2026-08-04T09:55:28-07:00 2026-06-30 JOHN R WILSON CPA 310 E TYLER PARKWAY PAYSON AZ 85541 990 2025-07-01 860527550 Library Friends of Payson Inc LIBR 9289510014 PO Box 13 Payson AZ 855470013 John R Wilson Treasurer 9289510014 2026-07-29 true John R Wilson P00387042 9289510014 2026-08-04 X 2025 2025-03-06 01:10:19Z John R Wilson 310 E Tyler Parkway 217 Payson AZ 85541 995467 false X Library Friends of payson.org X 1983 AZ Assistance to the Payson Public Library with volunteers and funding not provided by the Town of Payson and Gila County. Purchase of books, funding the childrenss activities and building maintenance. 12 12 0 20 19042 0 58032 961432 0 21630 19042 -73 1668 79589 982142 112936 53872 0 0 0 3261 8985 16540 121921 70412 -42332 911730 638889 1602025 5596 3052 633293 1598973 Assistance to the Payson Public Library with volunteers and funding not provided by the Town of Payson and Gila County. Purchase of books, funding the childrenss activities and building maintenance. false false 39244 0 0 Books and Magazines (an average of $3,270+ per month) $39243.91 7452 0 0 summer reading, childrens activities, etc 5,550.01 Equipment Maintenance 1801.94 9641 0 0 Other direct support to the library for costs not covered by the Town of Payson or Gila County $7,276.32 Other espenses for the Friends of the Library not included in the direct payment of library operating expenses. $2,365.00 56337 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 12 12 false false false false true false false true true false false true true false true false false false false false John R Wilson 9289510014 310 E Tyler Parkway Ste 217 Payson AZ 85541 X Blanchette Denise Director 1.50 X 0 0 0 Brophy Romaine Director 3.25 X 0 0 0 Jackson Pam Director 2.00 X 0 0 0 Lanctot Linda President 1.50 X 0 0 0 Morgan Kathy Secretary 1.50 X 0 0 0 Natale Alice Director 2.00 X 0 0 0 Smith Judith Director 5.00 X 0 0 0 Sundra Shelly Vice President 0.00 X 0 0 0 Wilson John R Treasurer 2.50 X 0 0 0 Bob Ellington Vice Presidet 2.00 X 0 0 0 Patty Joseph Director 2.00 X 0 0 0 Kelly Riches Director 2.00 X 0 0 0 Jeanne Schoonover Director 2.00 X 0 0 0 Pam Jackson Director 2.00 X 0 0 0 true false false 3955 2041 955436 13325 961432 19042 19042 0 14993 13325 1668 1668 982142 0 19042 1668 53872 53872 9758 0 9758 0 656 218 219 219 2459 29 734 1696 0 0 0 0 29 9 10 10 State Filings (Corp com, etc) 10 0 10 0 other program costs 1450 1450 0 0 Memberhip meetings 754 754 0 0 website 95 5 85 5 1329 0 -2 1331 70412 56337 10814 3261 7607 12207 11454 36172 619828 1553646 638889 1602025 5596 2334 718 5596 3052 X 633293 1602024 -3051 633293 1598973 638889 1602025 X 911730 116288 -62338 X false false false X 0 0 149399 495144 27215 47667 48237 767662 16098 15009 12182 11695 14993 69977 0 0 165497 510153 39397 59362 63230 837639 0 0 0 837639 2139 4465 37289 21629 19042 84564 2139 4465 37289 21629 19042 84564 167636 514618 76686 80991 82272 922203 0.90830 0.92320 0.09170 0.07680 X true Payson Public Library 328 N Mclane Payson AZ 85541 860287228 support to the library 1 0 false false false false false false false false false Sundra Shelly 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pt VI, Line 6 LFP members receive no benefits for their dues other than receiving a newsletter and voting for officers and directors. Pt VI, Line 11b Rather than make 13 copies of the form 990, one copy is passed around with explanation by the treasurer / return preparer. Pt VI, Line 12c This is a small town, Every body knows everyone and their business, if any. All of the officers, and directors except one (and he quit this year to mind his busiess) are retired and have no busineses. Pt XI All the rest of the numbers in the return agree with the books, and I believe they are correct. But went it comes to reconciliang the account this way, I cannot figure out how to make it agree. I think it has something to do with the reconciliations and correction for the prior years.