Nonprofit · EIN 27-2267648
FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC
Tax-exempt · MATHEWS, VA 23109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $48,193 | $34,546 | $13,647 | $553,330 | $0 | $553,330 |
| December 31, 2023 | 990 | $56,417 | $29,024 | $27,393 | $526,015 | $0 | $526,015 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,564
- Membership dues
- $575
- Program service revenue
- $0
- Investment income
- $15,629
- Net gain from sales of assets
- $6,557
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,894
- Occupancy
- $3,417
- Depreciation
- $299
- Program services (functional)
- $24,433
- Management and general (functional)
- $10,113
Balance sheet and other
- Total assets, start of year
- $526,015
- Total assets, end of year
- $553,330
- Total liabilities, end of year
- $0
- Net assets, end of year
- $553,330
- Land, buildings and equipment
- $158,749
- Publicly traded securities
- $223,171
- Net assets without donor restrictions
- $553,330
- Gross receipts
- $105,591
- Employees
- 0
- Volunteers
- 9
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CANNON | DIRECTOR/BOO Trustee or director | 20 | $0 |
| MARLENE MOORE | DIRECTOR Trustee or director | 2 | $0 |
| MIKE PITTMAN | DIRECTOR Trustee or director | 2 | $0 |
| NORAH ROWLAND | DIRECTOR Trustee or director | 2 | $0 |
| JAN TYNDALL | DIRECTOR Trustee or director | 2 | $0 |
| VIKI ARMENTROUT | PRESIDENT Officer | 6 | $0 |
| JOANNA BALL | TREASURER Officer | 7 | $0 |
| BOBBI HATTON | SECRETARY Officer | 5 | $0 |
| ROXANNE LAWRENCE | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CANNON | DIRECTOR/BOO Trustee or director | 20 | $0 |
| MARLENE MOORE | DIRECTOR Trustee or director | 2 | $0 |
| MIKE PITTMAN | DIRECTOR Trustee or director | 2 | $0 |
| MELANIE PROCOPIO | DIRECTOR Trustee or director | 2 | $0 |
| JAN TYNDALL | DIRECTOR Trustee or director | 2 | $0 |
| VIKI ARMENTROUT | PRESIDENT Officer | 6 | $0 |
| JOANNA BALL | TREASURER Officer | 7 | $0 |
| BOBBI HATTON | SECRETARY Officer | 5 | $0 |
| ROXANN LAWRENCE | VICE PRESIDE Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, MATHEWS, VA 23109-0127
- In care of
- % JANICE TOWNE
- Principal officer (990 for 2024)
- JOANNA BALL, 287 GARDEN CREEK RD, MATHEWS, VA 23109
- Signed the 990
- VIKI ARMENTROUT, PRESIDENT
- Phone
- (804) 725-0808
- Return prepared by
- DEHNERT CLARKE & CO PC
Mission
SUPPORT MATHEWS MEMORIAL PUBLIC LIBRARY AND ITS PROGRAMS
Program accomplishments
- THE FRIENDS SPONSORS LIBRARY PROGRAMS INCLUDING AUTHOR LECTURES, PROGRAMS FOR TEENS AND CHILDREN, AND MUSIC EVENTS.Expenses $19,287
- THE FRIENDS SPONSORS A LOCAL LITERACY PROJECT.Expenses $3,886
- THE FRIENDS FUNDS LIBRARY STAFF APPRECIATION GIFTS.Expenses $1,260
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2267648
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $553,330
- Income (IRS master file)
- $105,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $48,193 | $34,546 | $553,330 | XML |
| 990 | December 2023 | $56,417 | $29,024 | $526,015 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 27-2267648).
Questions about FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC
- What is the EIN of FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC?
- The employer identification number (EIN) of FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC is 27-2267648.
- Is FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE MATHEWS MEMORIAL LIBRARY 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 FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC?
- The 990 for the year ended December 31, 2024 names JOANNA BALL.
- Who are the officers and directors of FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE MATHEWS MEMORIAL LIBRARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $48,193, expenses of $34,546 and total assets of $553,330 at year end.
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