Nonprofit · EIN 54-0567000
THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC
Tax-exempt · COVINGTON, VA 24426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $462,823 | $490,434 | -$27,611 | $897,873 | $283,624 | $614,249 |
| June 30, 2024 | 990 | $440,699 | $432,359 | $8,340 | $871,548 | $197,551 | $673,997 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $443,715
- of which government grants
- $431,083
- Membership dues
- $4,569
- Program service revenue
- $14,152
- Investment income
- $0
- Net income from fundraising events
- $2,256
- Other revenue
- $4,956
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,953
- Other salaries and wages
- $110,216
- Salaries, compensation and benefits (total)
- $227,363
- Professional fundraising fees
- $0
- Accounting fees
- $26,900
- Occupancy
- $47,908
- Travel
- $1,753
- Depreciation
- $57,472
- Program services (functional)
- $354,876
- Management and general (functional)
- $111,396
- Fundraising (functional)
- $24,162
Balance sheet and other
- Total assets, start of year
- $871,548
- Total assets, end of year
- $897,873
- Total liabilities, end of year
- $283,624
- Net assets, end of year
- $614,249
- Land, buildings and equipment
- $716,013
- Gross receipts
- $462,823
- Employees
- 6
- Volunteers
- 25
- Year formed
- 1930
- State of legal domicile
- VA
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 | Other / benefits |
|---|---|---|---|---|
| LISA SPONAUGLE | LIBRARY DIRECTOR Key employee | 40 | $58,000 | $22,953 |
| JOSH HAGY | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| NOVA WRIGHT | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DENNIS NELSON | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MATT MCGRAW | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ROB BENNETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ESTON BURGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE DEAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GAVIN DRESSLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RUTH FLEMING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RONALD GOINGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARLAND JEFFERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHANTIA STERLING | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA SPONAUGLE | LIBRARY DIRECTOR Key employee | 40 | $58,500 | $17,095 |
| JOSH HAGY | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| NOVA WRIGHT | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DENNIS NELSON | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MATT MCGRAW | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ROB BENNETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ESTON BURGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE DEAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GAVIN DRESSLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RUTH FLEMING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RONALD GOINGS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARLAND JEFFERSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHANTIA STERLING | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 406 W RIVERSIDE ST, COVINGTON, VA 24426-1221
- Principal officer (990 for 2024)
- DENNIS NELSON, 406 W RIVERSIDE ST, COVINGTON, VA 24426
- Signed the 990
- DENNIS NELSON, TREASURER
- Phone
- (540) 962-3321
- Website
- www.ahrlib.org
- Return prepared by
- LISA H ARMENTROUT CPA
Mission
REGIONAL PUBLIC LIBRARY
Program accomplishments
- PROVIDING WIDE RANGE OF LIBRARY SERVICES FOR GENERAL PUBLICExpenses $354,876 · revenue $14,152
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
- 54-0567000
- 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
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $897,873
- Income (IRS master file)
- $462,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $462,823 | $490,434 | $897,873 | XML |
| 990 | June 2024 | $440,699 | $432,359 | $871,548 | XML |
| 990 | June 2023 | $409,553 | $450,169 | $879,431 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-0567000).
Questions about THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC
- What is the EIN of THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC?
- The employer identification number (EIN) of THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC is 54-0567000.
- Is THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC 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 THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC 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 THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC 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 THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC?
- The 990 for the year ended June 30, 2025 names DENNIS NELSON.
- Who are the officers and directors of THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $58,000 (LISA SPONAUGLE, LIBRARY DIRECTOR).
- How much revenue does THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $462,823, expenses of $490,434 and total assets of $897,873 at year end.
Other nonprofits in COVINGTON
- BOYS HOME INCORPORATED EIN 54-0505870 · last filed 990 for 2025
- THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC EIN 27-1042815 · last filed 990 for 2025
- MOUNTAIN VIEW ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION EIN 81-1513998 · last filed 990-N for 2024
- TEAM T FOUNDATION FOR LEUKEMIA AWARENESS EIN 45-2988928 · last filed 990-N for 2024
- CALLAGHAN ELEMENTARY PARENT TEACHER ORGANIZATION INC EIN 54-1163953 · last filed 990-N for 2025
- GODS COVERING INC EIN 80-0197272 · last filed 990-N for 2024
- SCHOPPMEYER MEMORIAL SCHOLARSHIP EIN 93-4518334 · last filed 990-N for 2025
- ALLEGHANY FOUNDATION EIN 54-1027400 · last filed 990-PF for 2024