Nonprofit · EIN 75-1658218
GRAYSON COUNTY STATE BANK MUSEUM
Tax-exempt · DENISON, TX 75020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $80,421 | $88,607 | -$8,186 | $1,068,571 | $0 | $1,068,571 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $79,184
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $18,576
- Disbursements for charitable purposes
- $65,638
Balance sheet and other
- Total assets, start of year
- $1,076,757
- Total assets, end of year
- $1,068,571
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,068,571
- Fair market value of assets
- $1,798,596
- Qualifying distributions
- $65,638
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-PF for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HARBER 4703 TEXOMA PKWY, SHERMAN, TX 75090 | CHAIRMAN/ PRESIDENT | 0.75 | $0 |
| MARK WILLIAMS 4703 TEXOMA PKWY, SHERMAN, TX 75090 | BOARD MEMBER | 0 | $0 |
| JAMES A LINDSEY 4703 TEXOMA PKWY, SHERMAN, TX 75090 | BOARD MEMBER | 0 | $0 |
| LINDSAY HARBER 4703 TEXOMA PKWY, SHERMAN, TX 75090 | BOARD MEMBER | 0 | $0 |
| LYNNETTE HAWKINS DOBBS 4703 TEXOMA PKWY, SHERMAN, TX 75090 | SECRETARY/TRESURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 186 FOSSIL RIDGE DR, DENISON, TX 75020-0439
- Signed the 990-PF
- JAMES HARBER, PRESIDENT/CHAIRMAN
- Phone
- (903) 771-1134
- Return prepared by
- CONDLEY AND COMPANY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-1658218
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1979
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,068,571
- Income (IRS master file)
- $81,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | – | – | – | IRS |
| 990-PF | March 2025 | – | – | – | IRS |
| 990-PF | March 2024 | – | – | – | IRS |
| 990-PF | March 2023 | $61,949 | $80,400 | $1,120,811 | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 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 GRAYSON COUNTY STATE BANK MUSEUM
- What is the EIN of GRAYSON COUNTY STATE BANK MUSEUM?
- The employer identification number (EIN) of GRAYSON COUNTY STATE BANK MUSEUM is 75-1658218.
- Is GRAYSON COUNTY STATE BANK MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to GRAYSON COUNTY STATE BANK MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GRAYSON COUNTY STATE BANK MUSEUM file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRAYSON COUNTY STATE BANK MUSEUM due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAYSON COUNTY STATE BANK MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of GRAYSON COUNTY STATE BANK MUSEUM?
- The 990-PF for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does GRAYSON COUNTY STATE BANK MUSEUM have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $80,421, expenses of $88,607 and total assets of $1,068,571 at year end.
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