THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS (EIN 74-2044178)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-05
- IRS object ID
- 202621259349201982
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T19:55:47-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 845070079 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dupnick Tax & Financial Svcs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 841 | AddressLine1Txt |
| City | LA VERNIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742044178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The New Berlin Community Club of Ne | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8815 FM 775 | AddressLine1Txt |
| City | SEGUIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Glen Muenchow | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2103162839 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tom Dupnick EA | PreparerPersonNm |
| PTIN | P00709824 | PTIN |
| Phone | 2102874025 | PhoneNum |
| Preparation | 2026-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $179,804 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $500 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $290 | MembershipDuesAmt |
| Investment Income | $201 | InvestmentIncomeAmt |
| Fundraising Gross Income | $150,478 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $47,727 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $102,751 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $28,335 | OtherRevenueTotalAmt |
| Total Revenue | $132,077 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $57,033 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $18,899 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,579 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,308 | OtherExpensesTotalAmt |
| Total Expenses | $108,819 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,258 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $197,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $221,090 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,515 | BOYAmt |
| EOY | $94,406 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,317 | BOYAmt |
| EOY | $126,684 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,832 | BOYAmt |
| EOY | $221,090 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,832 | BOYAmt |
| EOY | $221,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Educ Preserve Historic | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Development and Maintenance of Historic School Showcasing Local History Serves as Emergency Shelter Service includes 1000 + citizens | $63,981 |
| Awarded 7 Scholarships to Students in the local community | $7,000 |
| Awarded funds to other non-profit entiteis | $50,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,014 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Melvin Strey | ||
| President | 4 | $0 |
| Beverly Muenchow | ||
| Vice President | 4 | $0 |
| Diana Strey | ||
| Secretary | 4 | $0 |
| Glen Muenchow | ||
| Treasurer | 4 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Glen Muenchow | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8815 FM 775 | AddressLine1Txt |
| City | GERONIMO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2104641069 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $20,515 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,478 | CurrentTaxYearAmt |
| Total | $830,008 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,978 | CurrentTaxYearAmt |
| Total | $850,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $850,523 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201 | CurrentTaxYearAmt |
| Total | $1,038 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201 | CurrentTaxYearAmt |
| Total | $1,038 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,179 | CurrentTaxYearAmt |
| Total | $851,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SausageFest | Event1Nm |
| Gross Receipts Event1 | $147,958 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $147,958 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,161 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $21,941 | OtherDirectExpensesEvent1Amt |
| Event2 | OctoberFeir | Event2Nm |
| Gross Receipts Event2 | $2,520 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,520 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $984 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $150,478 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $150,478 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,161 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,925 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,751 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ - Part 1 Line 8 Other Revenue | Rentals $27,730.00 NSF Ck $605.00 |
| Form 990EZ - Part 1 Line 10 Grants & Similar Amounts | New Berlin Vol Fire Dept $49,032.97 Scholarships Awarded $7,000.00 Donations $1,000.00 |
| Form 99EZ - Part 1 Line 14 Occupancy | See attached scratch pad for details. |
| Form 99EZ - Part 1 Line 14 Occupancy | See attached scratch pad for details. |