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Nonprofit · EIN 76-0131504

FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB

Also known as MONTGOMERY COUNTY

Tax-exempt · CONROE, TX 77305

Financials

$22K$25K2024
Revenue Expenses · by fiscal year end
Financials of FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-EZ$22,367$25,302-$2,935$17,094$0$17,094
Financial details: 990-EZ for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$9,271
Membership dues
$9,000
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$4,096
Other revenue
$0

Expenses

Grants and similar amounts paid
$16,750
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Occupancy
$324
Printing, publications and postage
$258
Other expenses
$7,970
Program services (functional)
$25,302

Balance sheet and other

Total assets, start of year
$20,029
Total assets, end of year
$17,094
Total liabilities, end of year
$0
Net assets, end of year
$17,094
Cash, savings and investments
$17,094
Gross receipts
$67,898

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.

NameTitleHours / weekCompensation
Stacy TaylorPresident10$0
Christine OkruhlikPast President5$0
Lawren WarnerVP Programs5$0
Jennifer HilburnVP Membership5$0
Marsha GryderVP Social5$0
Dina HafleyVP Hospitality5$0
Sonya BrazealVP Fundraising8$0
Lorraine WilsonVP Communications5$0
Cara PayanSecretary5$0
Dana WalkerTreasurer8$0
Lisa LaneParliamentarian3$0

Address and contacts

Address (IRS master file)
PO BOX 1796, CONROE, TX 77305-1796
In care of
% MICHELLE ALLAIN
Mailing address (990-N for 2023)
PO Box 1796, Conroe TX 77305
Principal officer (990-N for 2023)
Dana Walker, PO Box 1796, Conroe TX 77305
Signed the 990-EZ
Marianna Parks, Treasurer
Phone
(623) 980-5098

Mission

To support Montgomery County TAMU students via scholarships and financial support of university recognized clubs and organizations.

990-EZ for the year ended May 31, 2025

Program accomplishments

  • Provide student scholarships to current Montgomery County Aggie students . Ten scholarships were awarded this fiscal year.
    Expenses $25,302 · grants $15,000
  • Provide financial donations to selected TAMU student organizations. Fish Camp $250 OPAS $500 Big Event $500 Dance Team $500
    grants $1,750

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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-N on file

IRS record

EIN
76-0131504
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Exempt since
1990
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$17,094
Income (IRS master file)
$67,898

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2025$22,367$25,302$17,094XML
990-N for 2023
Officer: Dana Walker
May 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Dana Walker
May 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Lorraine Wilson
May 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Michelle Allain
May 31, 2020≤ $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 76-0131504).

Questions about FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB

What is the EIN of FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB?
The employer identification number (EIN) of FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB is 76-0131504.
Is FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Which annual return does FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS 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 FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB 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 FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB 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 FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB?
The 990-N for 2023 names Dana Walker.
Who are the officers and directors of FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB?
The 990-EZ for the year ended May 31, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS CLUB have?
On its 990-EZ for the year ended May 31, 2025 it reported revenue of $22,367, expenses of $25,302 and total assets of $17,094 at year end.

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