Nonprofit · EIN 93-2163661
MCKINNEY PUBLIC LIBRARY FOUNDATION
Tax-exempt · MCKINNEY, TX 75072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990-PF | $29,363 | $7,835 | $21,528 | $21,528 | $0 | $21,528 |
| September 30, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $29,363
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $21,528
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,528
- Fair market value of assets
- $21,528
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Closs 8681 Eldorado Parkway, McKinney, TX 75070 | Treasurer | 10 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lauren Carter Smith 808 Wooded Creek Lane, McKinney, TX 75071 | President | 10 | $0 |
| Mary Jean Mauro 1117 Woodcliff Dr, McKinney, TX 75070 | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1104 ROYAL OAKS DR, MCKINNEY, TX 75072-8354
- In care of
- % JOE CLOSS
- Mailing address (990-N for 2025)
- 6861 Eldorado Pkwy, McKinney TX 75070
- Principal officer (990-N for 2025)
- Joe CLOSS, 1104 Royal Oaks Dr, McKinney TX 75072
- Signed the 990-PF
- Joseph Closs, treasurer
- Website
- mckinneyplf.org
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 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 16, 2027 | 990-N on file |
| 2024 | September 30, 2025 | February 17, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 93-2163661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B70)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Joe CLOSS | September 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Joe Closs | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | September 2024 | $29,363 | $7,835 | $21,528 | XML |
| 990-PF | September 2023 | $0 | $0 | $0 | XML |
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 93-2163661).
Questions about MCKINNEY PUBLIC LIBRARY FOUNDATION
- What is the EIN of MCKINNEY PUBLIC LIBRARY FOUNDATION?
- The employer identification number (EIN) of MCKINNEY PUBLIC LIBRARY FOUNDATION is 93-2163661.
- Is MCKINNEY PUBLIC LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MCKINNEY PUBLIC LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKINNEY PUBLIC LIBRARY FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MCKINNEY PUBLIC LIBRARY FOUNDATION due?
- The return for tax year 2026 (the year ending September 30, 2027) is due February 15, 2028. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKINNEY PUBLIC LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended September 30, 2026.
- Who is the principal officer of MCKINNEY PUBLIC LIBRARY FOUNDATION?
- The 990-N for 2025 names Joe CLOSS.
- Who are the officers and directors of MCKINNEY PUBLIC LIBRARY FOUNDATION?
- The 990-PF for the year ended September 30, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MCKINNEY PUBLIC LIBRARY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2024 it reported revenue of $29,363, expenses of $7,835 and total assets of $21,528 at year end.
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