Logo

Employer Identification Number 74-6081380

MATHIS CLUBS AND LIBRARY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MATHIS CLUBS AND LIBRARY
Employer identification number (EIN):74-6081380
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

2024-12-31
Gross receipts from all sourcesUSD $ 50,862
Net assets / fund balances at end of fiscal yearUSD $ 39,853
Net assets / fund balances at beginning of fiscal yearUSD $ 36,347
Contributions, Grants, Gifts etc from current yearUSD $ 44,963
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 50,862
Employees salaries and other compensation and benefitsUSD $ 24,421
Fees and other payments to independent contractorsUSD $ 1,536
Total of all other expensesUSD $ 7,932
Total of all expensesUSD $ 47,356
Net assets or fund balances at end of yearUSD $ 3,506
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 13,298
2023-12-31
Gross receipts from all sourcesUSD $ 46,083
Net assets / fund balances at end of fiscal yearUSD $ 36,347
Net assets / fund balances at beginning of fiscal yearUSD $ 40,966
Contributions, Grants, Gifts etc from current yearUSD $ 36,800
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 46,083
Employees salaries and other compensation and benefitsUSD $ 22,361
Fees and other payments to independent contractorsUSD $ 375
Total of all other expensesUSD $ 5,025
Total of all expensesUSD $ 50,702
Net assets or fund balances at end of yearUSD $ -4,619
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 21,506
2022-12-31
Gross receipts from all sourcesUSD $ 50,536
Net assets / fund balances at end of fiscal yearUSD $ 40,966
Net assets / fund balances at beginning of fiscal yearUSD $ 42,513
Contributions, Grants, Gifts etc from current yearUSD $ 40,774
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 50,536
Employees salaries and other compensation and benefitsUSD $ 25,333
Fees and other payments to independent contractorsUSD $ 840
Total of all other expensesUSD $ 6,340
Total of all expensesUSD $ 52,083
Net assets or fund balances at end of yearUSD $ -1,547
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 19,439
2021-12-31
Gross receipts from all sourcesUSD $ 48,894
Net assets / fund balances at end of fiscal yearUSD $ 42,513
Net assets / fund balances at beginning of fiscal yearUSD $ 27,574
Contributions, Grants, Gifts etc from current yearUSD $ 43,755
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 48,894
Employees salaries and other compensation and benefitsUSD $ 15,621
Fees and other payments to independent contractorsUSD $ 1,575
Total of all other expensesUSD $ 3,258
Total of all expensesUSD $ 33,955
Net assets or fund balances at end of yearUSD $ 14,939
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 9
Rent, utilities and maintenance costsUSD $ 13,402
2020-12-31
Gross receipts from all sourcesUSD $ 33,852
Net assets / fund balances at end of fiscal yearUSD $ 27,574
Net assets / fund balances at beginning of fiscal yearUSD $ 27,969
Contributions, Grants, Gifts etc from current yearUSD $ 31,785
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 33,852
Employees salaries and other compensation and benefitsUSD $ 16,502
Fees and other payments to independent contractorsUSD $ 1,254
Total of all other expensesUSD $ 4,636
Total of all expensesUSD $ 34,247
Net assets or fund balances at end of yearUSD $ -395
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 11,842
2019-12-31
Gross receipts from all sourcesUSD $ 54,378
Net assets / fund balances at end of fiscal yearUSD $ 27,969
Net assets / fund balances at beginning of fiscal yearUSD $ 35,783
Contributions, Grants, Gifts etc from current yearUSD $ 26,728
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 19,615
Direct expenses fromspecial eventsUSD $ 5,156
Cost of goods soldUSD $ 0
Total revenueUSD $ 49,222
Employees salaries and other compensation and benefitsUSD $ 30,450
Fees and other payments to independent contractorsUSD $ 2,856
Total of all other expensesUSD $ 11,084
Total of all expensesUSD $ 57,036
Net assets or fund balances at end of yearUSD $ -7,814
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 14,459
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 12,461
2018-12-31
Gross receipts from all sourcesUSD $ 56,645
Net assets / fund balances at end of fiscal yearUSD $ 35,783
Net assets / fund balances at beginning of fiscal yearUSD $ 61,113
Contributions, Grants, Gifts etc from current yearUSD $ 26,925
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 18,701
Direct expenses fromspecial eventsUSD $ 4,766
Cost of goods soldUSD $ 0
Total revenueUSD $ 51,879
Employees salaries and other compensation and benefitsUSD $ 28,549
Fees and other payments to independent contractorsUSD $ 2,849
Total of all other expensesUSD $ 30,378
Total of all expensesUSD $ 77,209
Net assets or fund balances at end of yearUSD $ -25,330
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 13,935
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 15,366
2017-12-31
Gross receipts from all sourcesUSD $ 85,224
Net assets / fund balances at end of fiscal yearUSD $ 61,113
Net assets / fund balances at beginning of fiscal yearUSD $ 45,092
Contributions, Grants, Gifts etc from current yearUSD $ 55,902
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 19,716
Direct expenses fromspecial eventsUSD $ 4,984
Cost of goods soldUSD $ 0
Total revenueUSD $ 80,240
Employees salaries and other compensation and benefitsUSD $ 31,350
Fees and other payments to independent contractorsUSD $ 2,729
Total of all other expensesUSD $ 17,428
Total of all expensesUSD $ 64,219
Net assets or fund balances at end of yearUSD $ 16,021
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 14,732
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 12,521

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 746081380

USA Mailing Address
103 LAMAR ST
MATHIS
TX
78368
Date first seen: 2008-07-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup