Mathis Clubs And Library
- Assets
- $43.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mathis, TX
- Founding
- 03/1967
- Data as of
- 12/2021
- EIN
- 74-6081380
Organization Overview
Mathis Clubs And Library is located in Mathis, TX. The organization was established in 1967. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mathis Clubs And Library is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mathis Clubs And Library generated $48.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $34.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDES LIBRARY AND COMPUTER SERVICES FOR THE CITIZENSOF MATHIS AND SURROUNDING AREA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Ovalle Library Director | 20 | $11,530 | |
Al Pacheco President | 1 | $0 | |
Sharon Greenwood Vice President | 1 | $0 | |
Pat Doherty Secretary | 1 | $0 | |
Char Brown Director | 0.25 | $0 | |
Judy Coffin Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,755 |
| Total Program Service Revenue | $5,130 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $9 |
| Total Revenue | $48,894 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,621 |
| Professional fees and other payments to independent contractors | $1,575 |
| Occupancy, rent, utilities, and maintenance | $13,402 |
| Printing, publications, postage, and shipping | $99 |
| Other expenses | $3,258 |
| Total expenses | $33,955 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,084 |
| Other assets | $0 |
| Total assets | $43,141 |
| Total liabilities | $628 |
| Net assets or fund balances | $42,513 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mathis Clubs And Library has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
John G & Marie Stella Kenedy Memorial Foundation Corpus Christi, TX PURPOSE: Purchase Copier for the Library. | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Academy Of Medicine Houston, TX | $57,192,263 | $9,726,228 |
Rosenberg Library Association Galveston, TX | $38,547,435 | $5,322,146 |
Texas Rangers Baseball Foundation Arlington, TX | $31,952,885 | $4,231,744 |
Texas Library Association Austin, TX | $3,885,906 | $2,023,532 |
Nicholas P Sims Library And Lyceum Waxahachie, TX | $6,016,321 | $1,456,902 |
T L L Temple Memorial Library & Archives Diboll, TX | $4,162,289 | $853,055 |
Jal Public Library Fund Jal, NM | $27,094,564 | $3,040,405 |
Mid-Continent Geological Library Inc Edmond, OK | $1,595,859 | $293,509 |
Bexar County Medical Library Association San Antonio, TX | $5,494,674 | $707,549 |
Baxter County Public Library Foundation Mountain Home, AR | $16,285,852 | $1,717,999 |
American Genre Film Archive Austin, TX | $685,865 | $713,340 |
El Progreso Library Uvalde, TX | $3,587,670 | $688,861 |