Nonprofit · EIN 75-1397558
NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED
Tax-exempt · NACOGDOCHES, TX 75961
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $36,278 | $35,912 | $366 | $737,058 | $0 | $737,058 |
| March 31, 2024 | 990 | $13,214 | $31,781 | -$18,567 | $736,692 | $0 | $736,692 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $8,952
- of which government grants
- $8,952
- Program service revenue
- $6,537
- Investment income
- $20,789
- Net gain from sales of assets
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $28,730
- Management and general (functional)
- $7,182
Balance sheet and other
- Total assets, start of year
- $736,692
- Total assets, end of year
- $737,058
- Total liabilities, end of year
- $0
- Net assets, end of year
- $737,058
- Net assets without donor restrictions
- $737,058
- Gross receipts
- $171,265
- Employees
- 0
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 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA DILLON | TREASURER Officer | 2 | $0 |
| MERCEDES FRANKS | DIRECTOR Officer | 0.5 | $0 |
| TINA OSWALD | DIRECTOR Officer | 0.5 | $0 |
| CAROL SHAW | PRESIDENT Officer | 1 | $0 |
| JAMES THRALL | VICE PRESIDE Officer | 0.5 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA DILLON | TREASURER Officer | 2 | $0 |
| MERCEDES FRANKS | DIRECTOR Officer | 0.5 | $0 |
| TINA OSWALD | DIRECTOR Officer | 0.5 | $0 |
| CAROL SHAW | PRESIDENT Officer | 1 | $0 |
| JAMES THRALL | VICE PRESIDE Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1112 NORTH ST, NACOGDOCHES, TX 75961-4482
- Mailing address (990-N for 2019)
- 1112 NORTH STREET, NACOGDOCHES TX 759614482
- Principal officer (990 for 2024)
- CAROL SHAW, 2010 TANGLEWOOD CR, NACOGDOCHES, TX 75961
- Principal officer (990-N for 2019)
- CAROL SHAW, 2010 TANGLEWOOD CR, NACOGDOCHES TX 75961
- Signed the 990
- REBECCA DILLON, TREASURER
- Phone
- (936) 559-2970
- Return prepared by
- CRI ADVISORS LLC
Mission
THE NACOGDOCHES FRIENDS OF THE LIBRARY EXIST TO SUPPORT THE LIBRARY AS A CULTURAL AND EDUCATIONAL CENTER IN NACOGDOCHES COUNTY. THE OBJECTIVES INCLUDE: TO CREATE PUBLIC SUPPORT FOR AN EXPANDING LIBRARY PROGRAM; PURCHASE SPECIAL ITEMS AND SUPPLIES FOR THE LIBRARY WHICH ARE NOT AVAILABLE THROUGH THE REGULAR BUDGET; ENCOURAGE GIFTS, ENDOWMENTS, AND MEMORIALS FOR THE LIBRARY; SPONSOR PROGRAMS TO ADD TO THE CULTURAL LIFE OF THE COMMUNITY; PROVIDE ON-SITE VOLUNTEERS TO ASSIST THE LIBRARY STAFF IN THE SERVICES OF THE LIBRARY AND ADMINISTERING THE SALE OF SURPLUS AND USED BOOKS
Program accomplishments
- NACOGDOCHES FRIENDS OF THE LIBRARY SUPPORT THE NACOGDOCHES COUNTY LIBRARY BY PROVIDING BOOKS & SUBSCRIPTIONS, ENHANCING CHILDREN, TEEN, AND ADULT PROGRAMS, AND PROMOTING COMMUNITY AWARENESS. THESE GOALS ARE ACHIEVED THROUGH ACTIVELY SEEKING MEMBERSHIPS, DONATIONS, AND USED BOOK SALES.Expenses $28,730 · revenue $6,537
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1397558
- 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
- 1973
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $737,058
- Income (IRS master file)
- $171,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $36,278 | $35,912 | $737,058 | XML |
| 990 | March 2024 | $13,214 | $31,781 | $736,692 | XML |
| 990 | March 2023 | $13,388 | $32,649 | $755,259 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: CAROL SHAW | March 31, 2020 | ≤ $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 75-1397558).
Questions about NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED
- What is the EIN of NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED?
- The employer identification number (EIN) of NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED is 75-1397558.
- Is NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED 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 NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED?
- The 990 for the year ended March 31, 2025 names CAROL SHAW.
- Who are the officers and directors of NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED?
- The 990 for the year ended March 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NACOGDOCHES FRIENDS OF THE LIBRARY INCORPORATED have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $36,278, expenses of $35,912 and total assets of $737,058 at year end.
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