Nonprofit · EIN 88-1848541
FRIENDS OF THE LIBRARY SAN TAN VALLEY
Tax-exempt · SAN TAN VLY, AZ 85143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $7,021 | $5,794 | $1,227 | $6,555 | $0 | $6,555 |
| June 30, 2025 | 990-PF | $7,632 | $5,443 | $2,189 | $5,413 | $85 | $5,328 |
| June 30, 2024 | 990-PF | $3,256 | $2,300 | $956 | $3,224 | $85 | $3,139 |
| June 30, 2023 | 990-PF | $2,811 | $813 | $1,998 | $2,417 | $234 | $2,417 |
| June 30, 2022 | 990-PF | $78 | $192 | -$114 | $313 | $177 | $313 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Other income
- $7,021
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $5,794
Balance sheet and other
- Total assets, start of year
- $5,413
- Total assets, end of year
- $6,555
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,555
- Fair market value of assets
- $6,555
- Qualifying distributions
- $5,794
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-PF for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALIE TURNER 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | PRESIDENT | 5 | $0 |
| DIANE E JOHNSON 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | SECRETARY | 5 | $0 |
| BARBARA J TAYLOR 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | TREASURER | 5 | $0 |
| VIVIEN DEGARMO 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | DIRECTOR | 5 | $0 |
| TERRY KARPINSKI 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | VP | 5 | $0 |
990-PF for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALIE TURNER 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | PRESIDENT | 5 | $0 |
| JUDY THORSON 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | SECRETARY | 5 | $0 |
| BARBARA TAYLOR 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | TREASURER | 5 | $0 |
| MARCILLE RETZLAFF 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | VP | 5 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALIE TURNER 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | PRESIDENT | 5 | $0 |
| JUDY THORSON 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | SECRETARY | 5 | $0 |
| BARBARA TAYLOR 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | TREASURER | 5 | $0 |
| MARCILLE RETZLAFF 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | VP | 5 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALIE TURNER 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | PRESIDENT | 5 | $0 |
| JUDY THORSON 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | SECRETARY | 5 | $0 |
| BARBARA TAYLOR 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | TREASURER | 5 | $0 |
| MARCI RETZLAFF 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | VP | 5 | $0 |
990-PF for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSALIE TURNER 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | PRESIDENT | 5 | $0 |
| JUDY THORSON 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | SECRETARY | 5 | $0 |
| BARBARA TAYLOR 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | TREASURER | 5 | $0 |
| MARCI RETZLAFF 31505 N SCHNEPF RD 201, SAN TAN VLY, AZ 85143 | VP | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 31505 N SCHNEPF RD STE 201, SAN TAN VLY, AZ 85143-2001
- In care of
- % FRIENDS OF THE LIBRARY STV
- Signed the 990-PF
- BARBARA J TAYLOR, TREASURER
- Phone
- (951) 318-3825
- Website
- BJTBARBIEAOL.COM
- Return prepared by
- Robert H Forrest PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-1848541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $6,555
- Income (IRS master file)
- $7,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $7,021 | $5,794 | $6,555 | XML |
| 990-PF | June 2025 | $7,632 | $5,443 | $5,413 | XML |
| 990-PF | June 2024 | $3,256 | $2,300 | $3,224 | XML |
| 990-PF | June 2023 | $2,811 | $813 | $2,417 | XML |
| 990-PF | June 2022 | $78 | $192 | $313 | XML |
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 88-1848541).
Questions about FRIENDS OF THE LIBRARY SAN TAN VALLEY
- What is the EIN of FRIENDS OF THE LIBRARY SAN TAN VALLEY?
- The employer identification number (EIN) of FRIENDS OF THE LIBRARY SAN TAN VALLEY is 88-1848541.
- Is FRIENDS OF THE LIBRARY SAN TAN VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRIENDS OF THE LIBRARY SAN TAN VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRIENDS OF THE LIBRARY SAN TAN VALLEY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRIENDS OF THE LIBRARY SAN TAN VALLEY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE LIBRARY SAN TAN VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of FRIENDS OF THE LIBRARY SAN TAN VALLEY?
- The 990-PF for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE LIBRARY SAN TAN VALLEY have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $7,021, expenses of $5,794 and total assets of $6,555 at year end.
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