Nonprofit · EIN 94-3420777
FLORENCE LIBRARY FOUNDATION INC
Tax-exempt · FLORENCE, AL 35631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $80,686 | $63,335 | $17,351 | $2,846,195 | $33 | $2,846,162 |
| June 30, 2024 | 990-PF | $60,754 | $35,583 | $25,171 | $2,830,209 | $1,398 | $2,828,811 |
| June 30, 2023 | 990-PF | $51,153 | $17,263 | $33,890 | $2,808,396 | $4,756 | $2,803,640 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $4,270
- Interest
- $76,388
- Net gain from sales of assets
- $28
Expenses
- Grants and similar amounts paid
- $52,971
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $52,971
- Excise tax on investment income
- $987
Balance sheet and other
- Total assets, start of year
- $2,830,209
- Total assets, end of year
- $2,846,195
- Total liabilities, end of year
- $33
- Net assets, end of year
- $2,846,162
- Fair market value of assets
- $2,838,268
- Qualifying distributions
- $52,971
- Net investment income
- $80,686
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENTLEY ANDERSON 202 NORTH COURT STREET, FLORENCE, AL 35631 | DIRECTOR | 0 | $0 |
| ANDY BETTERTON 110 WEST COLLEGE STREET, FLORENCE, AL 35630 | DIRECTOR | 0 | $0 |
| WILLIAM SMITH 201 SOUTH COURT STREET, FLORENCE, AL 35630 | DIRECTOR | 0 | $0 |
| ANN TAYLOR WILSON 201 SOUTH COURT STREET, FLORENCE, AL 35630 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENTLEY ANDERSON 202 NORTH COURT STREET, FLORENCE, AL 35631 | DIRECTOR | 0 | $0 |
| ANDY BETTERTON 110 WEST COLLEGE STREET, FLORENCE, AL 35630 | DIRECTOR | 0 | $0 |
| JAN IRONS 201 SOUTH COURT STREET, FLORENCE, AL 35630 | DIRECTOR | 0 | $0 |
| ANDY FRITH 201 SOUTH COURT STREET, FLORENCE, AL 35630 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY ANDERSON 202 NORTH COURT STREET, FLORENCE, AL 35631 | DIRECTOR | 0 | $0 |
| ANDY BETTERTON 110 WEST COLLEGE STREET, FLORENCE, AL 35630 | DIRECTOR | 0 | $0 |
| JAN IRONS 201 SOUTH COURT STREET, FLORENCE, AL 35630 | DIRECTOR | 0 | $0 |
| DICK JORDAN 110 WEST COLLEGE STREET, FLORENCE, AL 35630 | DIRECTOR | 0 | $0 |
| ANDY FRITH 201 SOUTH COURT STREET, FLORENCE, AL 35630 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1426, FLORENCE, AL 35631-1426
- In care of
- % PETER L PAINE
- Signed the 990-PF
- BENTLEY ANDERSON, CHAIRMAN & DIRECTOR
- Phone
- (256) 767-0740
- Return prepared by
- CRI ADVISORS LLC
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 | Not due yet |
| 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
- 94-3420777
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $2,846,195
- Income (IRS master file)
- $80,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $80,686 | $63,335 | $2,846,195 | IRS |
| 990-PF | June 2024 | $60,754 | $35,583 | $2,830,209 | XML |
| 990-PF | June 2023 | $51,153 | $17,263 | $2,808,396 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | 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 94-3420777).
Questions about FLORENCE LIBRARY FOUNDATION INC
- What is the EIN of FLORENCE LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of FLORENCE LIBRARY FOUNDATION INC is 94-3420777.
- Is FLORENCE LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FLORENCE LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FLORENCE LIBRARY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLORENCE LIBRARY FOUNDATION 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 FLORENCE LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of FLORENCE LIBRARY FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FLORENCE LIBRARY FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $80,686, expenses of $63,335 and total assets of $2,846,195 at year end.
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