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Nonprofit · EIN 86-0321535

FRIENDS OF THE PIMA-GREEN VALLEY LIBRARY INC

Tax-exempt · GREEN VALLEY, AZ 85622

Financials

$85K$75K2023$106K$169K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE PIMA-GREEN VALLEY LIBRARY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$106,191$168,857-$62,666$87,958$2,448$85,510
December 31, 2023990-EZ$85,339$75,403$9,936$154,426$6,250$148,176
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$53,526
Membership dues
$38,474
Investment income
$2,526
Net income from sales of inventory
$11,665

Expenses

Grants and similar amounts paid
$124,000
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$3,329
Printing, publications and postage
$192
Other expenses
$41,336

Balance sheet and other

Total assets, start of year
$154,426
Total assets, end of year
$87,958
Total liabilities, end of year
$2,448
Net assets, end of year
$85,510
Cash, savings and investments
$81,205
Gross receipts
$138,496

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATHY MATTOXSecretary2$0
GERRY PETERSONVice President2$0
REGINA COLLINSDirector2$0
RICHARD KILBRIDETreasurer5$0
KAREN WEBSTERDirector2$0
BOB MORGANDirector2$0
TOM BROWNDirector2$0
BARBARA HUNTDirector2$0
CONNIE VAN LIESHOUTDirector2$0
MARY FISHERDirector2$0
CAROL LISDirector2$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
KATHY MATTOXSecretary2$0
GERRY PETERSONVice President2$0
REGINA COLLINSDirector2$0
RICHARD KILBRIDETreasurer5$0
KAREN WEBSTERDirector2$0
BOB MORGANDirector2$0
TOM BROWNDirector2$0
BARBARA HUNTDirector2$0
CONNIE VAN LIESHOUTDirector2$0
MARY FISHERDirector2$0
CAROL LISDirector2$0

Address and contacts

Address (IRS master file)
PO BOX 43, GREEN VALLEY, AZ 85622-0043
Signed the 990-EZ
RICHARD KILBRIDE, Treasurer
Phone
(520) 867-8241
Return prepared by
Joseph Lessard CPA

Mission

Establish, promote, assist, maintain and service a local library.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Provide scholarships for masters degree in Library Science benefiting local students. Provide financial support to local library.
    grants $124,000
  • Support local library by providing materials, books and services.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for FRIENDS OF THE PIMA-GREEN VALLEY LIBRARY INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-0321535
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
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$87,958
Income (IRS master file)
$138,496

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$106,191$168,857$87,958XML
990-EZDecember 2023$85,339$75,403$154,426XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 86-0321535).

Questions about FRIENDS OF THE PIMA-GREEN VALLEY LIBRARY INC

What is the EIN of FRIENDS OF THE PIMA-GREEN VALLEY LIBRARY INC?
The employer identification number (EIN) of FRIENDS OF THE PIMA-GREEN VALLEY LIBRARY INC is 86-0321535.
Is FRIENDS OF THE PIMA-GREEN VALLEY LIBRARY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to FRIENDS OF THE PIMA-GREEN VALLEY LIBRARY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE PIMA-GREEN VALLEY 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 PIMA-GREEN VALLEY 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 PIMA-GREEN VALLEY LIBRARY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of FRIENDS OF THE PIMA-GREEN VALLEY LIBRARY INC?
The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE PIMA-GREEN VALLEY LIBRARY INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $106,191, expenses of $168,857 and total assets of $87,958 at year end.

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