Nonprofit · EIN 84-4478621
FRIENDS OF THE BERRYVILLE LIBRARY INC
Tax-exempt · BERRYVILLE, AR 72616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,456,943 | $53,294 | $1,403,649 | $3,485,148 | $1,250 | $3,483,898 |
| December 31, 2023 | 990 | $590,572 | $84,179 | $506,393 | $2,014,624 | $1,251 | $2,013,373 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,368,443
- of which government grants
- $1,000,000
- Membership dues
- $3,155
- Program service revenue
- $0
- Investment income
- $75,321
- Net income from fundraising events
- $13,179
- Other revenue
- $13,179
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $16,591
- Management and general (functional)
- $12,093
- Fundraising (functional)
- $24,610
Balance sheet and other
- Total assets, start of year
- $2,014,624
- Total assets, end of year
- $3,485,148
- Total liabilities, end of year
- $1,250
- Net assets, end of year
- $3,483,898
- Publicly traded securities
- $1,281,937
- Net assets without donor restrictions
- $308,659
- Net assets with donor restrictions
- $3,175,239
- Gross receipts
- $1,459,309
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- AR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTY NOBLE TESCH | BOARD MEMBER Trustee or director | 1 | $30,000 |
| CAROL ANN ENGSKOV | BOARD MEMBER Trustee or director | 1 | $0 |
| ELAINE FLOYD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 |
| REBECCA JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTY KLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLI RAMIREZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SHIRLEY RASH | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ELLIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| CAROL ANN ENGSKOV | BOARD MEMBER Trustee or director | 1 | $0 |
| ELAINE FLOYD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JULIE HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 |
| REBECCA JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| PEGGY LODEWYKS | BOARD MEMBER Trustee or director | 1 | $0 |
| SHIRLEY RASH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EDDIE USREY SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 104 SPRING ST, BERRYVILLE, AR 72616-3846
- In care of
- % JULIA C HALL
- Principal officer (990 for 2024)
- ELAINE FLOYD, 3343 HWY 62 W, BERRYVILLE, AR 72616
- Signed the 990
- KAREN JOHNSON, TREASURER
- Phone
- (870) 423-2323
- Return prepared by
- PRZ CPAS & ADVISORS
Mission
THE PURPOSE OF THIS ORGANIZATION SHALL BE: 1. TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN PROMOTING THE BERRYVILLE LIBRARY AS A VIABLE AND VALUABLE INSTITUION IN THE COMMUNITY; 2. TO SUPPORT AND COOPERATE WITH BERRYVILLE LIBRARY STAFF IN DEVELOPING LIBRARY SERVICES AND FACILITIES FOR THE COMMUNITY; 3. TO FOCUS PUBLIC ATTENTION ON LIBRARY SERVICES, FACILITIES, AND NEEDS, AND TO STIMULATE GIFTS OF MATERIALS AND FUNDS; AND 4. TO WORK TOWARD INCREASING A LONG-TERM FINANCIAL BASE FOR THE BERRYVILLE LIBRARY'S FUTURE NEEDS.
Program accomplishments
- SUPPORT AND COOPERATE WITH BERRYVILLE LIBRARY STAFF IN DEVELOPING LIBRARY SERVICES AND FACILITIES TO THE COMMUNITY.Expenses $16,591
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4478621
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $3,485,148
- Income (IRS master file)
- $1,459,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,456,943 | $53,294 | $3,485,148 | XML |
| 990 | December 2023 | $590,572 | $84,179 | $2,014,624 | XML |
| 990 | December 2022 | $307,916 | $47,789 | $1,504,331 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | 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 84-4478621).
Questions about FRIENDS OF THE BERRYVILLE LIBRARY INC
- What is the EIN of FRIENDS OF THE BERRYVILLE LIBRARY INC?
- The employer identification number (EIN) of FRIENDS OF THE BERRYVILLE LIBRARY INC is 84-4478621.
- Is FRIENDS OF THE BERRYVILLE LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FRIENDS OF THE BERRYVILLE LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE BERRYVILLE 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 FRIENDS OF THE BERRYVILLE LIBRARY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE BERRYVILLE LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THE BERRYVILLE LIBRARY INC?
- The 990 for the year ended December 31, 2024 names ELAINE FLOYD.
- Who are the officers and directors of FRIENDS OF THE BERRYVILLE LIBRARY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $30,000 (KRISTY NOBLE TESCH, BOARD MEMBER).
- How much revenue does FRIENDS OF THE BERRYVILLE LIBRARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,456,943, expenses of $53,294 and total assets of $3,485,148 at year end.
Other nonprofits in BERRYVILLE
- CARROLL COUNTY HISTORICAL AND GENEALOGICAL SOCIETY INC EIN 71-0484540 · last filed 990-EZ for 2024
- NORTH ARKANSAS PERFORMING ARTISTS COALITION EIN 46-3809991 · last filed 990-N for 2024
- CARROLL COUNTY COMMUNITY BAND EIN 92-1167171 · last filed 990-N for 2024
- BERRYVILLE BAND BOOSTERS INC EIN 27-0733485 · last filed 990-N for 2024
- FIVE AND DIME DRAMA COLLECTIVE EIN 81-3432857 · last filed 990-N for 2025
- CARROLL COUNTY ARTS COUNCIL EIN 20-1784562 · last filed 990-N for 2025
- CARROLL ELECTRIC COOPERATIVE CORPORATION EIN 71-0027635 · last filed 990 for 2024
- MERCY HOSPITAL BERRYVILLE EIN 71-0759299 · last filed 990 for 2025
All nonprofits in BERRYVILLE · Arkansas · Arts, culture and humanities