Nonprofit · EIN 75-2330626
J R HUFFMAN PUBLIC LIBRARY INC
Tax-exempt · HEMPHILL, TX 75948
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $125,787 | $110,022 | $15,765 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $115,771
- Program service revenue
- $0
- Investment income
- $245
- Other revenue
- $9,771
Expenses
- Grants and similar amounts paid
- $8,154
- Compensation of officers, directors and key employees
- $28,638
- Other salaries and wages
- $10,957
- Salaries, compensation and benefits (total)
- $43,424
- Professional fundraising fees
- $0
- Legal fees
- $250
- Accounting fees
- $2,750
- Occupancy
- $4,832
- Travel
- $41
- Depreciation
- $30,011
- Program services (functional)
- $10,738
- Management and general (functional)
- $97,245
- Fundraising (functional)
- $2,039
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross unrelated business income
- $9,771
- Gross receipts
- $125,787
- Employees
- 2
- Year formed
- 1994
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ART THIBODEAUX | PRESIDENT Trustee or director | 3 | $0 |
| WIILIAM SPEIGHTS | VICE PRESIDENT Trustee or director | 2 | $0 |
| JANIS SPEIGHTS | SECRETARY Trustee or director | 1 | $0 |
| SHERRY THIBODEAUX | MEMORIAL CHARIMAN Trustee or director | 2 | $0 |
| JASON HUFFMAN | FACILITIES Trustee or director | 2 | $0 |
| JOHN MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JIMMY TOMPKINS | TREASURER Trustee or director | 2 | $0 |
| JANELLE TREXLER | DIRECTOR Key employee | 40 | $0 |
| TRAVIS TREXLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY ANNE TOMPKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOY BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 375 SABINE ST, HEMPHILL, TX 75948-9688
- In care of
- % MARY TOMPKINS
- Principal officer (990 for 2023)
- ART THIBODEAUX, 362 DRIFTWOOD D, Hemphill, TX 75948
- Signed the 990
- MARY TOMPKINS, PRESIDENT
- Phone
- (409) 787-4829
- Website
- www.hemphilltxlibrary.com
- Return prepared by
- Handsaker Tax & Accounting
Mission
OPERATE AND MAINTAIN PUBLIC LIBRARY FOR SABINE COUNTY TX PATRONS
Program accomplishments
- SUMMER READING PROGRAMExpenses $2,038
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2330626
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70M)
- Income (IRS master file)
- $125,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $125,787 | $110,022 | $0 | 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 75-2330626).
Questions about J R HUFFMAN PUBLIC LIBRARY INC
- What is the EIN of J R HUFFMAN PUBLIC LIBRARY INC?
- The employer identification number (EIN) of J R HUFFMAN PUBLIC LIBRARY INC is 75-2330626.
- Is J R HUFFMAN PUBLIC LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to J R HUFFMAN PUBLIC LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does J R HUFFMAN PUBLIC LIBRARY 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 J R HUFFMAN PUBLIC LIBRARY 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 J R HUFFMAN PUBLIC LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of J R HUFFMAN PUBLIC LIBRARY INC?
- The 990 for the year ended December 31, 2023 names ART THIBODEAUX.
- Who are the officers and directors of J R HUFFMAN PUBLIC LIBRARY INC?
- The 990 for the year ended December 31, 2023 lists 11 people; 0 received compensation from the organization.
- How much revenue does J R HUFFMAN PUBLIC LIBRARY INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $125,787, expenses of $110,022 and total assets of $0 at year end.
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