Form 990 for tax year 2025
Filed by THE 100 CLUB OF SOUTHEAST TEXAS.
Totals
- Total revenue
- $398,532
- Total expenses
- $96,763
- Contributions and grants received
- $270,225
- Grants paid
- $16,600
- Program service revenue
- $0
- Investment income
- $143,278
- Other revenue
- -$14,971
- Total assets, end of year
- $3,633,028
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,633,028
- Program services expenses (Part IX)
- $79,502
- Management and general expenses
- $17,261
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,502
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$26,425
-
1c · Fundraising events
$153,100
-
1f · All other contributions, gifts and grants
$90,700
-
3 · Investment income
total $143,278 · related or exempt $143,278
-
8a · Fundraising events: contributions included on line 1c
$153,100
-
8b · Fundraising events: direct expenses
$14,971
-
8c · Net income from fundraising events
total -$14,971 · excluded -$14,971
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,600 · program services $16,600
-
11c · Fees: accounting
total $12,750 · management and general $12,750
-
11g · Fees: other
total $3,951 · management and general $3,951
-
12 · Advertising and promotion
total $561 · program services $561
-
13 · Office expenses
total $560 · management and general $560
-
24a · Other expenses: FIRST RESPONDER TRAINING
total $28,700 · program services $28,700
-
24b · Other expenses: LE/FF EQUIPMENT
total $25,000 · program services $25,000
-
24c · Other expenses: PRINTING
total $4,090 · program services $4,090
-
24d · Other expenses: WEBSITE
total $2,142 · program services $2,142
-
24e · All other expenses
total $2,409 · program services $2,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,740 · end of year $27,194
-
2 · Savings and temporary cash investments
beginning of year $3,313,519 · end of year $3,605,834
-
27 · Net assets without donor restrictions
beginning of year $3,331,259 · end of year $3,633,028
Mission and programs · 2025
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.
-
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
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Becky AmesBECKY AMES
DIRECTOR
- Total calculated
- $0
-
Jared BishopJARED BISHOP
DIRECTOR
- Total calculated
- $0
-
Dan CaywoodDAN CAYWOOD
DIRECTOR
- Total calculated
- $0
-
Cory CrenshawCORY CRENSHAW
DIRECTOR
- Total calculated
- $0
-
Carl DautervieCARL DAUTERVIE
DIRECTOR
- Total calculated
- $0
-
Don DemartinoDON DEMARTINO
DIRECTOR
- Total calculated
- $0
-
Don DoddDON DODD
DIRECTOR
- Total calculated
- $0
-
Scott DossSCOTT DOSS
DIRECTOR
- Total calculated
- $0
-
Sal GuerreroSAL GUERRERO
DIRECTOR
- Total calculated
- $0
-
Ed KellerED KELLER
DIRECTOR
- Total calculated
- $0
-
Clint LewisCLINT LEWIS
DIRECTOR
- Total calculated
- $0
-
Tj LingleTJ LINGLE
DIRECTOR
- Total calculated
- $0
-
Johnny MontagneJOHNNY MONTAGNE
DIRECTOR
- Total calculated
- $0
-
Andrea NeildANDREA NEILD
DIRECTOR
- Total calculated
- $0
-
Jon ReaudJON REAUD
DIRECTOR
- Total calculated
- $0
-
Mark SmithMARK SMITH
DIRECTOR
- Total calculated
- $0
-
Fred WilliamsFRED WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Don BurnettDON BURNETT
TREASURER
- Total calculated
- $0
-
Beverly HatcherBEVERLY HATCHER
SECRETARY
- Total calculated
- $0
-
Zack SheltonZACK SHELTON
VICE PRESIDE
- Total calculated
- $0
-
Joe Penland SrJOE PENLAND SR
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 January 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640289349300914
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