Nonprofit · EIN 75-1597792
FRIENDS OF THE ROCKWALL COUNTY PUBLIC LIBRARY
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $66,786 | $55,663 | $11,123 | $384,888 | $0 | $384,888 |
| May 31, 2025 | 990-EZ | $73,973 | $80,760 | -$6,787 | $373,686 | $0 | $373,686 |
| May 31, 2024 | 990-EZ | $63,263 | $65,433 | -$2,170 | $383,243 | $2,770 | $380,473 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $15,272
- Membership dues
- $22,920
- Program service revenue
- $0
- Investment income
- $4,759
- Net income from fundraising events
- $11,008
- Other revenue
- $12,827
Expenses
- Grants and similar amounts paid
- $9,374
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $570
- Other expenses
- $45,719
Balance sheet and other
- Total assets, start of year
- $373,686
- Total assets, end of year
- $384,888
- Total liabilities, end of year
- $0
- Net assets, end of year
- $384,888
- Cash, savings and investments
- $384,888
- Gross receipts
- $76,258
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLI JOHNSON | PRESIDENT | 2 | $0 |
| KATHLEEN EVANS | VICE PRESIDENT | 2 | $0 |
| LEA CARLSON | SECRETARY | 2 | $0 |
| NANCY BARNETT | TREASURER | 2 | $0 |
990-EZ for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN EVANS | PRESIDENT | 2 | $0 |
| JOY HOSEY | VICE PRESIDENT | 2 | $0 |
| LEA CARLSON | SECRETARY | 2 | $0 |
| KAREN FREDERICK | TREASURER | 2 | $0 |
990-EZ for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE PICKELL | PRESIDENT | 2 | $0 |
| JOY HOSEY | VICE PRESIDENT | 2 | $0 |
| LEA CARLSON | SECRETARY | 2 | $0 |
| KAREN FREDERICK | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1371, ROCKWALL, TX 75087-1371
- Signed the 990-EZ
- LESLI JOHNSON, PRESIDENT
- Phone
- (214) 533-6106
- Website
- friendsrockwall.com
Mission
TO RAISE FUNDS TO SUPPORT THE ROCKWALL COUNTY LIBRARY
Program accomplishments
- WE WERE ABLE TO PROVIDE SUPPORT TO THE ROCKWALL COUNTY LIBRARY. MORE DETAILED INFORMATION IS IN THE SCHEDULE O
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-1597792
- 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
- 1978
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $384,888
- Income (IRS master file)
- $76,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $66,786 | $55,663 | $384,888 | XML |
| 990-EZ | May 2025 | $73,973 | $80,760 | $373,686 | XML |
| 990-EZ | May 2024 | $63,263 | $65,433 | $383,243 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 75-1597792).
Questions about FRIENDS OF THE ROCKWALL COUNTY PUBLIC LIBRARY
- What is the EIN of FRIENDS OF THE ROCKWALL COUNTY PUBLIC LIBRARY?
- The employer identification number (EIN) of FRIENDS OF THE ROCKWALL COUNTY PUBLIC LIBRARY is 75-1597792.
- Is FRIENDS OF THE ROCKWALL COUNTY PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to FRIENDS OF THE ROCKWALL COUNTY PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE ROCKWALL COUNTY PUBLIC 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 ROCKWALL COUNTY PUBLIC LIBRARY due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE ROCKWALL COUNTY PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of FRIENDS OF THE ROCKWALL COUNTY PUBLIC LIBRARY?
- The 990-EZ for the year ended May 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE ROCKWALL COUNTY PUBLIC LIBRARY have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $66,786, expenses of $55,663 and total assets of $384,888 at year end.
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