Nonprofit · EIN 74-1457094
ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY
Tax-exempt · COTULLA, TX 78014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $172,209 | $206,923 | -$34,714 | $533,615 | $0 | $533,615 |
| December 31, 2024 | 990 | $151,220 | $195,436 | -$44,216 | $482,314 | $0 | $482,314 |
| December 31, 2023 | 990 | $212,429 | $133,696 | $78,733 | $526,530 | $0 | $526,530 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $170,230
- of which government grants
- $152,500
- Program service revenue
- $0
- Investment income
- $1,979
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,706
- Salaries, compensation and benefits (total)
- $75,088
- Professional fundraising fees
- $0
- Accounting fees
- $20,010
- Occupancy
- $23,204
- Program services (functional)
- $206,923
Balance sheet and other
- Total assets, start of year
- $482,314
- Total assets, end of year
- $533,615
- Total liabilities, end of year
- $0
- Net assets, end of year
- $533,615
- Land, buildings and equipment
- $171,317
- Gross receipts
- $172,209
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1965
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA MARTINEZ | LIBRARY DIRECTOR Key employee | 30 | $24,975 |
| BETTIE G PATTERSON | LIBRARY CLERK Key employee | 30 | $20,738 |
| MARIA YANEZ | LIBRARY CLERK Key employee | 16 | $10,799 |
| DORA PERALES | LIBRARY CLERK Key employee | 16 | $7,122 |
| GRACIELA CHAVEZ | LIBRARY CLERK Key employee | 16 | $6,072 |
| AMANDA SMITH | MEMBER Trustee or director | 1 | $0 |
| LAURA GOMEZ | MEMBER Trustee or director | 2 | $0 |
| CHISTINA FARIAS | MEMBER Trustee or director | 1 | $0 |
| DENISE STOREY | MEMBER Trustee or director | 1 | $0 |
| LANA JOHNSON | CHAIRMAN OF THE BOARD Officer | 3 | $0 |
| THELMA TREVINO | TREASURER Officer | 3 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA MARTINEZ | LIBRARY DIRECTOR Key employee, Highest-paid employee | 30 | $24,810 |
| BETTIE G PATTERSON | LIBRARY CLERK Key employee | 30 | $20,619 |
| MARIA YANEZ | LIBRARY CLERK Key employee | 16 | $9,487 |
| GRACIELA CHAVEZ | LIBRARY CLERK Key employee | 16 | $9,182 |
| DORA PERALES | LIBRARY CLERK Key employee | 16 | $5,943 |
| LANA JOHNSON | CHAIRMAN OF THE BOARD Officer | 3 | $0 |
| THELMA TREVINO | TREASURER Officer | 3 | $0 |
| AMANDA SMITH | MEMBER Trustee or director | 1 | $0 |
| DARLENE MEYER | MEMBER Trustee or director | 2 | $0 |
| LAURA GOMEZ | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA MARTINEZ | LIBRARY DIRECTOR Key employee, Highest-paid employee | 30 | $22,893 |
| BETTIE G PATTERSON | LIBRARY CLERK Key employee | 30 | $19,700 |
| GRACIELA CHAVEZ | LIBRARY CLERK Key employee | 16 | $9,554 |
| MARIA YANEZ | LIBRARY CLERK Key employee | 16 | $8,608 |
| DORA PERALES | LIBRARY CLERK Key employee | 16 | $6,090 |
| JAY WATSON | CHAIRMAN OF THE BOARD Officer | 3 | $0 |
| DENISE STOREY | TREASURER Officer | 3 | $0 |
| AMANDA SMITH | MEMBER Trustee or director | 1 | $0 |
| DARLENE MEYER | MEMBER Trustee or director | 2 | $0 |
| LANA JOHNSON | MEMBER Trustee or director | 2 | $0 |
| LAURA GOMEZ | MEMBER Trustee or director | 2 | $0 |
| THELMA TREVINO | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 201 CENTER ST, COTULLA, TX 78014-2255
- In care of
- % NORA MARTINEZ
- Principal officer (990 for 2025)
- THELMA TREVINO, 201 S CENTER ST, COTULLA, TX 78014
- Signed the 990
- THELMA TREVINO, TREASURER
- Phone
- (830) 879-2601
- Website
- www.cotulla.lib.tx.us
- Return prepared by
- H AND R BLOCK
Mission
THE MISSION OF ALEXANDER MEMORIAL LIBRARY IS TO SERVE AS A FOCAL POINT OF OUR COMMUNITY, PROVIDING QUALITY MATERIALS AND RECREATIONAL NEEDS OF THE ENTIRE COMMUNITY THAT IS WELCOMING, RESPECTFUL AND BUSINESSLIKE.
Program accomplishments
- PROVIDED LIBRARY SERVICES AND ACTIVITIES INCLUDING BOOKS, FILMS, VIDEOS, AND COMPUTERS WITH INTERNET SERIXES TO THE RESIDENTS OF LA SALLE COUNTY TEXAS WITH A POPULATION OF APPROXIMATELY 9000. THE LIBRARY HAS SEEN AN INCREASE DEMAND FOR THE LIBRARY SERVICES DUE TO THE RECENT OIL BOOM IN THE EAGLE FORD SHALE. MAJO PROJECT IS THE SUMMER READING PROGRAM FOR THE CHILDREN OF THE COMMUNITY. THE LIBRARY PROVIDED LA SALLE COUNTY CONTINUED SERVICES OF OVERDRIVE ACCES TO EBOOKS, DIGITAL AUDIO BOOKS, BOOKS, AND MORE.Expenses $206,923 · revenue $172,209
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1457094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $533,615
- Income (IRS master file)
- $172,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $172,209 | $206,923 | $533,615 | XML |
| 990 | December 2024 | $151,220 | $195,436 | $482,314 | IRS |
| 990 | December 2023 | $212,429 | $133,696 | $526,530 | XML |
| 990 | December 2022 | $238,159 | $150,239 | $447,797 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
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 74-1457094).
Questions about ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY
- What is the EIN of ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY?
- The employer identification number (EIN) of ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY is 74-1457094.
- Is ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY 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 ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY 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 ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY 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 ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY?
- The 990 for the year ended December 31, 2025 names THELMA TREVINO.
- Who are the officers and directors of ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY?
- The 990 for the year ended December 31, 2025 lists 11 people; 5 received compensation from the organization, the highest $24,975 (NORA MARTINEZ, LIBRARY DIRECTOR).
- How much revenue does ALEXANDER MEMORIAL LIBRARY LASALLE COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $172,209, expenses of $206,923 and total assets of $533,615 at year end.
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