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Nonprofit · EIN 77-0698440

ERATH COUNTY GATEWAY CORPORATION

Tax-exempt · STEPHENVILLE, TX 76401

Financials

$204K$196K2023$406K$124K2024$12K$125K2025
Revenue Expenses · by fiscal year end
Financials of ERATH COUNTY GATEWAY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$11,519$124,652-$113,133$577,270$0$577,270
December 31, 2024990-PF$406,250$123,844$282,406$690,403$0$690,403
December 31, 2023990-PF$204,210$196,295$7,915$407,997$0$407,997
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Interest
$11,519

Expenses

Grants and similar amounts paid
$123,950
Disbursements for charitable purposes
$123,950
Excise tax on investment income
$160

Balance sheet and other

Total assets, start of year
$690,403
Total assets, end of year
$577,270
Total liabilities, end of year
$0
Net assets, end of year
$577,270
Fair market value of assets
$577,270
Qualifying distributions
$123,950
Net investment income
$11,519

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAY D MILLS
PO BOX 1669, STEPHENVILLE, TX 76401
PRESIDENT1$0
TOBY MILLS
PO BOX 1669, STEPHENVILLE, TX 76401
VICE PRES1$0
JALYN SNODGRESS
P O BOX 1669, STEPHENVILLE, TX 76401
SEC/TREAS1$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JAY D MILLS
PO BOX 1669, STEPHENVILLE, TX 76401
PRESIDENT1$0
TOBY MILLS
PO BOX 1669, STEPHENVILLE, TX 76401
VICE PRES1$0
JALYN SNODGRESS
P O BOX 1669, STEPHENVILLE, TX 76401
SEC/TREAS1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAY D MILLS
PO BOX 1669, STEPHENVILLE, TX 76401
PRESIDENT1$0
TOBY MILLS
PO BOX 1669, STEPHENVILLE, TX 76401
VICE PRES1$0
JALYN SNODGRESS
P O BOX 1669, STEPHENVILLE, TX 76401
SEC/TREAS1$0

Address and contacts

Address (IRS master file)
PO BOX 1669, STEPHENVILLE, TX 76401-0016
Mailing address (990-N for 2015)
PO BOX 1669, STEPHENVILLE TX 76401
Principal officer (990-N for 2015)
DEBORAH MILLS, P O BOX 1669, STEPHENVILLE TX 76401
Signed the 990-PF
JALYN SNODGRESS, SEC/TREAS
Phone
(254) 965-6657
Return prepared by
BOUCHER MORGAN & YOUNG PC CPA

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
77-0698440
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
2007
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$577,270
Income (IRS master file)
$11,519

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$11,519$124,652$577,270XML
990-PFDecember 2024$406,250$123,844$690,403XML
990-PFDecember 2023$204,210$196,295$407,997XML
990December 2022$1,620$350,862$400,082IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2015
Officer: DEBORAH MILLS
December 31, 2015≤ $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 77-0698440).

Questions about ERATH COUNTY GATEWAY CORPORATION

What is the EIN of ERATH COUNTY GATEWAY CORPORATION?
The employer identification number (EIN) of ERATH COUNTY GATEWAY CORPORATION is 77-0698440.
Is ERATH COUNTY GATEWAY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to ERATH COUNTY GATEWAY CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ERATH COUNTY GATEWAY CORPORATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ERATH COUNTY GATEWAY CORPORATION 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 ERATH COUNTY GATEWAY CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who is the principal officer of ERATH COUNTY GATEWAY CORPORATION?
The 990-N for 2015 names DEBORAH MILLS.
Who are the officers and directors of ERATH COUNTY GATEWAY CORPORATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does ERATH COUNTY GATEWAY CORPORATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $11,519, expenses of $124,652 and total assets of $577,270 at year end.

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