Nonprofit · EIN 86-0354137
THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC
Tax-exempt · PRESCOTT VLY, AZ 86314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $39,086 | $16,627 | $22,459 | $336,326 | $36,970 | $299,356 |
| December 31, 2024 | 990-EZ | $39,882 | $25,633 | $14,249 | $307,417 | $30,520 | $276,897 |
| December 31, 2023 | 990-EZ | $29,405 | $7,780 | $21,625 | $296,279 | $33,631 | $262,648 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,641
- Membership dues
- $220
- Investment income
- $25,425
- Net income from sales of inventory
- $11,800
Expenses
- Grants and similar amounts paid
- $7,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $200
- Occupancy
- $750
- Other expenses
- $8,177
Balance sheet and other
- Total assets, start of year
- $307,417
- Total assets, end of year
- $336,326
- Total liabilities, end of year
- $36,970
- Net assets, end of year
- $299,356
- Cash, savings and investments
- $335,138
- Gross receipts
- $56,186
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE JORDAN | PRESIDENT | 10 | $0 |
| PATTY HALLIDAY | VICE PRESIDENT | 1 | $0 |
| SHARON FARR | SECRETARY | 1 | $0 |
| JON ERICKSON | BOOKSTORE MANAGER | 20 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE JORDAN | PRESIDENT/ TREASURER | 30 | $0 |
| SHARON FARR | SECRETARY | 15 | $0 |
| JON ERICKSON | BOOKSTORE MANAGER | 30 | $0 |
| NANCY BANLS | DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE JORDAN | PRESIDENT | 30 | $0 |
| NANCY FELAUER | TREASURER | 30 | $0 |
| SHARON FARR | SECRETARY | 20 | $0 |
| JON ERICKSON | BOOKSTORE MANAGER | 30 | $0 |
| NANCY BANLS | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7401 E SKOOG BLVD, PRESCOTT VLY, AZ 86314-2228
- In care of
- % DIANE JORDAN
- Mailing address (990-N for 2014)
- 7401 E Civic Circle, Prescott Valley AZ 86314
- Principal officer (990-N for 2014)
- Juan Feliciano, 7401 E Civic Circle, Prescott Valley AZ 86314
- Signed the 990-EZ
- DIANE JORDAN, PRESIDENT
- Phone
- (928) 759-3040
- Return prepared by
- HRB TAX GROUP INC
Mission
THE FRIENDS OF THE PRESCOTT VALLEY AREA LIBRARY IS A GROUP THAT MAKES SIGNIFICANT CONTRIBUTIONS TO THE LIBRARY THROUGH FUNDRAISING. THE PROCEEDS ENABLE THE LIBRARY TO ACQUIRE NEW BOOKS, EQUIPMENT, AND MATERIALS FOR PROGRAMS AND ACTIVITIES SUCH AS THE CHILDREN'S SUMMER READING PROGRAM, TEEN AND ADULT PROGRAMS.
Program accomplishments
- RAN THE PUBLIC LIBRARY BOOKSTORE, BOOK SIGNINGS, SUMMER READING PROGRAMS AND OTHER RELATED EVENTS TO PROMOTE THE USE OF THE LIBRARY TO THE GENERAL PUBLIC - ESPECIALLY CHILDREN
- BUILDING BRIGHTER FUTURES PROGRAMS COMPASSIONATE AND KNOWLEDGEABLE LIBRARY STAFF, ENRICH, AMD INSPIRE ALL OUR COMMUNITY TO LEARN AND GROWN TOGETHER.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0354137
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $336,326
- Income (IRS master file)
- $56,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $39,086 | $16,627 | $336,326 | IRS |
| 990-EZ | December 2024 | $39,882 | $25,633 | $307,417 | XML |
| 990-EZ | December 2023 | $29,405 | $7,780 | $296,279 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Juan Feliciano | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-0354137).
Questions about THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC
- What is the EIN of THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC?
- The employer identification number (EIN) of THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC is 86-0354137.
- Is THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FRIENDS OF PRESCOTT VALLEY 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 THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC?
- The 990-N for 2014 names Juan Feliciano.
- Who are the officers and directors of THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE FRIENDS OF PRESCOTT VALLEY PUBLIC LIBRARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $39,086, expenses of $16,627 and total assets of $336,326 at year end.
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