Nonprofit · EIN 74-2387654
KERR COMMUNITY CENTER
Tax-exempt · BASTROP, TX 78602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $97,770 | $43,052 | $54,718 | $95,754 | $1,551 | $94,203 |
| December 31, 2024 | 990-EZ | $62,448 | $25,798 | $36,650 | $43,515 | $4,030 | $39,485 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOCK JACKSON | INTERIM CHAI | 10 | $0 |
| DEBRA THORNE-FRANCIS | VICE CHAIRMA | 0 | $0 |
| MARLA DIANNE MILLS | TREASURER | 10 | $0 |
| BRANDON LENZY | MEMBER | 0 | $0 |
| PAMELA ALDRIDGE | MEMBER | 0 | $0 |
| RICHARD REVETTA | MEMBER | 0 | $0 |
| ANNETTE HYDER | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOCK JACKSON | CHAIRMAN | 0 | $0 |
| DEBRA THORNE-FRANCIS | VICE PRESIDE | 0 | $0 |
| DIANNE MILLS | TREASURER | 0 | $0 |
| CAROL KYSAR | SECRETARY | 0 | $0 |
| NELIA KERR GREENE | OFFICER | 0 | $0 |
| LUCY BLAKELEY | OFFICER | 0 | $0 |
| BRANDON LENZY | OFFICER | 0 | $0 |
| PAMELA ALDRIDGE | OFFICER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOCK JACKSON | CHAIRMAN | 0 | $0 |
| DEBRA THORNE-FRANCIS | VICE PRESIDE | 0 | $0 |
| DIANNE MILLS | TREASURER | 0 | $0 |
| PAM ALDRIDGE | SECRETARY | 0 | $0 |
| NELIA KERR GREENE | OFFICER | 0 | $0 |
| LUCY BLAKELEY | OFFICER | 0 | $0 |
| BRANDON LENZY | OFFICER | 0 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $97,770 | $43,052 | $95,754 | XML |
| 990-EZ | December 2024 | $62,448 | $25,798 | $43,515 | XML |
| 990-EZ | December 2023 | $18,713 | $18,419 | $2,835 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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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- BASTROP COUNTY EMERGENCY FOOD PANTRY INC EIN 74-2485884 · last filed 990 for 2024
- BASTROP ECONOMIC DEVELOPMENT CORPORATION EIN 74-2760534 · last filed 990 for 2018
- BASTROP COUNTY WOMENS SHELTER INC EIN 74-2304542 · last filed 990 for 2025
- BASTROP COUNTY CARES EIN 47-3250104 · last filed 990 for 2024