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Nonprofit · EIN 75-2330626

J R HUFFMAN PUBLIC LIBRARY INC

Tax-exempt · HEMPHILL, TX 75948

Financials

$126K$110K2023
Revenue Expenses · by fiscal year end
Financials of J R HUFFMAN PUBLIC LIBRARY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$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.

NameTitleHours / weekCompensation
ART THIBODEAUXPRESIDENT
Trustee or director
3$0
WIILIAM SPEIGHTSVICE PRESIDENT
Trustee or director
2$0
JANIS SPEIGHTSSECRETARY
Trustee or director
1$0
SHERRY THIBODEAUXMEMORIAL CHARIMAN
Trustee or director
2$0
JASON HUFFMANFACILITIES
Trustee or director
2$0
JOHN MILLERBOARD MEMBER
Trustee or director
1$0
JIMMY TOMPKINSTREASURER
Trustee or director
2$0
JANELLE TREXLERDIRECTOR
Key employee
40$0
TRAVIS TREXLERBOARD MEMBER
Trustee or director
1$0
MARY ANNE TOMPKINSBOARD MEMBER
Trustee or director
1$0
JOY BAILEYBOARD 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
Return prepared by
Handsaker Tax & Accounting

Mission

OPERATE AND MAINTAIN PUBLIC LIBRARY FOR SABINE COUNTY TX PATRONS

990 for the year ended December 31, 2023

Program accomplishments

  • SUMMER READING PROGRAM
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2023$125,787$110,022$0XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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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