Nonprofit · EIN 74-1932300
JOHNSON CITY LIBRARY INC
Tax-exempt · JOHNSON CITY, TX 78636
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $564,432 | $289,540 | $274,892 | $2,605,734 | $3,370 | $2,602,364 |
| December 31, 2023 | 990 | $495,811 | $289,383 | $206,428 | $2,332,167 | $4,695 | $2,327,472 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $533,766
- of which government grants
- $528,721
- Program service revenue
- $5,731
- Investment income
- $24,935
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,592
- Salaries, compensation and benefits (total)
- $159,654
- Professional fundraising fees
- $0
- Accounting fees
- $2,825
- Occupancy
- $7,940
- Travel
- $487
- Depreciation
- $56,993
- Program services (functional)
- $276,584
- Management and general (functional)
- $12,956
Balance sheet and other
- Total assets, start of year
- $2,332,167
- Total assets, end of year
- $2,605,734
- Total liabilities, end of year
- $3,370
- Net assets, end of year
- $2,602,364
- Land, buildings and equipment
- $813,510
- Net assets without donor restrictions
- $2,602,364
- Gross receipts
- $564,432
- Employees
- 4
- Year formed
- 1977
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA KEENE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PAUL AXTELL | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| SUZANNE WILLNER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| GINGER MCCULLOUGH | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DONNA CUMMINGS | MEMBER AT LA Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA KEENE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PAUL AXTELL | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| GINGER MCCULLOUGH | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| DONNA CUMMINGS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DEBBIE BURKHARD | MEMBER AT LA Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 501 N NUGENT ST, JOHNSON CITY, TX 78636-0000
- Principal officer (990 for 2024)
- CYNTHIA KEENE, P O BOX 332, JOHNSON CITY, TX 78636
- Signed the 990
- CYNTHIA KEENE, PRESIDENT
- Phone
- (830) 868-4469
- Return prepared by
- KRAM WHITTINGTON LLC
Mission
IN OPERATING OUR SMALL TOWN MUNICIPAL PUBLIC LIBRARY, OUR MISSION IS TO ASSEMBLE, ORGANIZE, PRESERVE AND MAKE AVAILABLE SIGNIFICANT BOOKS AND OTHER MATERIALS WHICH WILL PROVIDE STIMULATION, EDUCATION AND RECREATION AVAILABLE TO ALL CITIZENS OF THE COMMUNITY.
Program accomplishments
- GENERAL LIBRARY - PROVISION OF BOOKS AND OTHER MEDIA TO BE BORROWED BY MEMBERS OF THE COMMUNITY AS WELL AS PROVISION OF COMPUTER ACCESS TO THE INTERNET AND VARIOUS RESEARCH DATABASESExpenses $269,362
- DISCOVERY ACADEMY - AN AFTER SCHOOL SCIENCE PROGRAM FOR 3RD, 4TH, AND 5TH GRADE STUDENTS THAT PROVIDES STIMULUS FOR SCIENTIFIC INTEREST AND STUDY.Expenses $58
- OTHER PROGRAM ACTIVITIES: BOOK CLUB - ENCOURAGES READING AND DISCUSSION OF ONE BOOK WITHIN THE COMMUNITY; SUMMER READING PROGRAM - PROVIDES INCENTIVES TO COMMUNITY CHILDREN TO READ IN THE SUMMER; ESL - PROVIDES ASSISTANCE WITH THE ENGLISH LANGUAGE; OTHER PROGRAMS - CRAFTING CLASSES AND VARIOUS EDUCATIONAL EVENTS.Expenses $7,164
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 | Not 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
- 74-1932300
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,605,734
- Income (IRS master file)
- $564,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $495,811 | $289,383 | $2,332,167 | IRS |
| 990 | December 2022 | $464,138 | $294,020 | $2,122,943 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 JOHNSON CITY LIBRARY INC
- What is the EIN of JOHNSON CITY LIBRARY INC?
- The employer identification number (EIN) of JOHNSON CITY LIBRARY INC is 74-1932300.
- Is JOHNSON CITY LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to JOHNSON CITY LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNSON CITY LIBRARY INC 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 JOHNSON CITY LIBRARY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHNSON CITY LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOHNSON CITY LIBRARY INC?
- The 990 for the year ended December 31, 2024 names CYNTHIA KEENE.
- Who are the officers and directors of JOHNSON CITY LIBRARY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOHNSON CITY LIBRARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $564,432, expenses of $289,540 and total assets of $2,605,734 at year end.
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- STAYWITHUKRAINE INC EIN 93-1615777 · last filed 990 for 2025
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