Nonprofit · EIN 75-2061667
GRAY COUNTY LATCHKEY INC
Tax-exempt · PAMPA, TX 79066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $116,650 | $133,885 | -$17,235 | $70,233 | $3,469 | $66,764 |
| May 31, 2024 | 990-EZ | $184,862 | $235,733 | -$50,871 | $86,832 | $2,842 | $83,990 |
| May 31, 2023 | 990 | $265,887 | $233,909 | $31,978 | $137,670 | $2,809 | $134,861 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $62,977
- Program service revenue
- $52,964
- Investment income
- $709
Expenses
- Compensation of officers, directors and key employees
- $31,202
- Salaries, compensation and benefits (total)
- $100,354
- Professional fees and payments to contractors
- $902
- Occupancy
- $4,364
- Other expenses
- $28,265
- Program services (functional)
- $132,803
Balance sheet and other
- Total assets, start of year
- $86,832
- Total assets, end of year
- $70,233
- Total liabilities, end of year
- $3,469
- Net assets, end of year
- $66,764
- Cash, savings and investments
- $63,772
- Gross receipts
- $116,650
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CECILIA KENNEDY | EXEC DIRECTO | 20 | $31,202 |
| ANGIE SUMMERS | PRESIDENT | 3 | $0 |
| JOANNE SORIA | VICE PRESIDE | 1 | $0 |
| GINA ROGERS | SECRETARY | 1 | $0 |
| CECI SOLIS | DIRECTOR | 1 | $0 |
| JENNIFER MANLEY | DIRECTOR | 1 | $0 |
| DANIELA MEDINA | BOARD MEMBER | 1 | $0 |
| KIRK REED | BOARD MEMBER | 1 | $0 |
| CHELSEA GOODWIN | BOARD MEMBER | 1 | $0 |
| BEN RODRIGUEZ | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CECILIA KENNEDY | EXEC DIRECTO | 20 | $34,926 |
| ANGIE SUMMERS | PRESIDENT | 3 | $0 |
| CARA WATERSON | VICE PRESIDE | 1 | $0 |
| GINA ROGERS | SECRETARY | 1 | $0 |
| JENNIFER MANLEY | TREASURER | 1 | $0 |
| JOANNE SORIA | BOARD MEMBER | 1 | $0 |
| CECI SOLIS KENNEDY | BOARD MEMBER | 1 | $0 |
| DANIELA MEDINA | BOARD MEMBER | 1 | $0 |
| KIRK REED | BOARD MEMBER | 1 | $0 |
| CHELSEA GOODWIN | BOARD MEMBER | 1 | $0 |
990 for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CECILIA KENNEDY | EXEC DIRECTO Trustee or director, Officer | 20 | $30,471 |
| CARA WATERSON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ANGIE SUMMERS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GINA ROGERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER MANLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| JOANNE SORIA | BOARD MEMBER Trustee or director | 1 | $0 |
| CHELSEA GOODWIN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2884, PAMPA, TX 79066-2884
- In care of
- % SUSAN GALLAGHER
- Mailing address (990-N for 2013)
- PO BOX 2884, PAMPA TX 790662884
- Principal officer (990-N for 2013)
- KURT CURFMAN, P O BOX 2884, PAMPA TX 79065
- Signed the 990-EZ
- CECILIA KENNEDY, EXEC DIRECTOR
- Phone
- (806) 669-8015
- Return prepared by
- JOHNSON & SHELDON PLLC
Mission
TO PROVIDE AFFORDABLE AFTERSCHOOL CARE TO CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE IN PAMPA, TEXAS, WHOSE PARENTS ARE EITHER FULL-TIME WORKERS OR FULL-TIME STUDENTS.
Program accomplishments
- PROVIDING AFFORDABLE AFTERSCHOOL CARE FOR CHILDREN AT EACH ELEMENTARY SCHOOL IN THE PAMPA ISD SCHOOL SYSTEM.Expenses $132,803
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2061667
- 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
- 1998
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $70,233
- Income (IRS master file)
- $116,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $116,650 | $133,885 | $70,233 | XML |
| 990-EZ | May 2024 | $184,862 | $235,733 | $86,832 | XML |
| 990 | May 2023 | $265,887 | $233,909 | $137,670 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-EZ | May 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: KURT CURFMAN | May 31, 2014 | ≤ $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 75-2061667).
Questions about GRAY COUNTY LATCHKEY INC
- What is the EIN of GRAY COUNTY LATCHKEY INC?
- The employer identification number (EIN) of GRAY COUNTY LATCHKEY INC is 75-2061667.
- Is GRAY COUNTY LATCHKEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to GRAY COUNTY LATCHKEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAY COUNTY LATCHKEY 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 GRAY COUNTY LATCHKEY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAY COUNTY LATCHKEY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of GRAY COUNTY LATCHKEY INC?
- The 990-N for 2013 names KURT CURFMAN.
- Who are the officers and directors of GRAY COUNTY LATCHKEY INC?
- The 990-EZ for the year ended May 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $31,202 (CECILIA KENNEDY, EXEC DIRECTO).
- How much revenue does GRAY COUNTY LATCHKEY INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $116,650, expenses of $133,885 and total assets of $70,233 at year end.
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