Nonprofit · EIN 31-1108464
WESTERVILLE LIBRARY FOUNDATION
Tax-exempt · WESTERVILLE, OH 43081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $121,969 | $30,170 | $91,799 | $820,981 | $6,533 | $814,448 |
| December 31, 2023 | 990 | $100,879 | $5,997 | $94,882 | $726,566 | $3,300 | $723,266 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,384
- Program service revenue
- $7,498
- Investment income
- $98,087
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,881
- Salaries, compensation and benefits (total)
- $23,881
- Professional fundraising fees
- $0
- Legal fees
- $1,050
- Program services (functional)
- $1,325
- Management and general (functional)
- $28,845
Balance sheet and other
- Total assets, start of year
- $726,566
- Total assets, end of year
- $820,981
- Total liabilities, end of year
- $6,533
- Net assets, end of year
- $814,448
- Publicly traded securities
- $793,408
- Net assets without donor restrictions
- $814,448
- Gross receipts
- $121,969
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- OH
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET BARKER-STONEROOK | SECRETARY Trustee or director, Officer | 2 | $0 |
| KWANA JOHNSON | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| VASHITTA JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENT MACKEY | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| BEN PACHT | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| KRISTIN SHUEY | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| CLARA TOTH | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| SUNNY ZONG | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VASHITTA JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BEN PRACHT | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANET BARKER-STONEROOK | SECRETARY Trustee or director, Officer | 2 | $0 |
| SUNNY ZONG | TREASURER Trustee or director, Officer | 2 | $0 |
| BRENT MACKEY | BOARD MEMBER Trustee or director | 2 | $0 |
| CLARA TOTH | BOARD MEMBER Trustee or director | 2 | $0 |
| KRISTIN SHUEY | BOARD MEMBER Trustee or director | 2 | $0 |
| KWANA JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 126 S STATE ST, WESTERVILLE, OH 43081-2029
- Mailing address (990-N for 2016)
- 5583 Stillwater Avenue, Westerville OH 43082
- Principal officer (990 for 2024)
- VASHITTA JOHNSON, 5514 CRENTON DR, WESTERVILLE, OH 43081
- Principal officer (990-N for 2016)
- Sondra J Kowaluk, 5583 Stillwater Avenue, Westerville OH 43082
- Signed the 990
- VASHITTA JOHNSON, PRESIDENT
- Phone
- (614) 212-4648
- Return prepared by
- HHH CPA GROUP LLC
Mission
SECURE THE FUTURE OF THE WESTRVILLE PUBLIC LIBRARY WITH A FOCUS ON INCREASING CHILDHOOD LITERACY WITHIN THE WESTERVILLE COMMUNITY.
Program accomplishments
- SUPPORTING CHILDHOOD LITERACY INITIATIVES WITHIN THE WESTERVILLE COMMUNITYExpenses $1,325
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1108464
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $820,981
- Income (IRS master file)
- $121,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $121,969 | $30,170 | $820,981 | IRS |
| 990 | December 2023 | $100,879 | $5,997 | $726,566 | XML |
| 990 | December 2022 | $20,955 | $15,129 | $619,860 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Sondra J Kowaluk | December 31, 2016 | ≤ $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 31-1108464).
Questions about WESTERVILLE LIBRARY FOUNDATION
- What is the EIN of WESTERVILLE LIBRARY FOUNDATION?
- The employer identification number (EIN) of WESTERVILLE LIBRARY FOUNDATION is 31-1108464.
- Is WESTERVILLE LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WESTERVILLE LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERVILLE 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 WESTERVILLE LIBRARY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTERVILLE LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WESTERVILLE LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2024 names VASHITTA JOHNSON.
- Who are the officers and directors of WESTERVILLE LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WESTERVILLE LIBRARY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $121,969, expenses of $30,170 and total assets of $820,981 at year end.
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