Nonprofit · EIN 74-1143072
ROSENBERG LIBRARY ASSOCIATION
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,041,753 | $6,363,541 | $678,212 | $52,360,975 | $1,085,564 | $51,275,411 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $5,641,402
- of which government grants
- $4,943,707
- Program service revenue
- $0
- Investment income
- $917,813
- Other revenue
- $482,538
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,427,103
- Salaries, compensation and benefits (total)
- $3,427,103
- Professional fundraising fees
- $0
- Occupancy
- $715,303
- Travel
- $7,419
- Depreciation
- $625,391
- Program services (functional)
- $5,333,658
- Management and general (functional)
- $1,029,883
Balance sheet and other
- Total assets, start of year
- $48,053,472
- Total assets, end of year
- $52,360,975
- Total liabilities, end of year
- $1,085,564
- Net assets, end of year
- $51,275,411
- Land, buildings and equipment
- $12,744,598
- Publicly traded securities
- $5,343,833
- Net assets without donor restrictions
- $19,581,887
- Net assets with donor restrictions
- $31,693,524
- Gross receipts
- $7,041,753
- Employees
- 53
- Volunteers
- 30
- Year formed
- 1900
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL C MILLER | EXECUTIVE DIRECTOR Officer | 40 | $136,623 | $23,187 |
| JAY SIMS | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $106,138 | $20,945 |
| KAREN STANLEY | EMPLOYEE Highest-paid employee | 40 | $105,893 | $17,512 |
| DANCIE PERUGINI WARE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| FRED D RASCHKE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DOUGLAS G ROGERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BILLIE HOSKINS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| EUGENE HORNSTEIN | ASSISTANT SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROLAND L BASSETT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL C DOHERTY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAMELA FROESCHNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAM C ANSELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRED C BURNS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAMUEL L COLLINS III | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JASON M HARDCASTLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL B HUGHES | TRUSTEE Trustee or director | 1 | $0 |
| JOHN W KELSO | TRUSTEE Trustee or director | 1 | $0 |
| WAYNE H MADSEN | TRUSTEE Trustee or director | 1 | $0 |
| ELIZA K QUIGLEY | TRUSTEE Trustee or director | 1 | $0 |
| ALLAN W MATTHEWS | TRUSTEE Trustee or director | 1 | $0 |
| ANN ANDERSON | TRUSTEE Trustee or director | 1 | $0 |
| MARGARET W WALKER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2310 SEALY ST, GALVESTON, TX 77550-2220
- Principal officer (990 for 2024)
- JAY SIMS, 2310 SEALY STREET, GALVESTON, TX 77550
- Signed the 990
- JAY SIMS, INTERIM EXECUTIVE DIRECTOR
- Phone
- (409) 763-8854
- Return prepared by
- HAM LANGSTON & BREZINA LLP
Mission
OPERATION OF A PUBLIC LIBRARY.
Program accomplishments
- OPERATION OF A PUBLIC LIBRARY. PURCHASE OF BOOKS & PERIODICALS, PROVIDE STAFF FOR LIBRARY OPERATIONS, PROVIDE OCCUPANCY EXPENSES FOR LIBRARY FACILITIES, PROVIDE OTHER COSTS FOR LIBRARY OPERATIONS.Expenses $5,333,658
- N/A
- N/A
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-1143072
- 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
- 1941
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B700)
- Assets (IRS master file)
- $52,360,975
- Income (IRS master file)
- $7,041,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $5,673,342 | $5,771,054 | $41,497,368 | IRS |
| 990 | September 2022 | $5,322,146 | $5,339,745 | $38,547,435 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROSENBERG LIBRARY ASSOCIATION
- What is the EIN of ROSENBERG LIBRARY ASSOCIATION?
- The employer identification number (EIN) of ROSENBERG LIBRARY ASSOCIATION is 74-1143072.
- Is ROSENBERG LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to ROSENBERG LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSENBERG LIBRARY ASSOCIATION 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 ROSENBERG LIBRARY ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSENBERG LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ROSENBERG LIBRARY ASSOCIATION?
- The 990 for the year ended September 30, 2025 names JAY SIMS.
- Who are the officers and directors of ROSENBERG LIBRARY ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 22 people; 3 received compensation from the organization, the highest $136,623 (MICHAEL C MILLER, EXECUTIVE DIRECTOR).
- How much revenue does ROSENBERG LIBRARY ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,041,753, expenses of $6,363,541 and total assets of $52,360,975 at year end.
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