Nonprofit · EIN 75-2560836
UPSHUR COUNTY LITERACY PROGRAM
Tax-exempt · GILMER, TX 75644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $56,238 | $83,868 | -$27,630 | $207,852 | – | $207,852 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,670
- Program service revenue
- $0
- Investment income
- $13,121
- Net gain from sales of assets
- $12,447
Expenses
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $59,454
- Professional fees and payments to contractors
- $500
- Occupancy
- $13,372
- Other expenses
- $10,542
- Program services (functional)
- $9,686
Balance sheet and other
- Total assets, start of year
- $235,482
- Total assets, end of year
- $207,852
- Total liabilities, end of year
- –
- Net assets, end of year
- $207,852
- Cash, savings and investments
- $181,218
- Land and buildings
- $26,634
- Gross receipts
- $102,873
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN WILLIAMS | DIRECTOR | 24 | $30,000 |
| JANICE GAGE | VICE PRESIDENT | 1 | $0 |
| PHIL FOWLER | PRESIDENT | 1 | $0 |
| CAROLYN DUKE | SECY/TREAS | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 N MONTGOMERY ST, GILMER, TX 75644-2132
- In care of
- % CAROLYN WILLIAMS
- Signed the 990-EZ
- CAROLYN WILLIAMS, DIRECTOR
- Phone
- (903) 843-3360
- Return prepared by
- DAVID M HAYES CPA
Mission
LITERACY READING AND WRITING
Program accomplishments
- ADULT BASIC EDUCATION, PRE-GED TESTING & STUDY, ENGLISH ASA SECOND LANGUAGE, TESTING ADULT & JUVENILE PROBATIONERS(APPROX.250-300 PERSONS)Expenses $9,686
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2560836
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B702)
- Assets (IRS master file)
- $207,852
- Income (IRS master file)
- $102,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $72,971 | $63,486 | $240,926 | IRS |
| 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 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 UPSHUR COUNTY LITERACY PROGRAM
- What is the EIN of UPSHUR COUNTY LITERACY PROGRAM?
- The employer identification number (EIN) of UPSHUR COUNTY LITERACY PROGRAM is 75-2560836.
- Is UPSHUR COUNTY LITERACY PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to UPSHUR COUNTY LITERACY PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPSHUR COUNTY LITERACY PROGRAM 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 UPSHUR COUNTY LITERACY PROGRAM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPSHUR COUNTY LITERACY PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UPSHUR COUNTY LITERACY PROGRAM?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $30,000 (CAROLYN WILLIAMS, DIRECTOR).
- How much revenue does UPSHUR COUNTY LITERACY PROGRAM have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $56,238, expenses of $83,868 and total assets of $207,852 at year end.
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