Nonprofit · EIN 26-3043296
FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $350,105 | $350,811 | -$706 | $7,131,950 | $0 | $7,131,950 |
| June 30, 2024 | 990 (amended) | $2,303,144 | $309,682 | $1,993,462 | $6,819,788 | $726 | $6,819,062 |
| June 30, 2023 | 990 | $122,000 | $242,493 | -$120,493 | $4,419,647 | $0 | $4,419,647 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $106,246
- Program service revenue
- $0
- Investment income
- $227,934
- Net income from gaming
- $1,274
- Net income from sales of inventory
- $14,651
- Other revenue
- $15,925
Expenses
- Grants and similar amounts paid
- $140,000
- Compensation of officers, directors and key employees
- $87,097
- Other salaries and wages
- $14,456
- Salaries, compensation and benefits (total)
- $109,809
- Professional fundraising fees
- $0
- Legal fees
- $2,140
- Accounting fees
- $33,518
- Program services (functional)
- $211,884
- Management and general (functional)
- $35,945
- Fundraising (functional)
- $102,982
Balance sheet and other
- Total assets, start of year
- $6,819,788
- Total assets, end of year
- $7,131,950
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,131,950
- Publicly traded securities
- $7,087,907
- Net assets without donor restrictions
- $5,073,950
- Net assets with donor restrictions
- $2,058,000
- Gross receipts
- $350,241
- Employees
- 3
- Volunteers
- 8
- Year formed
- 2008
- 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 |
|---|---|---|---|
| Deanna M Griffin | Executive Dir. Officer | 29 | $70,881 |
| LISA CAMP | President Trustee or director, Officer | 3 | $0 |
| Patricia Cogan | Vice President Trustee or director, Officer | 3 | $0 |
| Paige Pohlers Meek | Treasurer Trustee or director, Officer | 3 | $0 |
| Nathan Anulo | DIRECTOR Trustee or director | 1 | $0 |
| Kate Clavijo | Director Trustee or director | 1 | $0 |
| Jason Daniels | DIRECTOR Trustee or director | 1 | $0 |
| Laura Levy Shatkin | Director Trustee or director | 1 | $0 |
| Zia Wesley | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN HILL | Executive Dir. Officer | 40 | $44,559 |
| PAIGE POHLERS MEEK | Executive Dir. Officer | 40 | $12,848 |
| CAROL GRUETZNER | President Trustee or director, Officer | 3 | $0 |
| LAURA LEVY SHATKIN | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| TENNESSEE BLIX | Treasurer Trustee or director, Officer | 3 | $0 |
| PATRICIA ERICSON COGAN | Secretary Trustee or director, Officer | 3 | $0 |
| LISA CAMP | Director Trustee or director | 1 | $0 |
| COURTNEY SHIFFLETT | Director Trustee or director | 1 | $0 |
| LAURA SYMON | Director Trustee or director | 1 | $0 |
| ZIA WESLEY | Director Trustee or director | 1 | $0 |
| Deanna MGriffin | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paige Pohlers Meek | Executive Dir. Officer | 40 | $50,764 |
| Ben Hill | Executive Dir. Officer | 40 | $29,280 |
| Carol Gruetzner | President Trustee or director, Officer | 3 | $0 |
| Laura Levy Shatkin | Vice Chair Trustee or director, Officer | 3 | $0 |
| Tennessee Blix | Treasurer Trustee or director, Officer | 3 | $0 |
| Patricia Ericson | Secretary Trustee or director, Officer | 3 | $0 |
| Lisa Camp | Director Trustee or director | 1 | $0 |
| Courtney Shifflett | Director Trustee or director | 1 | $0 |
| Laura Symon | Director Trustee or director | 1 | $0 |
| Zia Wesley | Director Trustee or director | 1 | $0 |
| Vacant | Director Trustee or director | 1 | $0 |
| Vacant | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1492 LIBRARY LN, SAINT HELENA, CA 94574-1143
- Mailing address (990-N for 2008)
- 1492 Library Lane, Saint Helena CA 94574
- Principal officer (990 for 2024)
- LISA CAMP President
- Principal officer (990-N for 2008)
- Jennifer Baker, 1492 Library Lane, Saint Helena CA 94574
- Signed the 990
- LISA CAMP, President
- Phone
- (707) 804-9675
- Website
- www.shpl.org
- Return prepared by
- HARSHWAL & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3043296 or by the name FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY.
- 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
TO BENEFIT THE ST. HELENA PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY.
Program accomplishments
- GRANTS MADE TO ENHANCE THE ST.HELENA PUBLIC LIBRARY.PRINT AND ELECTRONIC BOOKS AND VARIED MEDIA, PUBLIC PROGRAMS, CRAFT AND OTHER LIBRARY SERVICE SUPPLIES, PART-TIME PERSONNEL TO KEEP EXTENDED HOURS.SEE CALIFORNIA STATE LIBRARY STATISTICS FOR QUANTIFIED SERVICES PROVIDED.Expenses $207,251 · grants $140,000
- ADVOCACY via SCREENING OF FILM "FREE FOR ALL: THE PUBLIC LIBRARY." Over 140 free tickets issued; some people made donations.Expenses $4,633
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
- 26-3043296
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $7,131,950
- Income (IRS master file)
- $350,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $350,105 | $350,811 | $7,131,950 | IRS |
| 990 | June 2024 | $2,303,144 | $309,682 | $6,819,788 | XML |
| 990 | June 2023 | $122,000 | $242,493 | $4,419,647 | XML |
| 990 | June 2022 | $336,833 | $280,969 | $4,108,393 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Jennifer Baker | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-3043296).
Questions about FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY
- What is the EIN of FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY?
- The employer identification number (EIN) of FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY is 26-3043296.
- Is FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY 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 FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY 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 FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY 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 FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY?
- The 990 for the year ended June 30, 2025 names LISA CAMP President.
- Who are the officers and directors of FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $70,881 (Deanna M Griffin, Executive Dir.).
- How much revenue does FRIENDS AND FOUNDATION ST HELENA PUBLIC LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $350,105, expenses of $350,811 and total assets of $7,131,950 at year end.
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