Nonprofit · EIN 86-2537490
HARDWOOD ENRICHMENT CLUB INC
Tax-exempt · ZACHARY, LA 70791
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $236,601 | $231,818 | $4,783 | $23,455 | $29,167 | -$5,712 |
| December 31, 2024 | 990-EZ | $187,080 | $186,568 | $512 | $9,813 | – | $9,813 |
| December 31, 2023 | 990-EZ | $141,957 | $143,627 | -$1,670 | $9,301 | – | $9,301 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $289,316
- Membership dues
- $163,544
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$52,715
- Other revenue
- -$52,715
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,300
- Management and general (functional)
- $53,331
- Fundraising (functional)
- $178,487
Balance sheet and other
- Total assets, start of year
- $10,308
- Total assets, end of year
- $23,455
- Total liabilities, end of year
- $29,167
- Net assets, end of year
- -$5,712
- Gross receipts
- $415,088
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- LA
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 |
|---|---|---|---|
| matthew vill | president Officer | 20 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Valliere | President | 10 | $0 |
| Reginald Abraham | Vice President | 10 | $0 |
| Duane Jordan | Treasurer | 10 | $0 |
| Antonius Pegues | Secretary | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Reginald Abraham | Vice President | 10 | $0 |
| Matthew Valliere | President | 10 | $0 |
| Antonius Pegues | Secretary | 10 | $0 |
| Duane Jordan | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4228 CYPRESS POINTE DR, ZACHARY, LA 70791-7352
- In care of
- % DUANE R JORDAN
- Mailing address (990-N for 2021)
- 4228 CYPRESS POINTE DR, ZACHARY LA 707917352
- Principal officer (990-N for 2021)
- Matthew Valliere, 17521 dawnwood dr, Baton Rouge LA 70817
- Signed the 990
- Matthew Valliere, president
- Phone
- (225) 301-1585
Mission
fundraising operations to support athletics at southern university.
Program accomplishments
- program raises funds to support athletics at southern university.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2537490
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $23,455
- Income (IRS master file)
- $415,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $236,601 | $231,818 | $23,455 | XML |
| 990-EZ | December 2024 | $187,080 | $186,568 | $9,813 | IRS |
| 990-EZ | December 2023 | $141,957 | $143,627 | $9,301 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Matthew Valliere | December 31, 2021 | ≤ $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 86-2537490).
Questions about HARDWOOD ENRICHMENT CLUB INC
- What is the EIN of HARDWOOD ENRICHMENT CLUB INC?
- The employer identification number (EIN) of HARDWOOD ENRICHMENT CLUB INC is 86-2537490.
- Is HARDWOOD ENRICHMENT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HARDWOOD ENRICHMENT CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARDWOOD ENRICHMENT CLUB 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 HARDWOOD ENRICHMENT CLUB INC 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 HARDWOOD ENRICHMENT CLUB INC 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 HARDWOOD ENRICHMENT CLUB INC?
- The 990-N for 2021 names Matthew Valliere.
- Who are the officers and directors of HARDWOOD ENRICHMENT CLUB INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HARDWOOD ENRICHMENT CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $236,601, expenses of $231,818 and total assets of $23,455 at year end.
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