Nonprofit · EIN 26-0403799
LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,373,086 | $1,815,701 | $1,557,385 | $31,543,398 | $1,152,690 | $30,390,708 |
| June 30, 2024 | 990 | $2,794,960 | $1,634,994 | $1,159,966 | $28,955,847 | $1,088,717 | $27,867,130 |
| June 30, 2023 | 990 | $3,011,050 | $1,831,650 | $1,179,400 | $27,136,209 | $1,368,758 | $25,767,451 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $585,482
- Program service revenue
- $280,075
- Investment income
- $2,519,432
- Net gain from sales of assets
- $1,514,912
- Net income from fundraising events
- -$11,903
- Other revenue
- -$11,903
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $159,202
- Other salaries and wages
- $222,003
- Salaries, compensation and benefits (total)
- $436,111
- Professional fundraising fees
- $0
- Accounting fees
- $29,539
- Occupancy
- $9,562
- Depreciation
- $747
- Program services (functional)
- $1,338,299
- Management and general (functional)
- $277,648
- Fundraising (functional)
- $199,754
Balance sheet and other
- Total assets, start of year
- $28,955,847
- Total assets, end of year
- $31,543,398
- Total liabilities, end of year
- $1,152,690
- Net assets, end of year
- $30,390,708
- Land, buildings and equipment
- $1,120
- Publicly traded securities
- $31,172,209
- Net assets with donor restrictions
- $30,390,708
- Gross receipts
- $19,939,417
- Employees
- 9
- Volunteers
- 10
- Year formed
- 2007
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| Carol Varney | Executive Dir. Officer | 40 | $131,315 | $9,201 |
| Karen Evans | Chair Trustee or director, Officer | 4 | $0 | $0 |
| Laney Whitcanack | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Lisa Spiegler | Past Chair Trustee or director, Officer | 2 | $0 | $0 |
| Rita Iorfida | Treasuer Trustee or director, Officer | 2 | $0 | $0 |
| Judy Kirkpatrick | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Mike Roumbanis | Trustee Trustee or director | 2 | $0 | $0 |
| Jennifer George Birdseye | Trustee Trustee or director | 2 | $0 | $0 |
| Steven Bliss | Director Trustee or director | 2 | $0 | $0 |
| Adenna Davis | Trustee Trustee or director | 2 | $0 | $0 |
| Adam Lyon | Director Trustee or director | 2 | $0 | $0 |
| Rupy Krishnan | Trustee Trustee or director | 2 | $0 | $0 |
| Meghvi Roig | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH NEEDEL | EXECUTIVE DIRECTOR (THRU 10/23) Officer | 40 | $161,360 |
| CAROL VARNEY | EXECUTIVE DIRECTOR (EFF 1/24) Officer | 40 | $0 |
| KAREN EVANS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LANEY WHITCANACK | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| RITA IORFIDA | TREASURER Trustee or director, Officer | 10 | $0 |
| MIKE ROUMBANIS | ASSISTANT TREASURER (EFF 4/24) Trustee or director, Officer | 10 | $0 |
| JUDY KIRKPATRICK | SECRETARY Trustee or director, Officer | 10 | $0 |
| JENNIFER GEORGE BIRDSEY | TRUSTEE Trustee or director | 2 | $0 |
| STEVEN BLISS | TRUSTEE Trustee or director | 2 | $0 |
| LISA SPIEGLER | TRUSTEE Trustee or director | 2 | $0 |
| RUPY AHLUWALIA KRISHNAN | TRUSTEE Trustee or director | 2 | $0 |
| ADAM LYON | TRUSTEE Trustee or director | 2 | $0 |
| DANIELLE GALLAGHER | TRUSTEE (THRU 11/23) Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH NEEDEL | EXECUTIVE DIRECTOR Officer | 40 | $157,042 |
| KAREN EVANS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LANEY WHITCANACK | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| JUDY KIRKPATRICK | SECRETARY Trustee or director, Officer | 2 | $0 |
| RITA IORFIDA | TREASURER Trustee or director, Officer | 10 | $0 |
| LISA SPIEGLER | IMMEDIATE PAST PRESIDENT Trustee or director | 10 | $0 |
| ADAM LYON | TRUSTEE Trustee or director | 2 | $0 |
| DANIELLE GALLAGHER | TRUSTEE Trustee or director | 2 | $0 |
| JENNIFER GEORGE BIRDSEY | TRUSTEE Trustee or director | 2 | $0 |
| RUPY AHLUWALIA KRISHNAN | TRUSTEE Trustee or director | 2 | $0 |
| STEVEN BLISS | TRUSTEE Trustee or director | 2 | $0 |
| VICTORIA DEMOSS | TRUSTEE (THRU 11/22) Trustee or director | 2 | $0 |
| JULIO DOLORICO | TRUSTEE (THRU 11/22) Trustee or director | 2 | $0 |
| CARRIE BARLOW | TRUSTEE (THRU 11/22) Trustee or director | 2 | $0 |
| KAREN MULVANEY | TRUSTEE (THRU 11/22) Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3491 MT DIABLO BLVD STE 214, LAFAYETTE, CA 94549-3357
- In care of
- % BETH NEEDEL - EXEC DIR
- Principal officer (990 for 2024)
- Karen Evans, 3491 Mt Diablo Blvd Ste 214, Lafayette, CA 94549
- Signed the 990
- Mike Roumbanis, Treasurer
- Phone
- (925) 283-6513
- Website
- www.lllcf.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0403799 or by the name LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Lafayette Library and Learning Center Foundation raises funds for valuable library resources, offers engaging programming, and fosters community building to amplify the Lafayette Library and Learning Center's visibility, reach, and impact.
Program accomplishments
- The Lafayette Library and Learning Center Foundation is the primary source of funding for the Lafayette Library and Learning Center. Funded exclusively by private donations from individuals, foundations and businesses/corporations, as well as earned income, the Foundation provides funding for the City of Lafayette for all of the library building's operations. The Foundation's sources of earned income are public programs offered annually, as well as rental of spaces throughout the Library and Learning Center's building. The Foundation also operates its own programs in response to community needs and interests, including series focused on authors; health, wellness and aging; Culinary Arts and Sciences; and Civic Conversations. These public programs help to animate the lifelong learning of all audience members while also funding the Library and Learning Center.Expenses $1,338,299 · revenue $250,075
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
- 26-0403799
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $31,543,398
- Income (IRS master file)
- $19,939,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,373,086 | $1,815,701 | $31,543,398 | XML |
| 990 | June 2024 | $2,794,960 | $1,634,994 | $28,955,847 | IRS |
| 990 | June 2023 | $3,011,050 | $1,831,650 | $27,136,209 | XML |
| 990 | June 2022 | $2,565,872 | $1,258,123 | $24,906,214 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 26-0403799).
Questions about LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION
- What is the EIN of LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION?
- The employer identification number (EIN) of LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION is 26-0403799.
- Is LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION 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 LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION 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 LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION 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 LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names Karen Evans.
- Who are the officers and directors of LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $131,315 (Carol Varney, Executive Dir.).
- How much revenue does LAFAYETTE LIBRARY AND LEARNINGCENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,373,086, expenses of $1,815,701 and total assets of $31,543,398 at year end.
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