Nonprofit · EIN 74-6081380
MATHIS CLUBS AND LIBRARY
Tax-exempt · MATHIS, TX 78368
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,763 | $52,823 | $16,940 | $57,749 | $956 | $56,793 |
| December 31, 2024 | 990-EZ | $50,862 | $47,356 | $3,506 | $40,760 | $907 | $39,853 |
| December 31, 2023 | 990-EZ | $46,083 | $50,702 | -$4,619 | $37,130 | $783 | $36,347 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63,685
- Membership dues
- $100
- Program service revenue
- $5,978
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $13,528
- Salaries, compensation and benefits (total)
- $26,861
- Professional fees and payments to contractors
- $1,709
- Occupancy
- $16,177
- Printing, publications and postage
- $166
- Other expenses
- $7,910
- Program services (functional)
- $49,918
Balance sheet and other
- Total assets, start of year
- $40,760
- Total assets, end of year
- $57,749
- Total liabilities, end of year
- $956
- Net assets, end of year
- $56,793
- Cash, savings and investments
- $16,504
- Gross receipts
- $69,763
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 |
|---|---|---|---|
| Norma Ovalle | Library Director | 20 | $13,528 |
| Al Pacheco | President | 1 | $0 |
| Barbie McCarn | Lay Representative | 1 | $0 |
| Mary Galvan | Treasurer | 2 | $0 |
| Ruben Rodriguez | Director | 0.25 | $0 |
| Pat Doherty | Director | 0.25 | $0 |
| Char Brown | Director | 0.25 | $0 |
| Desiree Gonzales | Director | 0.25 | $0 |
| Loretta Maedgen | Director | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norma Ovalle | Library Director | 20 | $12,005 |
| Al Pacheco | President | 1 | $0 |
| Barbie McCarn | Lay Representative | 1 | $0 |
| Mary Galvan | Treasurer | 2 | $0 |
| Ruben Rodriguez | Director | 0.25 | $0 |
| Pat Doherty | Director | 0.25 | $0 |
| Char Brown | Director | 0.25 | $0 |
| Desiree Gonzales | Director | 0.25 | $0 |
| Loretta Maedgen | Director | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Norma Ovalle | Library Director | 20 | $12,090 |
| Al Pacheco | President | 1 | $0 |
| Sharon Greenwood | Vice President | 1 | $0 |
| Mary Galvan | Treasurer | 2 | $0 |
| Jeanne Baen | Lay Representative | 1 | $0 |
| Pat Doherty | Director | 0.25 | $0 |
| Char Brown | Director | 0.25 | $0 |
| Barbie McCarn | Director | 0.25 | $0 |
| Ruth Gilleland | Director | 0.25 | $0 |
| Loretta Maedgen | Director | 0.25 | $0 |
| Desiree Gonzales | Director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 103 LAMAR ST, MATHIS, TX 78368-2441
- Signed the 990-EZ
- Al Pacheco, President
- Phone
- (361) 547-6201
- Website
- www.mathis.lib.tx.us
- Return prepared by
- Judith A Clifford CPA
Mission
City Library
Program accomplishments
- Provides Library and Computer services for the citizensof Mathis and surrounding area.Expenses $49,918
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
- 74-6081380
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70Z)
- Assets (IRS master file)
- $57,749
- Income (IRS master file)
- $69,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $69,763 | $52,823 | $57,749 | IRS |
| 990-EZ | December 2024 | $50,862 | $47,356 | $40,760 | IRS |
| 990-EZ | December 2023 | $46,083 | $50,702 | $37,130 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 74-6081380).
Questions about MATHIS CLUBS AND LIBRARY
- What is the EIN of MATHIS CLUBS AND LIBRARY?
- The employer identification number (EIN) of MATHIS CLUBS AND LIBRARY is 74-6081380.
- Is MATHIS CLUBS AND LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to MATHIS CLUBS AND LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATHIS CLUBS AND LIBRARY 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 MATHIS CLUBS AND LIBRARY 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 MATHIS CLUBS AND LIBRARY 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 MATHIS CLUBS AND LIBRARY?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $13,528 (Norma Ovalle, Library Director).
- How much revenue does MATHIS CLUBS AND LIBRARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,763, expenses of $52,823 and total assets of $57,749 at year end.
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