets, end of year
- $1,244,550
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,244,550
- Publicly traded securities
- $1,114,676
- Gross unrelated business income
- $102,396
- Gross receipts
- $335,041
- Employees
- 0
- Volunteers
- 84
- Year formed
- 1968
- 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 |
|---|---|---|---|
| DAVID VILLARREAL | PRESIDENT Officer | 3 | $0 |
| GORDON PEREZ | VICE PRESIDENT Officer | 3 | $0 |
| TINA STINER | SECRETARY Officer | 3 | $0 |
| ANGEL ROMERO | TREASURER Officer | 3 | $0 |
| OSCAR PEREZ | VICE PRESIDENT FOR BINGO OPERATIONS Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID VILLARREAL | PRESIDENT Officer | 3 | $0 |
| JANDA CASTILLO | VICE PRESIDENT Officer | 3 | $0 |
| TINA STINER | SECRETARY Officer | 3 | $0 |
| ANGEL ROMERO | TREASURER Officer | 3 | $0 |
| OSCAR PEREZ | CHAIRPERSON OF BINGO Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 853, ROUND ROCK, TX 78680-0853
- Principal officer (990 for 2024)
- ANGEL ROMERO, PO BOX 853, ROUND ROCK, TX 78680
- Signed the 990
- ANGEL ROMERO, TREASURER
- Phone
- (512) 633-3372
- Return prepared by
- Larry J Hagood CPA
Mission
PROVIDE SCHOLARSHIPS AND COMMUNITY ASSISTANCE AND AWARNESS TO THE IMPORTANCE OF HIGHER EDUCATION
Program accomplishments
- SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS AND INSTITUTIONS OF HIGHER EDUCATIONExpenses $152,735
- OTHER PROGRAM EXPENSESExpenses $17,267
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
- 74-2281232
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,244,550
- Income (IRS master file)
- $335,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $175,968 | $173,426 | $1,244,550 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $128,246 | $154,225 | $1,242,008 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | -$15,326 | $174,642 | $1,297,513 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | 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 74-2281232).
Questions about ROUND ROCK EL AMISTAD CLUB
- What is the EIN of ROUND ROCK EL AMISTAD CLUB?
- The employer identification number (EIN) of ROUND ROCK EL AMISTAD CLUB is 74-2281232.
- Is ROUND ROCK EL AMISTAD CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ROUND ROCK EL AMISTAD CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUND ROCK EL AMISTAD CLUB 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 ROUND ROCK EL AMISTAD CLUB 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 ROUND ROCK EL AMISTAD CLUB 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 ROUND ROCK EL AMISTAD CLUB?
- The 990 for the year ended December 31, 2024 names ANGEL ROMERO.
- Who are the officers and directors of ROUND ROCK EL AMISTAD CLUB?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROUND ROCK EL AMISTAD CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $175,968, expenses of $173,426 and total assets of $1,244,550 at year end.
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