Nonprofit · EIN 76-0511063
TARKINGTON COMMUNITY LIBRARY INC
Tax-exempt · CLEVELAND, TX 77327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $35,204 | $71,495 | -$36,291 | $221,639 | $317 | $221,322 |
| December 31, 2024 | 990-EZ | $89,977 | $84,111 | $5,866 | $210,605 | $192 | $210,413 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,896
- Investment income
- $2,963
- Net income from fundraising events
- $7,345
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $4,896
- Occupancy
- $6,288
- Other expenses
- $60,311
- Program services (functional)
- $71,495
Balance sheet and other
- Total assets, start of year
- $210,605
- Total assets, end of year
- $221,639
- Total liabilities, end of year
- $317
- Net assets, end of year
- $221,322
- Cash, savings and investments
- $45,542
- Land and buildings
- $176,097
- Gross receipts
- $36,585
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 |
|---|---|---|---|
| Ruth Stetson | President | 10 | $0 |
| Mary Jo Havard | Vice-Presidend | 4 | $0 |
| Sandra Rice | Sec-Tres | 4 | $0 |
| Charlotte Breazeale | Board Member | 2 | $0 |
| Carolyn Lewis | Board Member | 2 | $0 |
| Terrie Manners | Board Member | 2 | $0 |
| Brenda Purswell | Board Member | 2 | $0 |
| Shelia Williams | Board Member | 2 | $0 |
| Debbie Coulliette | Board Member | 2 | $0 |
| Danette Gray | Board Member | 2 | $0 |
| Tina Hunt | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruth Stetson | President | 10 | $0 |
| Mary Jo Havard | Vice-Presidend | 4 | $0 |
| Sandra Rice | Sec-Tres | 4 | $0 |
| Charlotte Breazeale | Board Member | 2 | $0 |
| Carolyn Lewis | Board Member | 2 | $0 |
| Terrie Manners | Board Member | 2 | $0 |
| Brenda Purswell | Board Member | 2 | $0 |
| Shelia Williams | Board Member | 2 | $0 |
| Debbie Coulliette | Board Member | 2 | $0 |
| Danette Gray | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3032 FM 163 RD, CLEVELAND, TX 77327-9261
- In care of
- % KASEY FULLER
- Mailing address (990-N for 2023)
- 3032 FM 163, Cleveland TX 77327
- Principal officer (990-N for 2023)
- Ruth Stetson, 3032 FM 163, Cleveland TX 77327
- Signed the 990-EZ
- Sandy Rice, SecretaryTreasurer
- Phone
- (281) 592-5136
- Website
- Tarkingtonlib.org
- Return prepared by
- Leland Dushkin CPA
Mission
See Schedule O
Program accomplishments
- Provide books, videos, and reference materials to the community, public access to computers and the internet, provide educational programming to children, and capital improvements to the library.Expenses $71,495
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
IRS record
- EIN
- 76-0511063
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $221,639
- Income (IRS master file)
- $36,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $35,204 | $71,495 | $221,639 | IRS |
| 990-EZ | December 2024 | $89,977 | $84,111 | $210,605 | IRS |
| 990-N for 2023 Officer: Ruth Stetson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Ruth Stetson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: RUTH STETSON | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ruth Stetson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Ruth Stetson | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 76-0511063).
Questions about TARKINGTON COMMUNITY LIBRARY INC
- What is the EIN of TARKINGTON COMMUNITY LIBRARY INC?
- The employer identification number (EIN) of TARKINGTON COMMUNITY LIBRARY INC is 76-0511063.
- Is TARKINGTON COMMUNITY LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to TARKINGTON COMMUNITY LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TARKINGTON COMMUNITY LIBRARY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TARKINGTON COMMUNITY LIBRARY INC 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 TARKINGTON COMMUNITY LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of TARKINGTON COMMUNITY LIBRARY INC?
- The 990-N for 2023 names Ruth Stetson.
- Who are the officers and directors of TARKINGTON COMMUNITY LIBRARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does TARKINGTON COMMUNITY LIBRARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $35,204, expenses of $71,495 and total assets of $221,639 at year end.
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