Nonprofit · EIN 20-2868229
LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST
Tax-exempt · CHANDLER, AZ 85248
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $899,102 | $602,913 | $296,189 | $1,379,309 | $109,300 | $1,270,009 |
| June 30, 2024 | 990 | $843,504 | $519,696 | $323,808 | $974,990 | $2,797 | $972,193 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $690,983
- Membership dues
- $253,200
- Program service revenue
- $166,430
- Investment income
- $41,689
- Net gain from sales of assets
- $773
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $135,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $20,121
- Travel
- $27,553
- Program services (functional)
- $510,255
- Management and general (functional)
- $67,540
- Fundraising (functional)
- $25,118
Balance sheet and other
- Total assets, start of year
- $974,990
- Total assets, end of year
- $1,379,309
- Total liabilities, end of year
- $109,300
- Net assets, end of year
- $1,270,009
- Net assets without donor restrictions
- $1,270,009
- Gross receipts
- $945,714
- Employees
- 0
- Volunteers
- 115
- Year formed
- 2005
- State of legal domicile
- AZ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ellen Brown | President Trustee or director, Officer | 35 | $0 |
| Laura Huser | Past President Trustee or director, Officer | 35 | $0 |
| Mary Jane McCart | Secretary Trustee or director, Officer | 25 | $0 |
| Lorelei Gonzales | Treasurer Trustee or director, Officer | 25 | $0 |
| Ann Stanton | Board member Trustee or director | 10 | $0 |
| Anne Johnson | Board member Trustee or director | 5 | $0 |
| Carrie Ostroski | Board member Trustee or director | 35 | $0 |
| Chris Chavez | Board member Trustee or director | 10 | $0 |
| Elizabeth Saba | Board member Trustee or director | 12 | $0 |
| Jean Nelson | Board member Trustee or director | 10 | $0 |
| Mary Beth Herbert | Board member Trustee or director | 10 | $0 |
| Genny Matteucci | Board member until 05/15/25 Trustee or director | 3 | $0 |
| Jayne Lewis | Board member until 03/01/25 Trustee or director | 25 | $0 |
| Michele Feeney | Board member until 05/15/25 Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ellen Brown | President Trustee or director, Officer | 35 | $0 |
| Laura Huser | Past President Trustee or director, Officer | 35 | $0 |
| Mary Jane McCart | Secretary since 05/16/24 Trustee or director, Officer | 25 | $0 |
| Lorelei Gonzales | Treasurer Trustee or director, Officer | 25 | $0 |
| Ann Stanton | Board member Trustee or director | 20 | $0 |
| Anne Johnson | Board member since 5/16/24 Trustee or director | 20 | $0 |
| Carrie Ostroski | Board member Trustee or director | 35 | $0 |
| Chris Chavez | Board member since 5/16/24 Trustee or director | 10 | $0 |
| Elizabeth Saba | Board member Trustee or director | 12 | $0 |
| Genny Matteucci | Board member Trustee or director | 3 | $0 |
| Jayne Lewis | Secretary until 05/16/24/Board Member Trustee or director | 25 | $0 |
| Jean Nelson | Board member Trustee or director | 10 | $0 |
| Mary Beth Herbert | Board member Trustee or director | 10 | $0 |
| Michele Feeney | Board member Trustee or director | 3 | $0 |
| Peggy Sharp Chamberlain | Board member until 12/07/24 Trustee or director | 5 | $0 |
| Mardie Holland | Board member until 05/16/24 Trustee or director | 10 | $0 |
| Nancy Retson | Board member until 05/16/24 Trustee or director | 10 | $0 |
| Judy Riley | Board member until 05/16/24 Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4980 S ALMA SCHOOL RD A2-510, CHANDLER, AZ 85248-5548
- In care of
- % NORTHERN TRUST BANK
- Principal officer (990 for 2024)
- LORELEI GONZALES, 4980 South Alma School Rd, Chandler, AZ 85248
- Signed the 990
- LORELEI GONZALES, TREASURER
- Phone
- (480) 658-0539
- Website
- literarysoc.com
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
CELEBRATE CONTEMPORARY LITERATURE AND AUTHORS, AND PROMOTE THE CAUSE OF LITERACY IN ARIZONA.
Program accomplishments
- AUTHOR LUNCHEON PROGRAM THE LITERARY SOCIETY OF THE SOUTHWEST HOSTED TWENTY LUNCHEONS ACROSS FOUR VENUES, FEATURING FIVE ACCLAIMED CONTEMPORARY LITERATURE AUTHORS, INCLUDING NATIONAL BOOK AWARD WINNER AND PULITZER PRIZE FINALIST ALICE MCDERMOTT AND POET AND ASU PROFESSOR SOFIA SINCLAIR. THESE LUNCHEONS SUPPORT AND FURTHER OUR MISSION TO CELEBRATE CONTEMPORARY LITERATURE AND FOSTER ENGAGING LITERARY CONVERSATIONS.Expenses $510,255 · grants $135,000 · revenue $166,430
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2868229
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $1,379,309
- Income (IRS master file)
- $945,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $899,102 | $602,913 | $1,379,309 | XML |
| 990 | June 2024 | $843,504 | $519,696 | $974,990 | XML |
| 990 | June 2023 | $709,428 | $459,510 | $648,885 | IRS |
| 990 | June 2022 | $428,794 | $433,654 | $397,763 | IRS |
| 990 | June 2021 | – | – | – | 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 20-2868229).
Questions about LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST
- What is the EIN of LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST?
- The employer identification number (EIN) of LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST is 20-2868229.
- Is LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST 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 LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST 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 LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST?
- The 990 for the year ended June 30, 2025 names LORELEI GONZALES.
- Who are the officers and directors of LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does LITERARY AND PROLOGUE SOCIETY OF THE SOUTHWEST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $899,102, expenses of $602,913 and total assets of $1,379,309 at year end.
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