Nonprofit · EIN 64-6013244
SHARKEY-ISSAQUENA COUNTY LIBRARY
Tax-exempt · ROLLING FORK, MS 39159
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $175,609 | $159,719 | $15,890 | $579,425 | $20,433 | $558,992 |
| September 30, 2024 | 990 | $164,272 | $154,483 | $9,789 | $578,769 | $35,667 | $543,102 |
| September 30, 2023 | 990 | $162,518 | $167,128 | -$4,610 | $565,363 | $32,050 | $533,313 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $170,705
- of which government grants
- $154,217
- Program service revenue
- $988
- Investment income
- $57
- Other revenue
- $3,859
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,011
- Other salaries and wages
- $37,070
- Salaries, compensation and benefits (total)
- $132,263
- Professional fundraising fees
- $0
- Accounting fees
- $6,104
- Occupancy
- $2,629
- Travel
- $87
- Program services (functional)
- $143,748
- Management and general (functional)
- $15,971
Balance sheet and other
- Total assets, start of year
- $578,769
- Total assets, end of year
- $579,425
- Total liabilities, end of year
- $20,433
- Net assets, end of year
- $558,992
- Land, buildings and equipment
- $203,356
- Gross receipts
- $175,609
- Employees
- 3
- Volunteers
- 5
- Year formed
- 1965
- State of legal domicile
- MS
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISSA TUCKER | LIBRARIAN | 40 | $54,011 |
| BEVERLY E WILSON | Chairman Trustee or director, Officer | 1 | $0 |
| LINDA T LEE | Trustee Trustee or director | 1 | $0 |
| LOURETTA WARREN | Trustee Trustee or director | 1 | $0 |
| MARTHA FISHER | Trustee Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISSA TUCKER | LIBRARIAN | 40 | $54,011 |
| LYNNE MOSES | Chairman Trustee or director, Officer | 1 | $0 |
| BEVERLY WILSON | Trustee Trustee or director, Officer | 1 | $0 |
| LINDA LEE | Trustee Trustee or director | 1 | $0 |
| WESTEN YOUNG | Trustee Trustee or director | 1 | $0 |
| MARTHA FISHER | Trustee Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISSA TUCKER | Executive Dir. Trustee or director, Officer | 40 | $54,011 |
| LYNNE MOSES | Chairman Trustee or director, Officer | 1 | $0 |
| BEVERLY WILSON | Trustee Trustee or director, Officer | 1 | $0 |
| LINDA LEE | Trustee Trustee or director | 1 | $0 |
| WESTEN YOUNG | Trustee Trustee or director | 1 | $0 |
| MARTHA FISHER | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 35 WALNUT ST SUITE A, ROLLING FORK, MS 39159-5006
- Principal officer (990 for 2024)
- BEVERLY WILSON
- Signed the 990
- ELISSA TUCKER, Secretary
- Phone
- (662) 873-4076
- Website
- WWW.SICL.LIB.MS.US
- Return prepared by
- Bryant Group of MS Inc
Mission
THE SHARKEY-ISSAQUENA COUNTY LIBRARY PROVIDES PUBLIC LIBRARY SERVICES TO THE CITIZENS OF SHARKEY AND ISSAQUENA COUNTIES.
Program accomplishments
- THE SHARKEY-ISSAQUENA COUNTY LIBRARY PROVIDES PUBLIC LIBRARY SERVICES TO THE CITIZENS OF SHARKEY AND ISSAQUENA COUNTIESExpenses $143,748
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 64-6013244
- 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
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $579,425
- Income (IRS master file)
- $175,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $175,609 | $159,719 | $579,425 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $164,272 | $154,483 | $578,769 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $162,518 | $167,128 | $565,363 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $172,316 | $163,485 | $572,995 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 64-6013244).
Questions about SHARKEY-ISSAQUENA COUNTY LIBRARY
- What is the EIN of SHARKEY-ISSAQUENA COUNTY LIBRARY?
- The employer identification number (EIN) of SHARKEY-ISSAQUENA COUNTY LIBRARY is 64-6013244.
- Is SHARKEY-ISSAQUENA COUNTY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SHARKEY-ISSAQUENA COUNTY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHARKEY-ISSAQUENA COUNTY 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 SHARKEY-ISSAQUENA COUNTY LIBRARY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHARKEY-ISSAQUENA COUNTY LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHARKEY-ISSAQUENA COUNTY LIBRARY?
- The 990 for the year ended September 30, 2025 names BEVERLY WILSON.
- Who are the officers and directors of SHARKEY-ISSAQUENA COUNTY LIBRARY?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $54,011 (ELISSA TUCKER, LIBRARIAN).
- How much revenue does SHARKEY-ISSAQUENA COUNTY LIBRARY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $175,609, expenses of $159,719 and total assets of $579,425 at year end.
Other nonprofits in ROLLING FORK
- SHARKEY-ISSAQUENA ACADEMY FOUNDATION EIN 64-0434352 · last filed 990 for 2025
- ALUMNI ASSOCIATION OF SHARKEY ISSAQUENA COUNTY EIN 81-3487838 · last filed 990-N for 2023
- MISSISSIPPI CHRISTIAN FAMILY SERVICES EIN 64-0576709 · last filed 990 for 2025
- MS BREAST FOUNDATION EIN 64-0900432 · last filed 990 for 2025
- ROLLING FORK BUILD BACK BETTER INC EIN 93-1671236 · last filed 990 for 2025
- MISSISSIPPIS LOWER DELTA PARTNERSHIP EIN 41-2071243 · last filed 990 for 2024
- FARM BUREAU FEDERATION MISSISSIPPI EIN 64-0373016 · last filed 990 for 2025
- SOUTH DELTA ANIMAL RESCUE INC EIN 92-1518098 · last filed 990-EZ for 2024