Nonprofit · EIN 74-2419395
MCGREGOR LIBRARY ASSOCIATION INC
Tax-exempt · MC GREGOR, TX 76657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $137,688 | $80,633 | $57,055 | $521,712 | $0 | $521,712 |
| December 31, 2023 | 990-EZ | $130,866 | $74,029 | $56,837 | $464,657 | $0 | $464,657 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,122
- of which government grants
- $24,000
- Program service revenue
- $0
- Investment income
- $18,566
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $39,020
- Salaries, compensation and benefits (total)
- $42,005
- Professional fundraising fees
- $0
- Accounting fees
- $245
- Occupancy
- $8,109
- Program services (functional)
- $64,583
- Management and general (functional)
- $16,050
Balance sheet and other
- Total assets, start of year
- $464,657
- Total assets, end of year
- $521,712
- Total liabilities, end of year
- $0
- Net assets, end of year
- $521,712
- Net assets without donor restrictions
- $521,712
- Gross receipts
- $137,688
- Employees
- 2
- Volunteers
- 15
- Year formed
- 1986
- 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 |
|---|---|---|---|
| Tom Kirk | Director Board President Trustee or director, Officer | 0.1 | $0 |
| Heidi Foster | Director Board Secretary Trustee or director, Officer | 0.1 | $0 |
| Melisa L Hudson | Director Board Treasurer Trustee or director, Officer | 1.25 | $0 |
| Teresa Sneed | Director Trustee or director | 0.1 | $0 |
| Melissa Houchin | Director Trustee or director | 0.1 | $0 |
| M Catehrine Williams | Director Trustee or director | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Kirk | Director Board President | 0.1 | $0 |
| Heidi Foster | Director Board Secretary | 0.1 | $0 |
| Melisa Hudson | Director Board Treasurer | 1.25 | $0 |
| Teresa Sneed | Director | 0.1 | $0 |
| Melissa Houchin | Director | 0.1 | $0 |
| M Catehrine Williams | Director | 0.1 | $0 |
| Barbara Turner | Director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 317 S MAIN ST, MC GREGOR, TX 76657-1608
- In care of
- % MELISA L HUDSON
- Principal officer (990 for 2024)
- Tom Kirk, 317 South Main St, McGregor, TX 76657
- Signed the 990
- MELISA L HUDSON, Board Treasurer
- Phone
- (254) 840-3732
- Website
- mcgregor.ploud.net
- Return prepared by
- BG BUSINESS SERVICES LLC
Mission
This is a public library that provides both print and electronic reading and viewing materials, as well as provides childrens programming and computer usage for patrons
Program accomplishments
- Provided an estimated 6,350 books and electronic checkouts during 2024.Expenses $59,116
- Provided childrens programming for approximately 1,050 children and teens during 2024.Expenses $4,672
- Provided computer usage approximately 275 times.Expenses $795
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-EZ on file |
IRS record
- EIN
- 74-2419395
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $521,712
- Income (IRS master file)
- $137,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $137,688 | $80,633 | $521,712 | XML |
| 990-EZ | December 2023 | $130,866 | $74,029 | $464,657 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 74-2419395).
Questions about MCGREGOR LIBRARY ASSOCIATION INC
- What is the EIN of MCGREGOR LIBRARY ASSOCIATION INC?
- The employer identification number (EIN) of MCGREGOR LIBRARY ASSOCIATION INC is 74-2419395.
- Is MCGREGOR LIBRARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MCGREGOR LIBRARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCGREGOR LIBRARY ASSOCIATION 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 MCGREGOR LIBRARY ASSOCIATION 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 MCGREGOR LIBRARY ASSOCIATION 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 MCGREGOR LIBRARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Tom Kirk.
- Who are the officers and directors of MCGREGOR LIBRARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MCGREGOR LIBRARY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $137,688, expenses of $80,633 and total assets of $521,712 at year end.
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