Nonprofit · EIN 75-1908490
CARNEGIE CITY-COUNTY LIBRARY
Tax-exempt · VERNON, TX 76384
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $231,791 | $231,859 | -$68 | $2,477,382 | $2,952 | $2,474,430 |
| September 30, 2024 | 990 | $238,513 | $216,294 | $22,219 | $2,435,776 | $2,517 | $2,433,259 |
| September 30, 2023 | 990 | $237,161 | $180,073 | $57,088 | $2,357,511 | $1,902 | $2,355,609 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $211,024
- Program service revenue
- $7,529
- Investment income
- $13,238
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,458
- Other salaries and wages
- $57,781
- Salaries, compensation and benefits (total)
- $119,799
- Professional fundraising fees
- $0
- Accounting fees
- $4,804
- Occupancy
- $17,035
- Depreciation
- $35,124
- Program services (functional)
- $185,868
- Management and general (functional)
- $40,645
- Fundraising (functional)
- $5,346
Balance sheet and other
- Total assets, start of year
- $2,435,776
- Total assets, end of year
- $2,477,382
- Total liabilities, end of year
- $2,952
- Net assets, end of year
- $2,474,430
- Land, buildings and equipment
- $916,271
- Publicly traded securities
- $440,216
- Net assets without donor restrictions
- $2,474,430
- Gross receipts
- $231,791
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Spears | Director Trustee or director | 0.5 | $0 |
| Lou Byrd | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Joni Streit | President Trustee or director, Officer | 1 | $0 |
| Kathy Handley | Secretary Trustee or director, Officer | 0.5 | $0 |
| Margaret Filbey | Vice President Trustee or director, Officer | 0.5 | $0 |
| Derrel Wall | Director Trustee or director | 0.5 | $0 |
| Jerry Whitt | Director Trustee or director | 0.5 | $0 |
| Jesse Quintero | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Spears | Director Trustee or director | 0.5 | $0 |
| Lou Byrd | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Joni Streit | President Trustee or director, Officer | 1 | $0 |
| Kathy Handley | Secretary Trustee or director, Officer | 0.5 | $0 |
| Margaret Filbey | Vice President Trustee or director, Officer | 0.5 | $0 |
| Derrel Wall | Director Trustee or director | 0.5 | $0 |
| Jerry Whitt | Director Trustee or director | 0.5 | $0 |
| Jesse Quintero | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Spears | Director Trustee or director | 0.5 | $0 |
| Lou Byrd | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Joni Streit | President Trustee or director, Officer | 1 | $0 |
| Kathy Handley | Secretary Trustee or director, Officer | 0.5 | $0 |
| Margaret Filbey | Vice President Trustee or director, Officer | 0.5 | $0 |
| Derrel Wall | Director Trustee or director | 0.5 | $0 |
| Ellen Coffee | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2810 WILBARGER ST, VERNON, TX 76384-4597
- Principal officer (990 for 2024)
- Joni Streit, 13485 FM Rd 2074, Vernon, TX 76384
- Signed the 990
- Joni Streit, President
- Phone
- (940) 552-2462
- Return prepared by
- Meyers Marsh & Mannon CPAs PLLC
Mission
The Carnegie City-County Library provides open access to information, books, resource materials and provides public library facilities for the citizens of Vernon, Texas and Wilbarger County, Texas.
Program accomplishments
- The Carnegie City-County Library provides open access to information, books, resource materials and provides public library facilities for the citizens of Vernon, Texas and Wilbarger County, Texas.Expenses $185,868 · revenue $7,529
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 75-1908490
- 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
- 2008
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,477,382
- Income (IRS master file)
- $231,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $231,791 | $231,859 | $2,477,382 | XML |
| 990 | September 2024 | $238,513 | $216,294 | $2,435,776 | XML |
| 990 | September 2023 | $237,161 | $180,073 | $2,357,511 | XML |
| 990 | September 2022 | $181,773 | $179,814 | $2,268,075 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-1908490).
Questions about CARNEGIE CITY-COUNTY LIBRARY
- What is the EIN of CARNEGIE CITY-COUNTY LIBRARY?
- The employer identification number (EIN) of CARNEGIE CITY-COUNTY LIBRARY is 75-1908490.
- Is CARNEGIE CITY-COUNTY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CARNEGIE CITY-COUNTY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARNEGIE CITY-COUNTY 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 CARNEGIE CITY-COUNTY LIBRARY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARNEGIE CITY-COUNTY LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CARNEGIE CITY-COUNTY LIBRARY?
- The 990 for the year ended September 30, 2025 names Joni Streit.
- Who are the officers and directors of CARNEGIE CITY-COUNTY LIBRARY?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CARNEGIE CITY-COUNTY LIBRARY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $231,791, expenses of $231,859 and total assets of $2,477,382 at year end.
Other nonprofits in VERNON
- UNITED SAMARITAN SERVICES OF VERNON EIN 75-2575982 · last filed 990-N for 2025
- GIFT ACADEMY INC EIN 46-3007957 · last filed 990-N for 2024
- BOYS AND GIRLS CLUB OF VERNON TEXAS ENDOWMENT FUND INC EIN 61-1449250 · last filed 990 for 2025
- BOYS AND GIRLS CLUB OF VERNON INC EIN 75-1052556 · last filed 990 for 2024
- RED RIVER VALLEY MUSEUM EIN 75-6043089 · last filed 990 for 2025
- MCCARTY FAMILY FOUNDATION EIN 20-3103094 · last filed 990-PF for 2025
- VERNON REGIONAL JUNIOR COLLEGE FOUNDATION INC EIN 75-2045268 · last filed 990 for 2025
- WILBARGER COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION EIN 92-1262469 · last filed 990 for 2024