Nonprofit · EIN 75-0896723
CARNEGIE LIBRARY OF BALLINGER
Tax-exempt · BALLINGER, TX 76821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $98,722 | $99,258 | -$536 | $890,160 | $13,990 | $876,170 |
| December 31, 2023 | 990 | $64,834 | $85,928 | -$21,094 | $878,036 | $1,336 | $876,700 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,219
- Program service revenue
- $10,101
- Investment income
- $7,915
- Net gain from sales of assets
- $3,193
- Net income from fundraising events
- $4,867
- Other revenue
- $6,487
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $29,692
- Salaries, compensation and benefits (total)
- $32,115
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Depreciation
- $18,017
- Program services (functional)
- $97,758
- Fundraising (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $878,036
- Total assets, end of year
- $890,160
- Total liabilities, end of year
- $13,990
- Net assets, end of year
- $876,170
- Land, buildings and equipment
- $645,721
- Net assets without donor restrictions
- $876,170
- Gross receipts
- $120,227
- Employees
- 4
- Volunteers
- 20
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 |
|---|---|---|---|
| AMY AKINS | TREASURER Trustee or director, Officer | – | $0 |
| KRISTY ANDREWS | DIRECTOR Trustee or director | – | $0 |
| SHERRI BROWNE | DIRECTOR Trustee or director | – | $0 |
| DOUG FUCHS | DIRECTOR Trustee or director | – | $0 |
| ROBBIE FUCHS | DIRECTOR Trustee or director | – | $0 |
| HEATHER FUENTES | PRESIDENT Trustee or director | – | $0 |
| EDWARD GALVAN | DIRECTOR Trustee or director | – | $0 |
| LINDA HALFMANN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEVE HAVLAK | DIRECTOR Trustee or director | – | $0 |
| ANGELA LANGE | DIRECTOR Trustee or director | – | $0 |
| KAY SMITH | SECRETARY Trustee or director, Officer | – | $0 |
| MATT CLEVELAND | DIRECTOR Institutional trustee | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERI ALBERT | TREASURER Trustee or director, Officer | 10 | $0 |
| KRISTY ANDREWS | DIRECTOR Trustee or director | 5 | $0 |
| SHERRI BROWNE | DIRECTOR Trustee or director | 5 | $0 |
| DOUG FUCHS | DIRECTOR Trustee or director | 5 | $0 |
| ROBBIE FUCHS | DIRECTOR Trustee or director | 5 | $0 |
| HEATHER FUENTES | PRESIDENT Trustee or director | 10 | $0 |
| LINDA HALFMANN | DIRECTOR Trustee or director | 5 | $0 |
| FRAN HAVLAK | DIRECTOR Trustee or director | 5 | $0 |
| STEVE HAVLAK | DIRECTOR Trustee or director | 5 | $0 |
| SHELLY HOLDEN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| ANGELA LANGE | DIRECTOR Trustee or director | 5 | $0 |
| KAY SMITH | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 204 N 8TH ST, BALLINGER, TX 76821-4706
- Principal officer (990 for 2024)
- HEATHER FUENTES, 708 N BROADWAY, BALLINGER, TX 76821
- Signed the 990
- KAY SMITH, SECRETARY
- Phone
- (325) 365-3616
- Return prepared by
- LOYD MARK TRAVIS
Mission
PUBLIC LIBRARY - BOOKS & VIDEOS CHECKED OUT
Program accomplishments
- PUBLIC LIBRARY - 4152 VISITORS CHECKED OUT 3734 BOOKS, VIDEOS & ETCExpenses $97,758
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
- 75-0896723
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $890,160
- Income (IRS master file)
- $120,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $98,722 | $99,258 | $890,160 | XML |
| 990 | December 2023 | $64,834 | $85,928 | $878,036 | XML |
| 990 | December 2022 | $88,593 | $113,798 | $898,874 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 75-0896723).
Questions about CARNEGIE LIBRARY OF BALLINGER
- What is the EIN of CARNEGIE LIBRARY OF BALLINGER?
- The employer identification number (EIN) of CARNEGIE LIBRARY OF BALLINGER is 75-0896723.
- Is CARNEGIE LIBRARY OF BALLINGER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CARNEGIE LIBRARY OF BALLINGER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARNEGIE LIBRARY OF BALLINGER 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 CARNEGIE LIBRARY OF BALLINGER 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 CARNEGIE LIBRARY OF BALLINGER 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 CARNEGIE LIBRARY OF BALLINGER?
- The 990 for the year ended December 31, 2024 names HEATHER FUENTES.
- Who are the officers and directors of CARNEGIE LIBRARY OF BALLINGER?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CARNEGIE LIBRARY OF BALLINGER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $98,722, expenses of $99,258 and total assets of $890,160 at year end.
Other nonprofits in BALLINGER
- RUNNELS COUNTY JUNIOR LIVESTOCK SHOW INC EIN 11-3821730 · last filed 990 for 2024
- BALLINGER COUNTRY CLUB EIN 75-0127085 · last filed 990 for 2024
- BALLINGER CARES INC EIN 86-1352262 · last filed 990-EZ for 2025
- BALLINGER AREA CHAMBER OF COMMERCE EIN 47-2215119 · last filed 990-EZ for 2024
- RUNNELS COUNTY FARM BUREAU EIN 75-0836412 · last filed 990-EZ for 2025
- BALLINGER MEMORIAL HOSPITAL DISTRICT HEALTH FOUNDATION EIN 27-5559128 · last filed 990 for 2025
- BALLINGER GIRLS SOFTBALL ASSOCIATION EIN 27-0246403 · last filed 990-N for 2025
- TEXAS 4-H EIN 36-4641491 · last filed 990-N for 2024