Nonprofit · EIN 74-3003234
HUNDRED CLUB OF GILLESPIE COUNTY INC
Tax-exempt · FREDERICKSBRG, TX 78624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $152,161 | $37,901 | $114,260 | $393,938 | – | $393,938 |
| December 31, 2023 | 990-EZ | $44,764 | $27,477 | $17,287 | $279,678 | – | $279,678 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,269
- Membership dues
- $33,850
- Investment income
- $8,042
Expenses
- Grants and similar amounts paid
- $18,671
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,043
- Professional fees and payments to contractors
- $1,630
- Printing, publications and postage
- $1,689
- Other expenses
- $12,868
Balance sheet and other
- Total assets, start of year
- $279,678
- Total assets, end of year
- $393,938
- Total liabilities, end of year
- –
- Net assets, end of year
- $393,938
- Cash, savings and investments
- $393,938
- Gross receipts
- $174,124
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 |
|---|---|---|---|
| Graham Pearson | President | 12 | $0 |
| Ray Tschirhart | Vice President | 1 | $0 |
| Mariechen Kramer | Secretary/Treasurer | 10 | $0 |
| Gordon Gipson | Director | 3 | $0 |
| Harvey Moellering Jr | Director | 3 | $0 |
| Nathan Quay | Director | 3 | $0 |
| Brad Schneider | Director | 1 | $0 |
| Derek Seelig | Director | 5 | $0 |
| Todd Metzger | Director | 1 | $0 |
| Herbie Vorauer | Director | 1 | $0 |
| Wayne Hudson | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Graham Pearson | President | 12 | $0 |
| Ray Tschirhart | Vice President | 3 | $0 |
| Mariechen Kramer | Secretary/Treasurer | 10 | $0 |
| Gordon Gipson | Director | 3 | $0 |
| Harvey Moellering Jr | Director | 3 | $0 |
| Nathan Quay | Director | 3 | $0 |
| Brad Schneider | Director | 1 | $0 |
| Derek Seelig | Director | 5 | $0 |
| Todd Metzger | Director | 1 | $0 |
| Herbie Vorauer | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2951, FREDERICKSBRG, TX 78624-1928
- In care of
- %
- Mailing address (990-N for 2013)
- P O Box 2951, Fredericksburg TX 78624
- Principal officer (990-N for 2013)
- Michael Carnes, 569 Cowboy Trail, Fredericksburg TX 78624
- Signed the 990-EZ
- Graham Pearson, President
- Return prepared by
- Bookkeeping Solutions
Mission
To provide equipment and support for Peace Officers
Program accomplishments
- Provided Life Insurance Policy in case of death or dismemberment, Educational and Training opportunities and life savings equipment to local peace officers not available through normal budgetary channels.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-3003234
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I60)
- Assets (IRS master file)
- $393,938
- Income (IRS master file)
- $174,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $152,161 | $37,901 | $393,938 | XML |
| 990-EZ | December 2023 | $44,764 | $27,477 | $279,678 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Michael Carnes | December 31, 2013 | ≤ $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 74-3003234).
Questions about HUNDRED CLUB OF GILLESPIE COUNTY INC
- What is the EIN of HUNDRED CLUB OF GILLESPIE COUNTY INC?
- The employer identification number (EIN) of HUNDRED CLUB OF GILLESPIE COUNTY INC is 74-3003234.
- Is HUNDRED CLUB OF GILLESPIE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HUNDRED CLUB OF GILLESPIE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUNDRED CLUB OF GILLESPIE COUNTY INC 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 HUNDRED CLUB OF GILLESPIE COUNTY INC 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 HUNDRED CLUB OF GILLESPIE COUNTY INC 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 HUNDRED CLUB OF GILLESPIE COUNTY INC?
- The 990-N for 2013 names Michael Carnes.
- Who are the officers and directors of HUNDRED CLUB OF GILLESPIE COUNTY INC?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HUNDRED CLUB OF GILLESPIE COUNTY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $152,161, expenses of $37,901 and total assets of $393,938 at year end.
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All nonprofits in FREDERICKSBRG · Texas · Crime and legal-related