Nonprofit · EIN 75-1476246
ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION
Tax-exempt · DALLAS, TX 75390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,950,019 | $1,817,383 | $132,636 | $1,870,802 | $575,978 | $1,294,824 |
| August 31, 2024 | 990 | $1,878,652 | $1,561,081 | $317,571 | $1,728,916 | $566,728 | $1,162,188 |
| August 31, 2023 | 990 | $1,659,719 | $1,448,255 | $211,464 | $1,044,020 | $199,403 | $844,617 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $387,240
- Investment income
- $26,591
- Net income from sales of inventory
- $1,535,994
- Other revenue
- $1,536,188
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $207,080
- Other salaries and wages
- $1,066,492
- Salaries, compensation and benefits (total)
- $1,414,720
- Professional fundraising fees
- $0
- Accounting fees
- $13,250
- Occupancy
- $35,854
- Travel
- $14,916
- Depreciation
- $69,666
- Program services (functional)
- $1,164,841
- Management and general (functional)
- $652,542
Balance sheet and other
- Total assets, start of year
- $1,728,916
- Total assets, end of year
- $1,870,802
- Total liabilities, end of year
- $575,978
- Net assets, end of year
- $1,294,824
- Land, buildings and equipment
- $296,899
- Gross unrelated business income
- $26,195
- Gross receipts
- $2,644,769
- Employees
- 39
- Volunteers
- 17
- Year formed
- 1985
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Frederick | manager Officer | 40 | $117,676 |
| LESTER CALTON | CFO Officer | 40 | $89,404 |
| Angela Gardner | President Trustee or director, Officer | 1 | $0 |
| DWIGHT GERMAN | Vice President Trustee or director, Officer | 1 | $0 |
| FREDERICK GRINNELL | Secretary Trustee or director, Officer | 1 | $0 |
| JOAN REISCH | Treasurer Trustee or director, Officer | 1 | $0 |
| RAY FOWLER | Director Trustee or director | 1 | $0 |
| Kareem Abdelfattah | Director Trustee or director | 1 | $0 |
| Perrie Adams | Director Trustee or director | 1 | $0 |
| Salahuddin Kazi | Director Trustee or director | 1 | $0 |
| Dennis Burns | Director Trustee or director | 1 | $0 |
| Lina Chalak | Director Trustee or director | 1 | $0 |
| Russell Debose-Boyd | Director Trustee or director | 1 | $0 |
| H Gordon Green | Director Trustee or director | 1 | $0 |
| Robin Jarrett | Director Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Kellough | Director Trustee or director | 1 | $0 |
| Kevin Morrill | Director Trustee or director | 1 | $0 |
| Shawna Nesbitt | Director Trustee or director | 1 | $0 |
| Jon Williamson | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY FREDERICK | MANAGER Officer | 40 | $113,596 |
| LESTER CALTON | CFO Officer | 40 | $86,540 |
| ANGELA GARDNER | President Trustee or director, Officer | 1 | $0 |
| DWIGHT GERMAN | Vice President Trustee or director, Officer | 1 | $0 |
| FREDERICK GRINNELL | Secretary Trustee or director, Officer | 1 | $0 |
| JOAN REISCH | Treasurer Trustee or director, Officer | 1 | $0 |
| RAY FOWLER | Director Trustee or director, Officer | 1 | $0 |
| KAREEM ABDELFATTAH | Director Trustee or director | 1 | $0 |
| PERRIE ADAMS | Director Trustee or director | 1 | $0 |
| JAMES ATKINS | Director Trustee or director | 1 | $0 |
| DENNIS BURNS | Director Trustee or director | 1 | $0 |
| LINNA CHALAK | Director Trustee or director | 1 | $0 |
| RUSSELL DEBOSE-BOYD | Director Trustee or director | 1 | $0 |
| H GORDON GREEN | Director Trustee or director | 1 | $0 |
| ROBIN JARRETT | Director Trustee or director | 1 | $0 |
| KENNETH KELLOUGH | Director Trustee or director | 1 | $0 |
| KEVIN MORRILL | Director Trustee or director | 1 | $0 |
| SHAWNA NESBITT | Director Trustee or director | 1 | $0 |
| JON WILLIAMSON | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE FREDERICK | MANAGER Officer | 45 | $108,931 |
| RUSSELL DEBOSE-BOYD | DIRECTOR Trustee or director | 0 | $0 |
| KEVIN MORRILL | DIRECTOR Trustee or director | 0 | $0 |
| GORDON GREEN | DIRECTOR Trustee or director | 0 | $0 |
| ROBIN JARRETT | DIRECTOR Trustee or director | 0 | $0 |
| PERRIE ADAMS | DIRECTOR Trustee or director | 0 | $0 |
| JOAN REISCH | TREASURER Trustee or director, Officer | 0 | $0 |
| JOAN WINDMILLER | DIRECTOR Trustee or director | 0 | $0 |
| DWIGHT GERMAN | VICE-PRESIDENT Trustee or director, Officer | 0 | $0 |
| DENNIS BURNS | DIRECTOR Trustee or director | 0 | $0 |
| JON WILLIAMSON | DIRECTOR Trustee or director | 0 | $0 |
| FREDERICK GRINNELL | SECRETARY Trustee or director, Officer | 0 | $0 |
| RAY FOWLER | DIRECTOR Trustee or director, Officer | 0 | $0 |
| KAREEM ABDELFALLAH | DIRECTOR Trustee or director | 0 | $0 |
| ANGELA GARDNER | PRESIDENT Trustee or director | 0 | $0 |
| JAMES ATKINS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5323 HARRY HINES BLVD, DALLAS, TX 75390-7208
- Principal officer (990 for 2024)
- Angela Gardner, 5323 HARRY HINES BLVD, DALLAS, TX 753909097
- Signed the 990
- JOAN REISCH, Treasurer
- Phone
- (214) 648-2653
- Return prepared by
- Sutton Frost Cary LLP
Mission
THE CLUB WAS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, PROFESSIONAL, SOCIAL AND RECREATIONAL PURPOSES, SERVING TO ADVANCE THE GENERAL WELFARE OF TEH FACULTY AND THE ADMINISTRATIVE AND PROFESSIONAL PERSONNEL OF THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER.
Program accomplishments
- SALE OF CLUB FOOD TO MEMBERS AND GUESTS
- SALE OF ALCOHOLIC BEVERAGES TO MEMBERS AND GUESTS.
- SERVICE CHARGES TO MEMBERS.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-1476246
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,870,802
- Income (IRS master file)
- $2,644,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,950,019 | $1,817,383 | $1,870,802 | XML |
| 990 | August 2024 | $1,878,652 | $1,561,081 | $1,728,916 | XML |
| 990 | August 2023 | $1,659,719 | $1,448,255 | $1,044,020 | XML |
| 990 | August 2022 | $1,001,948 | $1,037,726 | $1,160,617 | IRS |
| 990 | August 2021 | $582,650 | $746,312 | $1,130,267 | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 75-1476246).
Questions about ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION
- What is the EIN of ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION?
- The employer identification number (EIN) of ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION is 75-1476246.
- Is ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1976.
- Are donations to ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION 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 ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION?
- The 990 for the year ended August 31, 2025 names Angela Gardner.
- Who are the officers and directors of ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION?
- The 990 for the year ended August 31, 2025 lists 19 people; 2 received compensation from the organization, the highest $117,676 (Mary Frederick, manager).
- How much revenue does ALFRED WILLIAM HARRIS FACULTY-ALUMNI CENTER CORPORATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,950,019, expenses of $1,817,383 and total assets of $1,870,802 at year end.
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