Nonprofit · EIN 23-7026942
FRIENDS OF THE LEXINGTON PUBLIC LIBRARY
Tax-exempt · LEXINGTON, KY 40507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $443,433 | $411,879 | $31,554 | $247,591 | $1,190 | $246,401 |
| June 30, 2024 | 990 | $380,824 | $369,987 | $10,837 | $208,383 | $1,539 | $206,844 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $270,926
- Membership dues
- $9,985
- Program service revenue
- $171,839
- Investment income
- $586
- Other revenue
- $82
Expenses
- Grants and similar amounts paid
- $55,500
- Compensation of officers, directors and key employees
- $43,745
- Other salaries and wages
- $17,594
- Salaries, compensation and benefits (total)
- $66,592
- Professional fundraising fees
- $0
- Accounting fees
- $6,922
- Occupancy
- $75,992
- Program services (functional)
- $395,849
- Management and general (functional)
- $16,030
Balance sheet and other
- Total assets, start of year
- $208,383
- Total assets, end of year
- $247,591
- Total liabilities, end of year
- $1,190
- Net assets, end of year
- $246,401
- Publicly traded securities
- $92,161
- Net assets without donor restrictions
- $197,736
- Net assets with donor restrictions
- $48,665
- Gross receipts
- $443,433
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- KY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROD BROTHERTON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LARRY JOHNSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LORI MEISTER | BOARD MEMBER Trustee or director | 2 | $0 |
| WILL BARNHART | TREASURER Trustee or director | 2 | $0 |
| VICKIE BATZKA | BOARD MEMBER Trustee or director | 2 | $0 |
| DOUGLAS HICKS | BOARD MEMBER Trustee or director | 2 | $0 |
| KEITH BOHART | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoJo Yuen | Executive Director Key employee | 40 | $9,836 |
| Rod Brotherton | President Trustee or director, Officer | 2 | $0 |
| Larry Johnson | Vice President Trustee or director, Officer | 2 | $0 |
| Lori Meister | Board Member Trustee or director, Officer | 2 | $0 |
| Will Barnhart | Treasurer Trustee or director, Officer | 2 | $0 |
| Douglas Hicks | Board Member Trustee or director | 2 | $0 |
| Vickie Batzka | Board Member Trustee or director | 2 | $0 |
| Keith Bohart | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 140 E MAIN ST, LEXINGTON, KY 40507-1318
- Principal officer (990 for 2024)
- ROD BROTHERTON, 110 EASTIN ROAD, LEXINGTON, KY 40505
- Signed the 990
- ROD BROTHERTON, PRESIDENT
- Phone
- (859) 231-5505
- Return prepared by
- SLT CPAS & ADVISORS
Mission
FUNDRAISING THROUGHT SALES OF BOOKS, ECT TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO THE LEXINGTON PUBLIC LIBRARY.
Program accomplishments
- BOOK DONATIONS WERE RECEIVED AND THEN RESOLD TO SUPPORT THE LEXINGTON PUBLIC LIBRARY.Expenses $395,849 · grants $55,500 · revenue $443,433
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7026942
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $247,591
- Income (IRS master file)
- $443,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $443,433 | $411,879 | $247,591 | IRS |
| 990 | June 2024 | $380,824 | $369,987 | $208,383 | IRS |
| 990 | June 2023 | $334,314 | $320,480 | $188,861 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-7026942).
Questions about FRIENDS OF THE LEXINGTON PUBLIC LIBRARY
- What is the EIN of FRIENDS OF THE LEXINGTON PUBLIC LIBRARY?
- The employer identification number (EIN) of FRIENDS OF THE LEXINGTON PUBLIC LIBRARY is 23-7026942.
- Is FRIENDS OF THE LEXINGTON PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to FRIENDS OF THE LEXINGTON PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE LEXINGTON PUBLIC LIBRARY 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 FRIENDS OF THE LEXINGTON PUBLIC LIBRARY 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 FRIENDS OF THE LEXINGTON PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF THE LEXINGTON PUBLIC LIBRARY?
- The 990 for the year ended June 30, 2025 names ROD BROTHERTON.
- Who are the officers and directors of FRIENDS OF THE LEXINGTON PUBLIC LIBRARY?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE LEXINGTON PUBLIC LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $443,433, expenses of $411,879 and total assets of $247,591 at year end.
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