Nonprofit · EIN 54-1584999
FRIENDS OF THE FAUQUIER LIBRARY
Tax-exempt · WARRENTON, VA 20188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-EZ | $101,523 | $86,570 | $14,953 | $492,074 | – | $492,074 |
| February 28, 2025 | 990-EZ | $138,106 | $64,364 | $73,742 | $477,121 | – | $477,121 |
| February 29, 2024 | 990-EZ | $81,270 | $61,677 | $19,593 | $403,379 | – | $403,379 |
Financial details: 990-EZ for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $37,453
- Membership dues
- $4,343
- Program service revenue
- $43,708
- Investment income
- $16,019
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $650
- Occupancy
- $573
- Printing, publications and postage
- $106
- Other expenses
- $85,241
- Program services (functional)
- $58,076
Balance sheet and other
- Total assets, start of year
- $477,121
- Total assets, end of year
- $492,074
- Total liabilities, end of year
- –
- Net assets, end of year
- $492,074
- Cash, savings and investments
- $431,593
- Gross receipts
- $101,523
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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA ROSS | PRESIDENT | 4 | $0 |
| AVA LEE | VICE PRESIDENT | 4 | $0 |
| GREGORY MAYER | TREASURER | 5 | $0 |
| MARIA DEL ROSSO | SECRETARY | 4 | $0 |
990-EZ for the year ended February 28, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA ROSS | PRESIDENT | 4 | $0 |
| AVA LEE | VICE PRESIDENT | 4 | $0 |
| ELIZA C LARSON | TREASURER | 5 | $0 |
| MARIA DEL ROSSO | SECRETARY | 4 | $0 |
990-EZ for the year ended February 29, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA ROSS | PRESIDENT | 4 | $0 |
| AVA LEE | VICE PRESIDENT | 4 | $0 |
| ELIZA C LARSON | TREASURER | 5 | $0 |
| MARIA DEL ROSSO | SECRETARY | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1031, WARRENTON, VA 20188-1031
- In care of
- % TINA ROSS
- Mailing address (990-N for 2016)
- PO Box 1031, Warrenton VA 20188
- Principal officer (990-N for 2016)
- Tina Ross, PO Box 1031, Warrenton VA 20188
- Signed the 990-EZ
- Gregory Mayer, TREASURER
- Phone
- (703) 505-2764
- Return prepared by
- ADMINISTRATIVE SERVICES INC
Mission
SUPPORT THE AIMS OF THE FAUQUIER COUNTY PUBLIC LIBRARY BY PROVIDING LIBRARY PROGRAMS AND SERVICES.
Program accomplishments
- STORYWALK PROJECT: COMBINES THE JOY OF READING WITH THE BENEFITS OF WALKING OUTSIDE AND CAN BE ENJOYED BY THE ENTIRE FAMILY;SUPPORTED ADULT BOOK CLUBS, MONTHLY LECTURE SERIES AND OTHER SPECIAL EVENTS,BENEFITTING 15000 PATRONS. MULTIPLE LOCATIONS THROUGHOUT FAUQUIER COUNTY.Expenses $41,579
- SPONSORED SUMMER READING PROGRAM FOR SCHOOL CHILDREN;MULTIPLE LOCATIONS THROUGHOUT FAUQUIER COUNTY.Expenses $5,810
- PURCHASE OF E BOOKS FOR CHECKOUT BY FAUQUIER PUBLIC LIBRARYCARD HOLDERS.Expenses $10,687
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-EZ on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-EZ on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-1584999
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $492,074
- Income (IRS master file)
- $101,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2026 | $101,523 | $86,570 | $492,074 | XML |
| 990-EZ | February 2025 | $138,106 | $64,364 | $477,121 | XML |
| 990-EZ | February 2024 | $81,270 | $61,677 | $403,379 | XML |
| 990-EZ | February 2023 | – | – | – | IRS |
| 990-EZ | February 2022 | – | – | – | IRS |
| 990-EZ | February 2021 | – | – | – | IRS |
| 990-EZ | February 2020 | – | – | – | IRS |
| 990-EZ | February 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Tina Ross | February 28, 2017 | ≤ $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 54-1584999).
Questions about FRIENDS OF THE FAUQUIER LIBRARY
- What is the EIN of FRIENDS OF THE FAUQUIER LIBRARY?
- The employer identification number (EIN) of FRIENDS OF THE FAUQUIER LIBRARY is 54-1584999.
- Is FRIENDS OF THE FAUQUIER LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to FRIENDS OF THE FAUQUIER LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE FAUQUIER 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 FAUQUIER LIBRARY due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE FAUQUIER LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2026.
- Who is the principal officer of FRIENDS OF THE FAUQUIER LIBRARY?
- The 990-N for 2016 names Tina Ross.
- Who are the officers and directors of FRIENDS OF THE FAUQUIER LIBRARY?
- The 990-EZ for the year ended February 28, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE FAUQUIER LIBRARY have?
- On its 990-EZ for the year ended February 28, 2026 it reported revenue of $101,523, expenses of $86,570 and total assets of $492,074 at year end.
Other nonprofits in WARRENTON
- RAINFOREST TRUST EIN 13-3500609 · last filed 990 for 2025
- VIRGINIA EQUINE ALLIANCE EIN 47-2280629 · last filed 990 for 2025
- FAUQUIER HEALTH FOUNDATION EIN 30-0219424 · last filed 990-PF for 2025
- VIRGINIA AFFILIATE OF THE HORSEMANS BENEVOLENT & PROTECTIVE ASSOC INC EIN 54-1709849 · last filed 990 for 2025
- HIGHLAND SCHOOL INC EIN 54-0699812 · last filed 990 for 2025
- ASSOCIATION OF SMALL BUSINESS DEVELOPMENT CENTERS EIN 01-0365191 · last filed 990 for 2024
- PIEDMONT ENVIRONMENTAL COUNCIL EIN 54-0935569 · last filed 990 for 2024
- CORNERSTONE MISSIONS INC EIN 20-0179114 · last filed 990 for 2024