Nonprofit · EIN 75-6005333
THOMPSON SAWYER PUBLIC LIBRARY
Tax-exempt (reinstated) · QUANAH, TX 79252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $74,422 | $109,151 | -$34,729 | $357,741 | – | $357,741 |
| December 31, 2023 | 990-EZ | $140,832 | $80,087 | $60,745 | $392,470 | – | $392,470 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,546
- Program service revenue
- $21
- Investment income
- $7,588
- Net gain from sales of assets
- $5,150
- Other revenue
- $8,117
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $21,511
- Other expenses
- $87,640
- Program services (functional)
- $109,151
Balance sheet and other
- Total assets, start of year
- $392,470
- Total assets, end of year
- $357,741
- Total liabilities, end of year
- –
- Net assets, end of year
- $357,741
- Cash, savings and investments
- $82,762
- Land and buildings
- $149,519
- Gross receipts
- $74,422
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN NAYLOR | Treasurer | 0 | $0 |
| BECKY BARKER | Vice President | 0 | $0 |
| MONICA VIDAURRI | Director | 0 | $0 |
| CARRIE DODSON | Director | 0 | $0 |
| KAY ATCHISON | Director | 0 | $0 |
| KATY TABOR | Director | 0 | $0 |
| BRENDA TABOR | Director | 0 | $0 |
| SHELBY DORSEY | Director | 0 | $0 |
| SHANE LANCE | President | 0 | $0 |
| JESSICA WATSON | Director | 0 | $0 |
| HEATHER BROWN | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ANN NAYLOR | Treasurer | 0 | $0 |
| BECKY BARKER | Vice President | 0 | $0 |
| MONICA VIDAURRI | Director | 0 | $0 |
| CARRIE DODSON | Treasurer | 0 | $0 |
| KAY ATCHISON | Director | 0 | $0 |
| JANE RAGAN | Director | 0 | $0 |
| BRENDA TABOR | Director | 0 | $0 |
| SHELBY DORSEY | President & CEO | 0 | $0 |
| SHANE LANCE | President | 0 | $0 |
| HEATHER BROWN | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 403 W 3RD ST, QUANAH, TX 79252-3825
- Signed the 990-EZ
- MARY ANN NAYLOR, Treasurer
- Phone
- (940) 663-2654
- Return prepared by
- Foster Lambert & Foard LLC
Mission
Public Library-Maintained to provide literary, reference and educational meterials. Promotion of reading skills. Library is available to citizens of Hardeman, Co., Texas.
Program accomplishments
- Public library maintained to provide literary, reference,educational materials and promotion of reading skills. Library is available to citizens of Hardeman Co., Texas.Expenses $109,151
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-6005333
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $357,741
- Income (IRS master file)
- $74,422
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $74,422 | $109,151 | $357,741 | IRS |
| 990-EZ | December 2023 | $140,832 | $80,087 | $392,470 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 75-6005333).
Questions about THOMPSON SAWYER PUBLIC LIBRARY
- What is the EIN of THOMPSON SAWYER PUBLIC LIBRARY?
- The employer identification number (EIN) of THOMPSON SAWYER PUBLIC LIBRARY is 75-6005333.
- Is THOMPSON SAWYER PUBLIC LIBRARY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to THOMPSON SAWYER PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMPSON SAWYER PUBLIC 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 THOMPSON SAWYER PUBLIC LIBRARY 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 THOMPSON SAWYER PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of THOMPSON SAWYER PUBLIC LIBRARY?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does THOMPSON SAWYER PUBLIC LIBRARY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $74,422, expenses of $109,151 and total assets of $357,741 at year end.
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- HARDEMAN COUNTY FARM BUREAU EIN 75-0833812 · last filed 990-N for 2025
- SHILOH CEMETARY ASSOCIATION EIN 75-1836867 · last filed 990-EZ for 2025
- HARDEMAN COUNTY MEMORIAL HOSPITAL FOUNDATION INC EIN 75-1830391 · last filed 990-EZ for 2025
- ROYAL ARCH MASONS OF TEXAS EIN 23-7240042 · last filed 990-N for 2024