Nonprofit · EIN 75-2680229
THE LIBRARY AT CEDAR CREEK LAKE
Tax-exempt · KEMP, TX 75143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $345,934 | $196,054 | $149,880 | $531,914 | $3,084 | $528,830 |
| August 31, 2024 | 990 | $190,263 | $206,385 | -$16,122 | $383,249 | $4,299 | $378,950 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $338,824
- of which government grants
- $221,179
- Program service revenue
- $7,004
- Investment income
- $106
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $107,950
- Salaries, compensation and benefits (total)
- $115,102
- Professional fundraising fees
- $18,526
- Accounting fees
- $3,960
- Occupancy
- $16,309
- Depreciation
- $6,228
- Program services (functional)
- $176,209
- Fundraising (functional)
- $19,845
Balance sheet and other
- Total assets, start of year
- $383,249
- Total assets, end of year
- $531,914
- Total liabilities, end of year
- $3,084
- Net assets, end of year
- $528,830
- Gross receipts
- $345,934
- Employees
- 4
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALARIE BAHM | DIRECTOR Trustee or director, Officer | 1 | $0 |
| GILBERT W BETTS | DIRECTOR Trustee or director, Officer | 1 | $0 |
| SUE BROWN | DIRECTOR / T Trustee or director, Officer | 1 | $0 |
| ELGA DESAUTEL | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID EDGE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| RUBY LANEY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOY LONG | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARTY MULLINS | DIRECTOR / P Trustee or director, Officer | 1 | $0 |
| SONDRA PRICE | EX OFFICIO Trustee or director, Officer | – | $0 |
| FRAN SONKA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARY VALENTIN | DIRECTOR / V Trustee or director, Officer | 1 | $0 |
| KIM WELCH | DIRECTOR / S Trustee or director, Officer | 1 | $0 |
| RACHEL WILLIAMS | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONDRA PRICE | EX OFFICIO Trustee or director, Officer | 40 | $54,540 |
| VALARIE BAHM | DIRECTOR Trustee or director, Officer | – | $0 |
| GILBERT W BETTS | VP Trustee or director, Officer | – | $0 |
| SUE BROWN | TREASURER Trustee or director, Officer | – | $0 |
| ELGA DESAUTEL | DIRECTOR Trustee or director, Officer | – | $0 |
| DAVID EDGE | DIRECTOR Trustee or director, Officer | – | $0 |
| RUBY LANEY | DIRECTOR Trustee or director, Officer | – | $0 |
| MARTY MULLINS | PRESIDENT Trustee or director, Officer | – | $0 |
| FRAN SONKA | DIRECTOR Trustee or director, Officer | – | $0 |
| MARY VALENTIN | DIRECTOR Trustee or director, Officer | – | $0 |
| KIM WELCH | SECRETARY Trustee or director, Officer | – | $0 |
| RACHEL WILLIAMS | DIRECTOR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 330, KEMP, TX 75143-0330
- In care of
- % SUE BROWN
- Principal officer (990 for 2024)
- SUE BROWN, 233 LAKEVIEW DRIVE, TRINIDAD, TX 75163
- Signed the 990
- SUE BROWN, DIRECTOR / TREASURER
- Phone
- (903) 432-4185
- Website
- CEDARCREEKLIBRARY.COM
- Return prepared by
- BILL HULLUM CPA PC
Mission
PROVIDE LIBRARY SERVICES TO A THREE COUNTY AREA IN RURAL EAST TEXAS.
Program accomplishments
- PROVIDE LIBRARY SERVICES TO A THREE COUNTY AREA IN RURAL EAST TEXASExpenses $176,209 · revenue $6,847
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2680229
- 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
- 1997
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $531,914
- Income (IRS master file)
- $345,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $345,934 | $196,054 | $531,914 | XML |
| 990 | August 2024 | $190,263 | $206,385 | $383,249 | XML |
| 990 | August 2023 | $138,546 | $185,561 | $416,465 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 75-2680229).
Questions about THE LIBRARY AT CEDAR CREEK LAKE
- What is the EIN of THE LIBRARY AT CEDAR CREEK LAKE?
- The employer identification number (EIN) of THE LIBRARY AT CEDAR CREEK LAKE is 75-2680229.
- Is THE LIBRARY AT CEDAR CREEK LAKE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE LIBRARY AT CEDAR CREEK LAKE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LIBRARY AT CEDAR CREEK LAKE 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 THE LIBRARY AT CEDAR CREEK LAKE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LIBRARY AT CEDAR CREEK LAKE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of THE LIBRARY AT CEDAR CREEK LAKE?
- The 990 for the year ended August 31, 2025 names SUE BROWN.
- Who are the officers and directors of THE LIBRARY AT CEDAR CREEK LAKE?
- The 990 for the year ended August 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does THE LIBRARY AT CEDAR CREEK LAKE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $345,934, expenses of $196,054 and total assets of $531,914 at year end.
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