Nonprofit · EIN 86-0308811
ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC
Tax-exempt · PINE, AZ 85544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $185,815 | $155,492 | $30,323 | $386,221 | $29,417 | $364,592 |
| June 30, 2024 | 990-EZ | $182,606 | $162,493 | $20,113 | $346,759 | $12,490 | $334,269 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $171,871
- Investment income
- $8,319
- Net income from fundraising events
- $5,625
Expenses
- Compensation of officers, directors and key employees
- $48,327
- Salaries, compensation and benefits (total)
- $95,538
- Professional fees and payments to contractors
- $9,183
- Occupancy
- $11,946
- Other expenses
- $38,825
- Program services (functional)
- $153,422
Balance sheet and other
- Total assets, start of year
- $346,759
- Total assets, end of year
- $386,221
- Total liabilities, end of year
- $29,417
- Net assets, end of year
- $364,592
- Cash, savings and investments
- $327,811
- Land and buildings
- $55,196
- Gross receipts
- $196,024
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN PENDLETON | LIBRARY DIRECTOR | 38 | $48,327 |
| SUZANNE FUMUSA | PRESIDENT | 1 | $0 |
| NANCY HUBBS | SECRETARY | 1 | $0 |
| LEE EVANS | VICE PRESIDENT | 1 | $0 |
| CAROL TRIMBLE | TREASURER | 3 | $0 |
| GINGER JEFFERS | MEMBER | 1 | $0 |
| MIKE WARD | MEMBER | 1 | $0 |
| RAY ARGEL | MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN PENDLETON | LIBRARY DIRECTOR | 38 | $44,636 |
| SUZANNE FUMUSA | PRESIDENT | 1 | $0 |
| NANCY HUBBS | SECRETARY | 1 | $0 |
| LEE EVANS | VICE PRESIDENT | 1 | $0 |
| CAROL TRIMBLE | TREASURER | 3 | $0 |
| GINGER JEFFERS | MEMBER | 1 | $0 |
| MIKE WARD | MEMBER | 1 | $0 |
| RAY ARGEL | MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6124 W RANDALL PL, PINE, AZ 85544-5638
- Signed the 990-EZ
- Cynthia Ann Pendleton, Library Director
- Website
- pinepubliclibrary.com
- Return prepared by
- Amy L Brandt PLLC
Mission
PUBLIC LIBRARY
Program accomplishments
- PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC WHICH BENEFITS OUR COMMUNITYExpenses $153,422 · grants $129,580
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0308811
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $386,221
- Income (IRS master file)
- $196,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $185,815 | $155,492 | $386,221 | XML |
| 990-EZ | June 2024 | $182,606 | $162,493 | $346,759 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 86-0308811).
Questions about ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC
- What is the EIN of ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC?
- The employer identification number (EIN) of ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC is 86-0308811.
- Is ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISABELLE HUNT MEMORIAL PUBLIC 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 ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $48,327 (ANN PENDLETON, LIBRARY DIRECTOR).
- How much revenue does ISABELLE HUNT MEMORIAL PUBLIC LIBRARY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $185,815, expenses of $155,492 and total assets of $386,221 at year end.
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