Nonprofit · EIN 06-1827686
TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION
Tax-exempt (reinstated) · TAZEWELL, VA 24651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $110,165 | $375,032 | -$264,867 | $53,218 | – | $53,218 |
| June 30, 2024 | 990 | $214,978 | $174,769 | $40,209 | $318,085 | $0 | $318,085 |
| June 30, 2023 | 990 | $345,612 | $1,127,571 | -$781,959 | $277,876 | $0 | $277,876 |
| June 30, 2022 | 990 (amended) | $767,002 | $18,263 | $748,739 | $1,059,835 | $0 | $1,059,835 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $109,573
- Investment income
- $592
Expenses
- Grants and similar amounts paid
- $355,853
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $7,900
- Professional fees and payments to contractors
- $4,350
- Other expenses
- $6,929
- Program services (functional)
- $356,043
Balance sheet and other
- Total assets, start of year
- $318,085
- Total assets, end of year
- $53,218
- Total liabilities, end of year
- –
- Net assets, end of year
- $53,218
- Cash, savings and investments
- $53,218
- Gross receipts
- $110,165
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA GALLOWAY | OFFICER | 5 | $0 |
| REGINA ROBERTS | President | 5 | $0 |
| JOHN WILLIS | Treasurer | 0 | $0 |
| VALARIE ROSE | Secretary | 0 | $0 |
| AMANDA KILLEN | Director | 5 | $0 |
| PATSY MURPHY | Director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA GALLOWAY | Secretary Trustee or director | 0 | $0 |
| REGINA ROBERTS | President Trustee or director | 0 | $0 |
| JOHN WILLIS | Treasurer Trustee or director | 0 | $0 |
| WENDY BARRINGER | Director Trustee or director | 0 | $0 |
| KAREL RYAN | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA GALLOWAY | Secretary Trustee or director | 0 | $0 |
| REGINA ROBERTS | President Trustee or director | 0 | $0 |
| JOHN WILLIS | Treasurer Trustee or director | 0 | $0 |
| WENDY BARRINGER | Director Trustee or director | 0 | $0 |
| KAREL RYAN | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA GALLOWAY | Secretary Trustee or director | 0 | $0 |
| REGINA ROBERTS | President Trustee or director | 0 | $0 |
| JOHN WILLIS | Treasurer Trustee or director | 0 | $0 |
| WENDY BARRINGER | Director Trustee or director | 0 | $0 |
| KAREL RYAN | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 929, TAZEWELL, VA 24651-0929
- In care of
- % LYNNE BARTLETT
- Mailing address (990-N for 2021)
- PO BOX 929, TAZEWELL VA 24651
- Principal officer (990-N for 2021)
- ERICA GALLOWAY, PO BOX 929, TAZEWELL VA 24651
- Signed the 990-EZ
- REGINA ROBERTS, President
- Phone
- (276) 988-2541
- Website
- http://www.tcplweb.org/
- Return prepared by
- Samuel H Johnson CPA PLLC
Mission
To promote, encourage, support, and aid Tazewell County Public Library in it's existing and/or future enterprises; generate grants, gifts, and community support for such purposes.
Program accomplishments
- Raised funds for renovations to the Tazewell County Public Library BuildingExpenses $356,043
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1827686
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $53,218
- Income (IRS master file)
- $110,165
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- November 23, 2016
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $110,165 | $375,032 | $53,218 | XML |
| 990 | June 2024 | $214,978 | $174,769 | $318,085 | XML |
| 990 | June 2023 | $345,612 | $1,127,571 | $277,876 | XML |
| 990-N for 2021 Officer: ERICA GALLOWAY | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2022 | $767,002 | $18,263 | $1,059,835 | XML |
| 990-N for 2020 Officer: Erica Hall | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Erica Hall | June 30, 2020 | ≤ $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 06-1827686).
Questions about TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION
- What is the EIN of TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION?
- The employer identification number (EIN) of TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION is 06-1827686.
- Is TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION 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 TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION?
- The 990-N for 2021 names ERICA GALLOWAY.
- Who are the officers and directors of TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TAZEWELL COUNTY PUBLIC LIBRARY FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $110,165, expenses of $375,032 and total assets of $53,218 at year end.
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