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Nonprofit · EIN 74-2387654

KERR COMMUNITY CENTER

Tax-exempt · BASTROP, TX 78602

Financials

$19K$18K2023$62K$26K2024$98K$43K2025
Revenue Expenses · by fiscal year end
Financials of KERR COMMUNITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$97,770$43,052$54,718$95,754$1,551$94,203
December 31, 2024990-EZ$62,448$25,798$36,650$43,515$4,030$39,485
December 31, 2023990-EZ$18,713$18,419$294$2,835–$2,835
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$82,450
Program service revenue
$15,320

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$550
Occupancy
$13,055
Printing, publications and postage
$12
Other expenses
$29,435
Program services (functional)
$40,719

Balance sheet and other

Total assets, start of year
$43,515
Total assets, end of year
$95,754
Total liabilities, end of year
$1,551
Net assets, end of year
$94,203
Cash, savings and investments
$53,420
Land and buildings
$41,944
Gross receipts
$97,770

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DOCK JACKSONINTERIM CHAI10$0
DEBRA THORNE-FRANCISVICE CHAIRMA0$0
MARLA DIANNE MILLSTREASURER10$0
BRANDON LENZYMEMBER0$0
PAMELA ALDRIDGEMEMBER0$0
RICHARD REVETTAMEMBER0$0
ANNETTE HYDERSECRETARY2$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
DOCK JACKSONCHAIRMAN0$0
DEBRA THORNE-FRANCISVICE PRESIDE0$0
DIANNE MILLSTREASURER0$0
CAROL KYSARSECRETARY0$0
NELIA KERR GREENEOFFICER0$0
LUCY BLAKELEYOFFICER0$0
BRANDON LENZYOFFICER0$0
PAMELA ALDRIDGEOFFICER0$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DOCK JACKSONCHAIRMAN0$0
DEBRA THORNE-FRANCISVICE PRESIDE0$0
DIANNE MILLSTREASURER0$0
PAM ALDRIDGESECRETARY0$0
NELIA KERR GREENEOFFICER0$0
LUCY BLAKELEYOFFICER0$0
BRANDON LENZYOFFICER0$0

Address and contacts

Address (IRS master file)
1308 WALNUT ST, BASTROP, TX 78602-3440
In care of
% MARLA DIANNE MILLS
Signed the 990-EZ
MARLA DIANNE MILLS, TREASURER
Phone
(512) 304-5530
Return prepared by
MEDACK & OLTMANN LLP

Mission

TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS.
    Expenses $40,719

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
74-2387654
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
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$95,754
Income (IRS master file)
$97,770

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$97,770$43,052$95,754XML
990-EZDecember 2024$62,448$25,798$43,515XML
990-EZDecember 2023$18,713$18,419$2,835XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––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 KERR COMMUNITY CENTER

What is the EIN of KERR COMMUNITY CENTER?
The employer identification number (EIN) of KERR COMMUNITY CENTER is 74-2387654.
Is KERR COMMUNITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to KERR COMMUNITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KERR COMMUNITY CENTER 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 KERR COMMUNITY CENTER 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 KERR COMMUNITY CENTER last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of KERR COMMUNITY CENTER?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does KERR COMMUNITY CENTER have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $97,770, expenses of $43,052 and total assets of $95,754 at year end.

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