Nonprofit · EIN 27-1042815
THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC
Tax-exempt · COVINGTON, VA 24426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $39,981 | $4,336 | $35,645 | $984,795 | $3,714 | $981,081 |
| June 30, 2024 | 990 | $47,468 | $25 | $47,443 | $982,032 | $0 | $982,032 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $241
- Program service revenue
- $0
- Investment income
- $39,740
- Net gain from sales of assets
- $17,428
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $1,689
- Program services (functional)
- $1,689
- Management and general (functional)
- $2,647
Balance sheet and other
- Total assets, start of year
- $982,032
- Total assets, end of year
- $984,795
- Total liabilities, end of year
- $3,714
- Net assets, end of year
- $981,081
- Net assets without donor restrictions
- $792,861
- Net assets with donor restrictions
- $188,220
- Gross receipts
- $295,703
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2010
- State of legal domicile
- VA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA SPONAUGLE | SECRETARY Trustee or director, Officer | 2 | $0 | $58,000 | $22,953 |
| JOSH HAGY | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NOVA WRIGHT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DENNIS NELSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANN DEAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAVIN DRESSLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT MCGRAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAULA PICKWICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNDA THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LISA SPONAUGLE | SECRETARY Trustee or director, Officer | 2 | $0 | $58,500 | $17,095 |
| PAULA PICKWICK | DIRECTOR Trustee or director | 1 | $0 | $16,245 | $0 |
| JOSH HAGY | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NOVA WRIGHT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DENNIS NELSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANN DEAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAVIN DRESSLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT MCGRAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNDA THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 406 W RIVERSIDE ST, COVINGTON, VA 24426-1221
- In care of
- % LISA HICKS
- Mailing address (990-N for 2018)
- 406 W RIVERSIDE STREET, COVINGTON VA 24426
- Principal officer (990 for 2024)
- DENNIS NELSON, 406 W RIVERSIDE STREET, COVINGTON, VA 24426
- Principal officer (990-N for 2018)
- ELISHA HICKS, 406 W RIVERSIDE STREET, COVINGTON VA 24426
- Signed the 990
- DENNIS NELSON, TREASURER
- Phone
- (540) 962-3321
- Return prepared by
- LISA H ARMENTROUT CPA
Mission
PROVIDING FINANCIAL SUPPORT FOR THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY
Program accomplishments
- SUPPORT FOR ALLEGHANY HIGHLANDS REGIONAL LIBRARYExpenses $1,689
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
- 27-1042815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $984,795
- Income (IRS master file)
- $295,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $39,981 | $4,336 | $984,795 | XML |
| 990 | June 2024 | $47,468 | $25 | $982,032 | XML |
| 990 | June 2023 | -$9,422 | $16,590 | $917,512 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: ELISHA HICKS | June 30, 2019 | ≤ $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 27-1042815).
Questions about THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC
- What is the EIN of THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC is 27-1042815.
- Is THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC 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 THE ALLEGHANY HIGHLANDS REGIONAL 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 THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC 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 THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DENNIS NELSON.
- Who are the officers and directors of THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $39,981, expenses of $4,336 and total assets of $984,795 at year end.
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