Nonprofit · EIN 77-0698440
ERATH COUNTY GATEWAY CORPORATION
Tax-exempt · STEPHENVILLE, TX 76401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $11,519 | $124,652 | -$113,133 | $577,270 | $0 | $577,270 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $11,519
Expenses
- Grants and similar amounts paid
- $123,950
- Disbursements for charitable purposes
- $123,950
- Excise tax on investment income
- $160
Balance sheet and other
- Total assets, start of year
- $690,403
- Total assets, end of year
- $577,270
- Total liabilities, end of year
- $0
- Net assets, end of year
- $577,270
- Fair market value of assets
- $577,270
- Qualifying distributions
- $123,950
- Net investment income
- $11,519
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY D MILLS PO BOX 1669, STEPHENVILLE, TX 76401 | PRESIDENT | 1 | $0 |
| TOBY MILLS PO BOX 1669, STEPHENVILLE, TX 76401 | VICE PRES | 1 | $0 |
| JALYN SNODGRESS P O BOX 1669, STEPHENVILLE, TX 76401 | SEC/TREAS | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1669, STEPHENVILLE, TX 76401-0016
- Mailing address (990-N for 2015)
- PO BOX 1669, STEPHENVILLE TX 76401
- Principal officer (990-N for 2015)
- DEBORAH MILLS, P O BOX 1669, STEPHENVILLE TX 76401
- Signed the 990-PF
- JALYN SNODGRESS, SEC/TREAS
- Phone
- (254) 965-6657
- Return prepared by
- BOUCHER MORGAN & YOUNG PC 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 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 77-0698440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $577,270
- Income (IRS master file)
- $11,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $204,210 | $196,295 | $407,997 | IRS |
| 990 | December 2022 | $1,620 | $350,862 | $400,082 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: DEBORAH MILLS | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 ERATH COUNTY GATEWAY CORPORATION
- What is the EIN of ERATH COUNTY GATEWAY CORPORATION?
- The employer identification number (EIN) of ERATH COUNTY GATEWAY CORPORATION is 77-0698440.
- Is ERATH COUNTY GATEWAY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ERATH COUNTY GATEWAY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ERATH COUNTY GATEWAY CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ERATH COUNTY GATEWAY CORPORATION 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 ERATH COUNTY GATEWAY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of ERATH COUNTY GATEWAY CORPORATION?
- The 990-N for 2015 names DEBORAH MILLS.
- Who are the officers and directors of ERATH COUNTY GATEWAY CORPORATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ERATH COUNTY GATEWAY CORPORATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,519, expenses of $124,652 and total assets of $577,270 at year end.
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