Nonprofit · EIN 58-1965119
NORTHEAST ARKANSAS REGIONAL LIBRARY
Tax-exempt · PARAGOULD, AR 72450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $170,252 | $191,795 | -$21,543 | $348,402 | – | $348,402 |
| December 31, 2024 | 990-EZ | $176,022 | $213,978 | -$37,956 | $369,945 | – | $369,945 |
| December 31, 2023 | 990-EZ | $174,865 | $208,650 | -$33,785 | $407,901 | – | $407,901 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $168,941
- Investment income
- $1,311
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $96,859
- Professional fees and payments to contractors
- $7,025
- Printing, publications and postage
- $96
- Other expenses
- $87,815
- Program services (functional)
- $69,552
Balance sheet and other
- Total assets, start of year
- $369,945
- Total assets, end of year
- $348,402
- Total liabilities, end of year
- –
- Net assets, end of year
- $348,402
- Cash, savings and investments
- $213,527
- Land and buildings
- $11,638
- Gross receipts
- $170,252
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY PFEIFER | Trustee | 0.5 | $0 |
| LINDA CAFFREY | Trustee | 0.5 | $0 |
| ERIK WRIGHT | Trustee | 0.5 | $0 |
| TRICIA JOHNSON | Trustee | 0.5 | $0 |
| KIMBERLY WARMATH | Chairman | 1 | $0 |
| KATHY DUST | Trustee | 0.5 | $0 |
| MIKE ROGERS | Director | 40 | $0 |
| ANNETTE DUTKA | Trustee | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY PFEIFER | Trustee | 0.5 | $0 |
| LINDA CAFFREY | Trustee | 0.5 | $0 |
| ERIK WRIGHT | Trustee | 0.5 | $0 |
| TRICIA JOHNSON | Trustee | 0.5 | $0 |
| KIMBERLY WARMATH | Chairman | 1 | $0 |
| KATHY DUST | Trustee | 0.5 | $0 |
| MIKE ROGERS | Director | 40 | $0 |
| ANNETTE DUTKA | Trustee | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISA WILLIAMS | Chairman | 1 | $0 |
| LINDA CAFFREY | Trustee | 0.5 | $0 |
| ERIK WRIGHT | Trustee | 0.5 | $0 |
| TRICIA JOHNSON | Trustee | 0.5 | $0 |
| KIMBERLY WARMATH | Trustee | 0.5 | $0 |
| KATHY DUST | Trustee | 0.5 | $0 |
| MIKE ROGERS | Director | 40 | $0 |
| ANNETTE DUTKA | Trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 120 N 12TH ST, PARAGOULD, AR 72450-4155
- In care of
- % PAULLEAN P CAPPS
- Signed the 990-EZ
- Mike Rogers, Director
- Phone
- (870) 236-8711
- Return prepared by
- J Michael Vinson PC
Mission
MAINTAIN A COLLECTION OF BOOKS AND OTHER MATERIALS FOR 5 BRANCHES. PROVIDE A CHILDREN'S PROGRAM FOR ALL 5 BRANCHES.
Program accomplishments
- MAINTAIN A COLLECTION OF BOOKS,MAGAZINES, PERIODICALS,AUDIO CDs, REFERENCE MATERIALS, DVDs, VIDEO GAMES AND OTHER ITEMS FOR 5 BRANCHES. PROVIDE A CHILDREN'S PROGRAM FOR ALL 5 BRANCHES; PROVIDE AN E-BOOK COLLECTION FOR CITIZENS OF RANDOLPH, CLAY AND GREENE COUNTIES.Expenses $69,552
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1965119
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $348,402
- Income (IRS master file)
- $170,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $170,252 | $191,795 | $348,402 | XML |
| 990-EZ | December 2024 | $176,022 | $213,978 | $369,945 | IRS |
| 990-EZ | December 2023 | $174,865 | $208,650 | $407,901 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-1965119).
Questions about NORTHEAST ARKANSAS REGIONAL LIBRARY
- What is the EIN of NORTHEAST ARKANSAS REGIONAL LIBRARY?
- The employer identification number (EIN) of NORTHEAST ARKANSAS REGIONAL LIBRARY is 58-1965119.
- Is NORTHEAST ARKANSAS REGIONAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NORTHEAST ARKANSAS REGIONAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST ARKANSAS REGIONAL 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 NORTHEAST ARKANSAS REGIONAL LIBRARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST ARKANSAS REGIONAL LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NORTHEAST ARKANSAS REGIONAL LIBRARY?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST ARKANSAS REGIONAL LIBRARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $170,252, expenses of $191,795 and total assets of $348,402 at year end.
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