Nonprofit · EIN 76-0261811
THE 100 CLUB OF SOUTHEAST TEXAS
Tax-exempt · BEAUMONT, TX 77704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $398,532 | $96,763 | $301,769 | $3,633,028 | $0 | $3,633,028 |
| December 31, 2024 | 990 | $431,547 | $53,581 | $377,966 | $3,331,259 | $0 | $3,331,259 |
| December 31, 2023 | 990 | $402,452 | $50,586 | $351,866 | $2,953,293 | $0 | $2,953,293 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $270,225
- Membership dues
- $26,425
- Program service revenue
- $0
- Investment income
- $143,278
- Net income from fundraising events
- -$14,971
- Other revenue
- -$14,971
Expenses
- Grants and similar amounts paid
- $16,600
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,750
- Program services (functional)
- $79,502
- Management and general (functional)
- $17,261
Balance sheet and other
- Total assets, start of year
- $3,331,259
- Total assets, end of year
- $3,633,028
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,633,028
- Net assets without donor restrictions
- $3,633,028
- Gross receipts
- $413,503
- Employees
- 0
- Year formed
- 1988
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY AMES | DIRECTOR Trustee or director | – | $0 |
| JARED BISHOP | DIRECTOR Trustee or director | – | $0 |
| DAN CAYWOOD | DIRECTOR Trustee or director | – | $0 |
| CORY CRENSHAW | DIRECTOR Trustee or director | – | $0 |
| CARL DAUTERVIE | DIRECTOR Trustee or director | – | $0 |
| DON DEMARTINO | DIRECTOR Trustee or director | – | $0 |
| DON DODD | DIRECTOR Trustee or director | – | $0 |
| SCOTT DOSS | DIRECTOR Trustee or director | – | $0 |
| SAL GUERRERO | DIRECTOR Trustee or director | – | $0 |
| ED KELLER | DIRECTOR Trustee or director | – | $0 |
| CLINT LEWIS | DIRECTOR Trustee or director | – | $0 |
| TJ LINGLE | DIRECTOR Trustee or director | – | $0 |
| JOHNNY MONTAGNE | DIRECTOR Trustee or director | – | $0 |
| ANDREA NEILD | DIRECTOR Trustee or director | – | $0 |
| JON REAUD | DIRECTOR Trustee or director | – | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SMITH | DIRECTOR Trustee or director | – | $0 |
| FRED WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| DON BURNETT | TREASURER Officer | – | $0 |
| BEVERLY HATCHER | SECRETARY Officer | – | $0 |
| ZACK SHELTON | VICE PRESIDE Officer | – | $0 |
| JOE PENLAND SR | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY AMES | DIRECTOR Trustee or director | – | $0 |
| JARED BISHOP | DIRECTOR Trustee or director | – | $0 |
| DAY CAYWOOD | DIRECTOR Trustee or director | – | $0 |
| CORY CRENSHAW | DIRECTOR Trustee or director | – | $0 |
| CARL DAUTERVIE | DIRECTOR Trustee or director | – | $0 |
| DON DEMARTINO | DIRECTOR Trustee or director | – | $0 |
| DON DODD | DIRECTOR Trustee or director | – | $0 |
| SCOTT DOSS | DIRECTOR Trustee or director | – | $0 |
| SAL GUERRERO | DIRECTOR Trustee or director | – | $0 |
| ED KELLER | DIRECTOR Trustee or director | – | $0 |
| CLINT LEWIS | DIRECTOR Trustee or director | – | $0 |
| TJ LINGLE | DIRECTOR Trustee or director | – | $0 |
| JOHNNY MONTAGNE | DIRECTOR Trustee or director | – | $0 |
| ANDREA NEILD | DIRECTOR Trustee or director | – | $0 |
| JON REAUD | DIRECTOR Trustee or director | – | $0 |
| MARIE RICHARD | DIRECTOR Trustee or director | – | $0 |
| PETE SHELTON | DIRECTOR Trustee or director | – | $0 |
| MARK SMITH | DIRECTOR Trustee or director | – | $0 |
| FRED WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| DON BURNETT | TREASURER Officer | – | $0 |
| BEVERLY HATCHER | SECRETARY Officer | – | $0 |
| ZACK SHELTON | VICE PRESIDE Officer | – | $0 |
| JOE PENLAND SR | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY AMES | DIRECTOR Trustee or director | – | $0 |
| JARED BISHOP | DIRECTOR Trustee or director | – | $0 |
| DAY CAYWOOD | DIRECTOR Trustee or director | – | $0 |
| CORY CRENSHAW | DIRECTOR Trustee or director | – | $0 |
| CARL DAUTERVIE | DIRECTOR Trustee or director | – | $0 |
| DON DEMARTINO | DIRECTOR Trustee or director | – | $0 |
| DON DODD | DIRECTOR Trustee or director | – | $0 |
| SCOTT DOSS | DIRECTOR Trustee or director | – | $0 |
| ED KELLER | DIRECTOR Trustee or director | – | $0 |
| STEPHEN LEE | DIRECTOR Trustee or director | – | $0 |
| CLINT LEWIS | DIRECTOR Trustee or director | – | $0 |
| TJ LINGLE | DIRECTOR Trustee or director | – | $0 |
| JOHNNY MONTAGNE | DIRECTOR Trustee or director | – | $0 |
| ANDREA NEILD | DIRECTOR Trustee or director | – | $0 |
| JON REAUD | DIRECTOR Trustee or director | – | $0 |
| MARIE RICHARD | DIRECTOR Trustee or director | – | $0 |
| PETE SHELTON | DIRECTOR Trustee or director | – | $0 |
| MARK SMITH | DIRECTOR Trustee or director | – | $0 |
| FRED WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| DON BURNETT | TREASURER Officer | – | $0 |
| BEVERLY HATCHER | SECRETARY Officer | – | $0 |
| ZACK SHELTON | VICE PRESIDE Officer | – | $0 |
| JOE PENLAND SR | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3405, BEAUMONT, TX 77704-3405
- Principal officer (990 for 2025)
- JOE PENLAND SR, PO BOX 3405, BEAUMONT, TX 77704
- Signed the 990
- DON BURNETT, TREASURER
- Phone
- (409) 658-7819
- Website
- WWW.100CLUBSETEX.COM
- Return prepared by
- POLLANS & COHEN PC
Mission
TO RECEIVE FUNDS AND PROPERTY, TO INVEST AND REINVEST THE SAME, AND TO DISBURSE AND DISTRIBUTE THE SAME AS VOLUNTARY, GRATUITOUS, AND CHARITABLE GIFTS AND CONTRIBUTIONS TO, OR FOR, THE BENEFIT OF: 1. JEFFERSON, ORANGE, AND HARDIN COUNTY PEACE OFFICERS, 2. JEFFERSON, ORANGE, AND HARDIN COUNTY FIREFIGHTERS AND 3. DEPENDENT WIDOWS AND WIDOWERS AND/OR CHILDREN OF DECEASED JEFFERSON, ORANGE, OR HARDIN COUNTY PEACE OFFICERS OR JEFFERSON, ORANGE, OR HARDIN COUNTY FIREFIGHTERS.
Program accomplishments
- NEWSLETTER AND AUTOMOBILE DECALS FOR CONTRIBUTORS. ITEMS INCREASE PUBLIC AWARENESS OF NEEDS OF THE FIRST RESPONDER AGENCIES AND THE ORGANIZATIONS EFFORTS TO ASSIST THESE AGENCIES.Expenses $62,902
- ASSISTANCE TO AND RECOGNITION OF OFFICERS AND FIRE FIGHTERS AS WELL AS ASSISTANCE TO FAMILIES OF OFFICERS AND FIRE FIGHTERS INJURED OR KILLED IN THE LINE OF DUTY.Expenses $16,600 · grants $16,600
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0261811
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,633,028
- Income (IRS master file)
- $413,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $398,532 | $96,763 | $3,633,028 | XML |
| 990 | December 2024 | $431,547 | $53,581 | $3,331,259 | XML |
| 990 | December 2023 | $402,452 | $50,586 | $2,953,293 | XML |
| 990 | December 2022 | $256,524 | $42,723 | $2,601,427 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 76-0261811).
Questions about THE 100 CLUB OF SOUTHEAST TEXAS
- What is the EIN of THE 100 CLUB OF SOUTHEAST TEXAS?
- The employer identification number (EIN) of THE 100 CLUB OF SOUTHEAST TEXAS is 76-0261811.
- Is THE 100 CLUB OF SOUTHEAST TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE 100 CLUB OF SOUTHEAST TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE 100 CLUB OF SOUTHEAST TEXAS 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 THE 100 CLUB OF SOUTHEAST TEXAS 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 THE 100 CLUB OF SOUTHEAST TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE 100 CLUB OF SOUTHEAST TEXAS?
- The 990 for the year ended December 31, 2025 names JOE PENLAND SR.
- Who are the officers and directors of THE 100 CLUB OF SOUTHEAST TEXAS?
- The 990 for the year ended December 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does THE 100 CLUB OF SOUTHEAST TEXAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $398,532, expenses of $96,763 and total assets of $3,633,028 at year end.
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