Nonprofit · EIN 75-6339094
DENISON PUBLIC LIBRARY ENDOWMENT FUND
Tax-exempt (reinstated) · DENISON, TX 75020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $315,927 | $54,207 | $261,720 | $1,008,378 | $0 | $1,008,378 |
| September 30, 2024 | 990-PF | $113,633 | $60,601 | $53,032 | $748,100 | $0 | $748,100 |
| September 30, 2023 | 990-PF | $153,297 | $53,687 | $99,610 | $698,966 | $0 | $698,966 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $262,376
- Dividends
- $24,794
- Interest
- $73
- Net gain from sales of assets
- $28,684
Expenses
- Grants and similar amounts paid
- $32,587
- Compensation of officers, directors and key employees
- $10,648
- Disbursements for charitable purposes
- $43,362
- Excise tax on investment income
- $594
Balance sheet and other
- Total assets, start of year
- $748,100
- Total assets, end of year
- $1,008,378
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,008,378
- Fair market value of assets
- $1,090,728
- Qualifying distributions
- $43,362
- Net investment income
- $53,551
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LPL FINANCIAL 401 E TAYLOR ST, SHERMAN, TX 75090 | Trustee | 3 | $10,648 |
| TODD GRUHN 300 W GANDY, DENISON, TX 75020 | MEMBER | 0 | $0 |
| KODY EMMONS 300 W GANDY, DENISON, TX 75020 | MEMBER | 0 | $0 |
| JENNIFER HARDY 300 W GANDY, DENISON, TX 75020 | MEMBER | 0 | $0 |
| KRISTI PORTER-FRANCIS 300 W GANDY, DENISON, TX 75020 | MEMBER | 0 | $0 |
| RHONDA MCCLURE 300 W GANDY, DENISON, TX 75020 | MEMBER | 0 | $0 |
| BRIAN HANDER 321 W GANDY ST, DENISON, TX 75020 | MEMBER | 0 | $0 |
| SIMMONS BANK PO BOX 610, SHERMAN, TX 750910610 | Trustee | 3 | $0 |
| ZACHARY BEARDEN 300 W GANDY ST, DENISON, TX 75020 | MEMBER | 0 | $0 |
990-PF for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LPL FINANCIAL 401 E TAYLOR ST, SHERMAN, TX 75090 | Trustee | 3 | $4,617 |
| SIMMONS BANK PO BOX 610, SHERMAN, TX 750910610 | Trustee | 3 | $3,859 |
| TODD GRUHN 300 W GANDY, DENISON, TX 75020 | MEMBER | 0 | $0 |
| KODY EMMONS 300 W GANDY, DENISON, TX 75020 | MEMBER | 0 | $0 |
| JENNIFER HARDY 300 W GANDY, DENISON, TX 75020 | MEMBER | 0 | $0 |
| KRISTI PORTER-FRANCIS 300 W GANDY, DENISON, TX 75020 | MEMBER | 0 | $0 |
| RHONDA MCCLURE 300 W GANDY, DENISON, TX 75020 | MEMBER | 0 | $0 |
| BRIAN HANDER 321 W GANDY ST, DENISON, TX 75020 | MEMBER | 0 | $0 |
| ZACHARY BEARDEN 300 W GANDY ST, DENISON, TX 75020 | MEMBER | 0 | $0 |
990-PF for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMMONS BANK PO BOX 610, SHERMAN, TX 750910610 | Trustee | 3 | $6,585 |
| TODD GRUHN 300 W GANDY, DENISON, TX 75020 | Trustee | 0 | $0 |
| KODY EMMONS 300 W GANDY, DENISON, TX 75020 | Trustee | 0 | $0 |
| JENNIFER HARDY 300 W GANDY, DENISON, TX 75020 | Trustee | 0 | $0 |
| KRISTI PORTER-FRANCIS 300 W GANDY, DENISON, TX 75020 | Trustee | 0 | $0 |
| RHONDA MCCLURE 300 W GANDY, DENISON, TX 75020 | Trustee | 0 | $0 |
| JULIET WEST 1131 S PERRY AVE, DENISON, TX 75020 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 W GANDY ST, DENISON, TX 75020-3153
- Signed the 990-PF
- GREGORY MITCHELL, DIRECTOR
- Phone
- (903) 465-1797
- Return prepared by
- McClanahan and Holmes LLP CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 75-6339094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2020
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $1,008,378
- Income (IRS master file)
- $526,284
Revocation and reinstatement
- Exemption revoked
- February 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective February 15, 2019
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-PF | September 2025 | $315,927 | $54,207 | $1,008,378 | XML |
| 990-PF | September 2024 | $113,633 | $60,601 | $748,100 | XML |
| 990-PF | September 2023 | $153,297 | $53,687 | $698,966 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 75-6339094).
Questions about DENISON PUBLIC LIBRARY ENDOWMENT FUND
- What is the EIN of DENISON PUBLIC LIBRARY ENDOWMENT FUND?
- The employer identification number (EIN) of DENISON PUBLIC LIBRARY ENDOWMENT FUND is 75-6339094.
- Is DENISON PUBLIC LIBRARY ENDOWMENT FUND tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2019 and reinstated it effective February 15, 2019.
- Are donations to DENISON PUBLIC LIBRARY ENDOWMENT FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DENISON PUBLIC LIBRARY ENDOWMENT FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENISON PUBLIC LIBRARY ENDOWMENT FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENISON PUBLIC LIBRARY ENDOWMENT FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of DENISON PUBLIC LIBRARY ENDOWMENT FUND?
- The 990-PF for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $10,648 (LPL FINANCIAL, Trustee).
- How much revenue does DENISON PUBLIC LIBRARY ENDOWMENT FUND have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $315,927, expenses of $54,207 and total assets of $1,008,378 at year end.
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