Nonprofit · EIN 75-1786318
FRIENDS OF THE ECTOR COUNTY LIBRARY
Tax-exempt · ODESSA, TX 79761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $72,483 | $41,252 | $31,231 | $635,240 | $329 | $634,911 |
| September 30, 2023 | 990 | $74,925 | $45,676 | $29,249 | $546,786 | $1,639 | $545,147 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $50,411
- Membership dues
- $470
- Program service revenue
- $0
- Investment income
- $15,230
- Net income from fundraising events
- $6,554
- Net income from sales of inventory
- $288
- Other revenue
- $6,842
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,075
- Program services (functional)
- $38,501
- Management and general (functional)
- $2,751
Balance sheet and other
- Total assets, start of year
- $546,786
- Total assets, end of year
- $635,240
- Total liabilities, end of year
- $329
- Net assets, end of year
- $634,911
- Net assets without donor restrictions
- $634,911
- Gross receipts
- $72,483
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1959
- State of legal domicile
- TX
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISSA TORRES | PRESIDENT Officer | 2 | $0 |
| SHARON DENNING | TREASURER Officer | 2 | $0 |
| HOLLY MIDDLETON | SECRETARY Officer | 2 | $0 |
| SHEILA PERRY | MEMBER AT LARGE Officer | 2 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY MIDDLETON | PRESIDENT Officer | 2 | $0 |
| PAMELA MILES | VICE PRESIDENT Officer | 2 | $0 |
| SHARON DENNING | TREASURER Officer | 2 | $0 |
| MELISSA TORRES | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 312 W 5TH ST, ODESSA, TX 79761-0000
- Principal officer (990 for 2023)
- HOLLY MIDDLETON, 312 W 5TH ST, ODESSA, TX 797615027
- Signed the 990
- HOLLY MIDDLETON, PRESIDENT
- Phone
- (432) 332-0633
- Return prepared by
- RON KIRBY CPA
Mission
PROMOTE PUBLIC INTEREST TO IMPROVE LIBRARY
Program accomplishments
- MEETINGS, CONFERENCES AND SPECIAL EVENTS TO PROMOTE AND STIMULATE PUBLIC INTEREST TO IMPROVE LIBRARY FACILITIES.Expenses $38,501 · revenue $72,483
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 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 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1786318
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $635,240
- Income (IRS master file)
- $72,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $72,483 | $41,252 | $635,240 | XML |
| 990 | September 2023 | $74,925 | $45,676 | $546,786 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | 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 75-1786318).
Questions about FRIENDS OF THE ECTOR COUNTY LIBRARY
- What is the EIN of FRIENDS OF THE ECTOR COUNTY LIBRARY?
- The employer identification number (EIN) of FRIENDS OF THE ECTOR COUNTY LIBRARY is 75-1786318.
- Is FRIENDS OF THE ECTOR COUNTY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to FRIENDS OF THE ECTOR COUNTY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE ECTOR COUNTY 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 FRIENDS OF THE ECTOR COUNTY LIBRARY 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 FRIENDS OF THE ECTOR COUNTY LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of FRIENDS OF THE ECTOR COUNTY LIBRARY?
- The 990 for the year ended September 30, 2024 names HOLLY MIDDLETON.
- Who are the officers and directors of FRIENDS OF THE ECTOR COUNTY LIBRARY?
- The 990 for the year ended September 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE ECTOR COUNTY LIBRARY have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $72,483, expenses of $41,252 and total assets of $635,240 at year end.
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