Nonprofit · EIN 75-2560836
UPSHUR COUNTY LITERACY PROGRAM
Tax-exempt · GILMER, TX 75644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $56,238 | $83,868 | -$27,630 | $207,852 | – | $207,852 |
| December 31, 2024 | 990-EZ | $68,237 | $73,681 | -$5,444 | $235,482 | – | $235,482 |
| December 31, 2023 | 990-EZ | $72,971 | $63,486 | $9,485 | $240,926 | – | $240,926 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,670
- Program service revenue
- $0
- Investment income
- $13,121
- Net gain from sales of assets
- $12,447
Expenses
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $59,454
- Professional fees and payments to contractors
- $500
- Occupancy
- $13,372
- Other expenses
- $10,542
- Program services (functional)
- $9,686
Balance sheet and other
- Total assets, start of year
- $235,482
- Total assets, end of year
- $207,852
- Total liabilities, end of year
- –
- Net assets, end of year
- $207,852
- Cash, savings and investments
- $181,218
- Land and buildings
- $26,634
- Gross receipts
- $102,873
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN WILLIAMS | DIRECTOR | 24 | $30,000 |
| JANICE GAGE | VICE PRESIDENT | 1 | $0 |
| PHIL FOWLER | PRESIDENT | 1 | $0 |
| CAROLYN DUKE | SECY/TREAS | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN WILLIAMS | DIRECTOR | 24 | $25,420 |
| JANICE GAGE | VICE PRESIDENT | 1 | $0 |
| PHIL FOWLER | PRESIDENT | 1 | $0 |
| CAROLYN DUKE | SECY/TREAS | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN WILLIAMS | DIRECTOR | 24 | $21,600 |
| JANICE GAGE | VICE PRESIDENT | 1 | $0 |
| PHIL FOWLER | PRESIDENT | 1 | $0 |
| CAROLYN DUKE | SEC'Y/TREAS | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 N MONTGOMERY ST, GILMER, TX 75644-2132
- In care of
- % CAROLYN WILLIAMS
- Signed the 990-EZ
- CAROLYN WILLIAMS, DIRECTOR
- Phone
- (903) 843-3360
- Return prepared by
- DAVID M HAYES CPA
Mission
LITERACY READING AND WRITING
Program accomplishments
- ADULT BASIC EDUCATION, PRE-GED TESTING & STUDY, ENGLISH ASA SECOND LANGUAGE, TESTING ADULT & JUVENILE PROBATIONERS(APPROX.250-300 PERSONS)Expenses $9,686
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 | 990-EZ 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
- 75-2560836
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B702)
- Assets (IRS master file)
- $207,852
- Income (IRS master file)
- $102,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $56,238 | $83,868 | $207,852 | XML |
| 990-EZ | December 2024 | $68,237 | $73,681 | $235,482 | XML |
| 990-EZ | December 2023 | $72,971 | $63,486 | $240,926 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 75-2560836).
Questions about UPSHUR COUNTY LITERACY PROGRAM
- What is the EIN of UPSHUR COUNTY LITERACY PROGRAM?
- The employer identification number (EIN) of UPSHUR COUNTY LITERACY PROGRAM is 75-2560836.
- Is UPSHUR COUNTY LITERACY PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to UPSHUR COUNTY LITERACY PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPSHUR COUNTY LITERACY PROGRAM 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 UPSHUR COUNTY LITERACY PROGRAM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPSHUR COUNTY LITERACY PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UPSHUR COUNTY LITERACY PROGRAM?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $30,000 (CAROLYN WILLIAMS, DIRECTOR).
- How much revenue does UPSHUR COUNTY LITERACY PROGRAM have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $56,238, expenses of $83,868 and total assets of $207,852 at year end.
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