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Nonprofit · EIN 86-0926617

FRIENDS OF THE KIRK BEAR CANYON LIBRARY

Tax-exempt · TUCSON, AZ 85749

Financials

$113K$97K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE KIRK BEAR CANYON LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$113,189$97,054$16,135$113,766–$113,766
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$115,515
Investment income
$589
Net income from sales of inventory
-$2,915

Expenses

Grants and similar amounts paid
$94,613
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$368
Other expenses
$2,073
Program services (functional)
$101,482

Balance sheet and other

Total assets, start of year
$97,631
Total assets, end of year
$113,766
Total liabilities, end of year
–
Net assets, end of year
$113,766
Cash, savings and investments
$113,766
Gross receipts
$119,690

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BONNIE CARPENTERPRESIDENT3$0
ELISE MOORETREASURER5$0
KATHY THOMSONSECRETARY1$0
BILL REUTERVICE PRESIDENT3$0
SANDY ROSENBERGDIRECTOR1$0
JANIS PRIDANSDIRECTOR1$0
REBECCA MOLINADIRECTOR1$0
RILEY ESSIGDIRECTOR1$0

Address and contacts

Address (IRS master file)
8987 E TANQUE VERDE RD STE 309A, TUCSON, AZ 85749-9610
In care of
% ELISE L MOORE
Mailing address (990-N for 2023)
8987-309 E Tanque Verde, Tucson AZ 85749
Principal officer (990-N for 2023)
Elise Moore, 2480 N Winding Place, Tucson AZ 85749
Signed the 990-EZ
ELISE L MOORE, TREASURER
Phone
(615) 321-3080
Return prepared by
PAMELA NORTH CPA- PC

Mission

Advocate for literacy and the arts. STEAM.

990-EZ for the year ended September 30, 2025

Program accomplishments

  • FKBCL gives dozens of grants throughout the year to regional schools, and associations in order to upgrade libraries with new collections of books. We fund all programming staff development at Kirk Bear Canyon Library.
    Expenses $101,114 · grants $94,613
  • FKBCL maintains a website and produces a monthly newsletter in order to share the activities of the organization with the public.
    Expenses $368

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-EZ on file
2023September 30, 2024February 18, 2025990-N on file

IRS record

EIN
86-0926617
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
2000
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B70)
Assets (IRS master file)
$113,766
Income (IRS master file)
$119,690

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$113,189$97,054$113,766IRS
990-N for 2023
Officer: Elise Moore
September 30, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Elise Moore
September 30, 2023≤ $50,000 receipts––e-Postcard
990-N for 2021
Officer: Elise Moore
September 30, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Elise Moore
September 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Elise Moore
September 30, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Bonnie Carpenter
September 30, 2019≤ $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 86-0926617).

Questions about FRIENDS OF THE KIRK BEAR CANYON LIBRARY

What is the EIN of FRIENDS OF THE KIRK BEAR CANYON LIBRARY?
The employer identification number (EIN) of FRIENDS OF THE KIRK BEAR CANYON LIBRARY is 86-0926617.
Is FRIENDS OF THE KIRK BEAR CANYON LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to FRIENDS OF THE KIRK BEAR CANYON LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE KIRK BEAR CANYON 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 KIRK BEAR CANYON LIBRARY due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF THE KIRK BEAR CANYON LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who is the principal officer of FRIENDS OF THE KIRK BEAR CANYON LIBRARY?
The 990-N for 2023 names Elise Moore.
Who are the officers and directors of FRIENDS OF THE KIRK BEAR CANYON LIBRARY?
The 990-EZ for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE KIRK BEAR CANYON LIBRARY have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $113,189, expenses of $97,054 and total assets of $113,766 at year end.

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