Navasota George Washington Carver

Address
521 BROSIG AVENUE
Navasota, TX 77868
Contact
Nonprofit
NTEE: B84 - Alumni Associations
EIN: 76-0505168

Mission

Scholarships Aide to Students
 20172016201520142013
Basic features of the organization
Doing business as nameAlumni Association
Year of formation1995
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Personnel
Blanton, Lorellia
Title1st VP1st VP1st VP1st VP1st VP
Name of key/compensated personLorellia BlantonLorellia BlantonLorellia BlantonLorellia BlantonLorellia Blanton
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Day, Callie
Title   PresPres
Name of key/compensated person   Callie Boone DayCallie Boone Day
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Hamilton, Ruby
TitleTreasTreasTreasTreasTreas
Name of key/compensated personRuby HamiltonRuby HamiltonRuby HamiltonRuby HamiltonRuby Hamilton
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Jacquet, Shirley
Title   Agt of RecordAgt of Record
Name of key/compensated person   Shirley JacquetShirley Jacquet
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
James, Alvin
Title   Fin SecFin Sec
Name of key/compensated person   Alvin JamesAlvin James
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
James, Georgia
TitleCorr SecCorr SecCorr SecCorr SecCorr Sec
Name of key/compensated personGeorgia JamesGeorgia JamesGeorgia JamesGeorgia JamesGeorgia James
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mable, James
TitleChaplainChaplainChaplain  
Name of key/compensated personJames MableJames MableJames Mable  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Moore, James
TitlePresidentPresidentPresident  
Name of key/compensated personJames MooreJames MooreJames Moore  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Muwwakkil, Jervis
Title2nd Vice Presindent2nd Vice Presindent2nd Vice Presindent2nd Vice Presindent2nd Vice Presindent
Name of key/compensated personJervis MuwwakkilJervis MuwwakkilJervis MuwwakkilJervis MuwwakkilJervis Muwwakkil
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Rivers, James
Title   ChaplainChaplain
Name of key/compensated person   James C RiversJames C Rivers
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   11.0011.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Sargent, Jay
TitleFinancial SecretaryFinancial SecretaryFinancial Secretary  
Name of key/compensated personJay SargentJay SargentJay Sargent  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Townsend, Hester
TitleRECORDING SECRETARYRECORDING SECRETARYRECORDING SECRETARY  
Name of key/compensated personHester Manning TownsendHester Manning TownsendHESTER MANNING TOWNSEND  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesScholarships Aide to StudentsScholarships Aide to StudentsScholarships Aide to StudentsScholarships Aide to StudentsScholarships Aide to Students
Program service expenses, total$38,363.00$26,863.00$5,500.00$4,000.00$6,000.00
Programs, including revenue & expenses
Provided scholarships to students needing financialassistance with their academics. The organization provided 7 scholarships to 7 students for the 2015calendar year.
Program expenses$38,363.00$26,863.00$5,500.00$4,000.00$6,000.00
Program descriptionProvided scholarships to students needing financialassistance with their academics. The organization provided 7 scholarships to 7 students for the 2015calendar year.Provided scholarships to students needing financialassistance with their academics. The organization provided 7 scholarships to 7 students for the 2015calendar year.Provided scholarships to students needing financialassistance with their academics. The organization provided 7 scholarships to 7 students for the 2015calendar year.Provided scholarships to students needing financialassistance with their academics. The organization provided 5 scholarships to 5 students for the 2014calendar year.Provided scholarships to students needing financialassistance with their academics. The organization provided 6 scholarships to 6 students for the 2013calendar year.
Financial data
Revenue
Total revenue$49,977.00$47,128.00$53,369.00$39,092.00$56,354.00
Revenue from contributions (total)$13,386.00$13,137.00$36,277.00$24,617.00$35,930.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$13,386.00$13,137.00$36,277.00$24,617.00$35,930.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$36,591.00$33,991.00$17,092.00$14,475.00$20,424.00
Gross receipts$49,977.00$47,128.00$53,369.00$39,092.00$56,354.00
Sources of contributions
Contributions revenue from membership dues$9,400.00$9,750.00$10,305.00$9,565.00$10,570.00
Revenue from fundraising events$3,986.00$3,387.00$3,790.00$15,052.00$25,360.00
Revenue from all other contributions  $22,182.00  
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$54,625.00$47,781.00$48,473.00$48,260.00$61,584.00
Total functional expenses: program service $38,363.00$26,863.00$5,500.00$4,000.00$6,000.00
Total functional expenses: management and general$16,262.00$20,918.00$42,973.00$34,509.00$41,575.00
Total functional expenses: fundraising$0.00$0.00$0.00$9,751.00$14,009.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,001,079.00$1,005,727.00$1,006,380.00$1,001,484.00$1,010,652.00
Total assets, beginning of year$1,005,727.00$1,006,380.00$1,001,484.00$1,010,652.00$1,015,882.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$1,001,079.00$1,005,727.00$1,006,380.00$1,001,484.00$1,010,652.00
Net assets, beginning of year$1,005,727.00$1,006,380.00$1,001,484.00$1,010,652.00$1,015,882.00
Cash: non-interest bearing$1,079.00$5,285.00$5,359.00$463.00$9,134.00
Cash: non-interest bearing, beginning of year$5,285.00$5,359.00$463.00$9,134.00$4,344.00
Other financial variables
Revenue less expenses-$4,648.00-$653.00$4,896.00-$9,168.00-$5,230.00
Savings & temp cash investment $442.00$1,021.00$1,021.00$1,518.00
Total net assets or fund balances$1,001,079.00$1,005,727.00$1,006,380.00$1,001,484.00$1,010,652.00
Governance and accountability
Number of voting members99988
Number of independent voting members22222
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-022017-09-122016-09-222015-08-072014-09-15
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201801069349300935201721409349300202201621329349303227201531349349305253201402269349304265
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