Nonprofit · EIN 74-2717975
ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC
Tax-exempt · ROCKDALE, TX 76567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $451 | $115 | $336 | $34,660 | $0 | $34,660 |
| December 31, 2024 | 990-EZ | $944 | $705 | $239 | $34,324 | $0 | $34,324 |
| December 31, 2023 | 990-EZ | $382 | $330 | $52 | $34,085 | – | $34,085 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $234
- Membership dues
- $150
- Program service revenue
- $0
- Investment income
- $67
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $115
Balance sheet and other
- Total assets, start of year
- $34,324
- Total assets, end of year
- $34,660
- Total liabilities, end of year
- $0
- Net assets, end of year
- $34,660
- Cash, savings and investments
- $27,080
- Land and buildings
- $7,580
- Gross receipts
- $451
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Willie E Phillips Sr | President / Director | 2 | $0 |
| Donald Cooper | Vice President / Director | 1 | $0 |
| Lon A Williams | Secretary-Treasurer / Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Willie E Phillips Sr | President / Director | 2 | $0 |
| Donald Cooper | Vice President / Director | 1 | $0 |
| Lon A Williams | Secretary-Treasurer / Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LON A WILLIAMS | SECRETARYTREASUR DIR | 3 | $0 |
| WILLIE E PHILLIPS SR | PRESIDENT DIRECTOR | 2 | $0 |
| DONALD COOPER | VICE PRESIDENT DIR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1160, ROCKDALE, TX 76567-1160
- In care of
- % LON A WILLIAMS
- Signed the 990-EZ
- Lon A Williams, Secetary-Treasurer/Director
- Phone
- (512) 446-2195
- Return prepared by
- Square Logic
Mission
Community service by supporting community activities, supporting needs and making donations to community groups and individual youth activities through donations. Programs for youth.
Program accomplishments
- Community dervice by supporting community activities, supporting community needs and making donations to community groups and individuals. Supporting youth activities through donations.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 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
- 74-2717975
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $34,660
- Income (IRS master file)
- $451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $451 | $115 | $34,660 | XML |
| 990-EZ | December 2024 | $944 | $705 | $34,324 | IRS |
| 990-EZ | December 2023 | $382 | $330 | $34,085 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 74-2717975).
Questions about ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC
- What is the EIN of ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC?
- The employer identification number (EIN) of ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC is 74-2717975.
- Is ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC 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 ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ORIGINAL TWELVE SOCIAL AND CIVIC CLUB INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $451, expenses of $115 and total assets of $34,660 at year end.
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