Nonprofit · EIN 82-2427223
MARTINDALE COMMUNITY LIBRARY
Tax-exempt · MARTINDALE, TX 78655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $114,827 | $82,549 | $32,278 | $91,340 | $4,078 | $87,262 |
| December 31, 2023 | 990-EZ (amended) | $97,674 | $67,002 | $30,672 | $57,430 | $2,436 | $54,994 |
| December 31, 2022 | 990-EZ (amended) | $104,693 | $122,095 | -$17,402 | $25,891 | $1,569 | $24,322 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $110,255
- Program service revenue
- $3,554
- Investment income
- $158
- Other revenue
- $860
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $39,866
- Professional fees and payments to contractors
- $1
- Occupancy
- $7,108
- Printing, publications and postage
- $326
- Other expenses
- $35,248
- Program services (functional)
- $77,229
Balance sheet and other
- Total assets, start of year
- $57,430
- Total assets, end of year
- $91,340
- Total liabilities, end of year
- $4,078
- Net assets, end of year
- $87,262
- Cash, savings and investments
- $90,444
- Gross receipts
- $114,827
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 BETH HARPER | LIBRARY BOAR | 10 | $0 |
| CHRISTIE PRUITT | SECRETARY | 1 | $0 |
| DON FOSTER | BOARD MEMBER | 1 | $0 |
| DOROTHY JO MCGOVERN | BOARD MEMBER | 1 | $0 |
| KIM SMITH | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BETH HARPER | LIBRARY BOAR | 25 | $0 |
| CHRISTIE PRUITT | SECRETARY | 10 | $0 |
| DON FOSTER | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BETH HARPER | LIBRARY BOAR | 25 | $0 |
| CHRISTIE PRUITT | SECRETARY | 10 | $0 |
| DON FOSTER | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 411 MAIN ST, MARTINDALE, TX 78655-0000
- Mailing address (990-N for 2021)
- PO Box 255, Martindale TX 78655
- Principal officer (990-N for 2021)
- Mary Beth Harper, PO Box 255, Martindale TX 78655
- Signed the 990-EZ
- MARY BETH HARPER, LIBRARY BOARD CHAIR
- Phone
- (512) 357-4492
- Website
- martindalelibrary.org
- Return prepared by
- SCHWARTZ & ASSOCIATES
Mission
TO PROVIDE A COMMUNITY LIBRARY TO ENHANCE COMMUNITY INVOLVEMENT AND LITERACY.
Program accomplishments
- MAINTAIN GENERAL LIBRARY OPERATIONSExpenses $65,738
- READING PROGRAMS - MAJOR PROGRAM FOR THE YEAR WAS THE SUMMER READING PROGRAM WHICH INCLUDED 22 DAYS WITH ACTIVITIES INCLUDING STORY TIME, LEGO CLUB AND PRESENTATIONS. 304 PEOPLE ATTENDED THE ACTIVITIES. A TOTAL OF 86,590 MINUTES WERE READ.Expenses $11,491
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
- 82-2427223
- 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)
- $91,340
- Income (IRS master file)
- $114,827
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $114,827 | $82,549 | $91,340 | IRS |
| 990-EZ | December 2023 | $97,674 | $67,002 | $57,430 | XML |
| 990-EZ | December 2022 | $104,693 | $122,095 | $25,891 | XML |
| 990-N for 2021 Officer: Mary Beth Harper | December 31, 2021 | ≤ $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 MARTINDALE COMMUNITY LIBRARY
- What is the EIN of MARTINDALE COMMUNITY LIBRARY?
- The employer identification number (EIN) of MARTINDALE COMMUNITY LIBRARY is 82-2427223.
- Is MARTINDALE COMMUNITY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MARTINDALE COMMUNITY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTINDALE COMMUNITY 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 MARTINDALE COMMUNITY 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 MARTINDALE COMMUNITY 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 is the principal officer of MARTINDALE COMMUNITY LIBRARY?
- The 990-N for 2021 names Mary Beth Harper.
- Who are the officers and directors of MARTINDALE COMMUNITY LIBRARY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARTINDALE COMMUNITY LIBRARY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $114,827, expenses of $82,549 and total assets of $91,340 at year end.
Other nonprofits in MARTINDALE
- MARTINDALE WATER SUPPLY CORPORATION EIN 74-1537141 · last filed 990 for 2024
- MARTINDALE VOLUNTEER FIRE DEPARTMENT COMPANY EIN 41-2029639 · last filed 990-EZ for 2024
- OWN YOUR OWN UNIVERSE EIN 27-3390938 · last filed 990-EZ for 2025
- AMERICAN LEGION AUXILIARY SAN MARCO S UNIT 144 EIN 74-2107149 · last filed 990-N for 2021
- FRIENDS OF THE MARTINDALE COMMUNITY LIBRARY EIN 81-2724317 · last filed 990-N for 2024
- VISIT MARTINDALE EIN 93-4919330 · last filed 990-N for 2024