Nonprofit · EIN 75-1764932
PALESTINE LIBRARY MEMORIAL
Tax-exempt (reinstated) · PALESTINE, TX 75802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $19,248 | $15,624 | $3,624 | $836,649 | $0 | $836,649 |
| September 30, 2024 | 990-PF | $18,614 | $18,880 | -$266 | $777,574 | $0 | $777,574 |
| September 30, 2023 | 990-PF | $16,729 | $6,615 | $10,114 | $634,664 | $0 | $634,664 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $17,550
- Interest
- $1,698
Expenses
- Grants and similar amounts paid
- $13,577
- Disbursements for charitable purposes
- $13,577
- Excise tax on investment income
- $622
Balance sheet and other
- Total assets, start of year
- $777,574
- Total assets, end of year
- $836,649
- Total liabilities, end of year
- $0
- Net assets, end of year
- $836,649
- Fair market value of assets
- $836,649
- Qualifying distributions
- $13,577
- Net investment income
- $45,339
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD SAFFORD PO BOX 2918, PALESTINE, TX 75802 | PRESIDENT | 0.5 | $0 |
| GAY BRYANT PO BOX 2918, PALESTINE, TX 75802 | SEC/TREASURER | 0.5 | $0 |
| RUTH DAVIS PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
| MARK DAVIS PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
| LISA PRIEST PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
| RHONDA HERRINGTON PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.05 | $0 |
990-PF for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD SAFFORD PO BOX 2918, PALESTINE, TX 75802 | PRESIDENT | 0.5 | $0 |
| GAY BRYANT PO BOX 2918, PALESTINE, TX 75802 | SEC/TREASURER | 0.5 | $0 |
| RUTH DAVIS PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
| MARK DAVIS PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
| LISA PRIEST PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
| LINDA WALTON PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD SAFFORD PO BOX 2918, PALESTINE, TX 75802 | PRESIDENT | 0.5 | $0 |
| GAY BRYANT PO BOX 2918, PALESTINE, TX 75802 | SEC/TREASURER | 0.5 | $0 |
| RUTH DAVIS PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
| MARK DAVIS PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
| LISA PRIEST PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
| LINDA WALTON PO BOX 2918, PALESTINE, TX 75802 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2918, PALESTINE, TX 75802-2918
- Signed the 990-PF
- RONALD L SAFFORD, CHAIRMAN
- Phone
- (903) 723-1040
- Return prepared by
- Frank Campos & Associates PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 75-1764932
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $836,649
- Income (IRS master file)
- $19,248
Revocation and reinstatement
- Exemption revoked
- February 15, 2017
- Posted by the IRS
- May 9, 2017
- Reinstated
- Effective February 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $19,248 | $15,624 | $836,649 | XML |
| 990-PF | September 2024 | $18,614 | $18,880 | $777,574 | XML |
| 990-PF | September 2023 | $16,729 | $6,615 | $634,664 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
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 75-1764932).
Questions about PALESTINE LIBRARY MEMORIAL
- What is the EIN of PALESTINE LIBRARY MEMORIAL?
- The employer identification number (EIN) of PALESTINE LIBRARY MEMORIAL is 75-1764932.
- Is PALESTINE LIBRARY MEMORIAL tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2017 and reinstated it effective February 15, 2017.
- Are donations to PALESTINE LIBRARY MEMORIAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PALESTINE LIBRARY MEMORIAL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PALESTINE LIBRARY MEMORIAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALESTINE LIBRARY MEMORIAL last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of PALESTINE LIBRARY MEMORIAL?
- The 990-PF for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PALESTINE LIBRARY MEMORIAL have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $19,248, expenses of $15,624 and total assets of $836,649 at year end.
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- HARRY A HAVERLAH FOUNDATION EIN 75-1242215 · last filed 990-PF for 2025
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All nonprofits in PALESTINE · Texas · Philanthropy, voluntarism and grantmaking foundations