Nonprofit · EIN 30-0266319
MAMMOTH LAKES FRIENDS OF THE LIBRARY
Also known as BOOK CHALET
Tax-exempt · MAMMOTH LAKES, CA 93546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $86,308 | $27,340 | $58,968 | $729,684 | $0 | $729,684 |
| September 30, 2024 | 990 | $80,392 | $33,652 | $46,740 | $670,716 | $0 | $670,716 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $56,166
- Membership dues
- $2,020
- Program service revenue
- $1,556
- Investment income
- $28,586
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,000
- Benefits paid to members
- $237
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $24,520
- Management and general (functional)
- $2,785
- Fundraising (functional)
- $35
Balance sheet and other
- Total assets, start of year
- $670,716
- Total assets, end of year
- $729,684
- Total liabilities, end of year
- $0
- Net assets, end of year
- $729,684
- Net assets without donor restrictions
- $729,684
- Gross receipts
- $86,308
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathleen Foye | President Officer | 3 | $0 |
| Brigitte Berman | Vice President Officer | 2 | $0 |
| Jo Bacon | Secretary Treasurer Officer | 7 | $0 |
| O'Cilla Zeleny | Member At Large Trustee or director | 2 | $0 |
| Jan McPherson | Member At Large Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathleen Foye | President Officer | 3 | $0 |
| Brigitte Berman | Vice President Officer | 2 | $0 |
| Jo Bacon | Secretary Treasurer Officer | 7 | $0 |
| O'Cilla Zeleny | Member At Large Trustee or director | 2 | $0 |
| Jan McPherson | Member At Large Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1468, MAMMOTH LAKES, CA 93546-1468
- In care of
- % CATHLEEN FOYE
- Principal officer (990 for 2024)
- Cathleen Foye, PO BOX 1468, MAMMOTH LAKES, CA 935461468
- Signed the 990
- Joellin Bacon, Secretary Treasurer
- Phone
- (760) 934-4932
California records
California keeps its own records of charities and corporations. Search them by EIN 30-0266319 or by the name MAMMOTH LAKES FRIENDS OF THE 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
Support collection development and public programs at the Mammoth Lakes Branch Library.
Program accomplishments
- Purchasing Items for the Collection and Presenting Library Programs.Expenses $18,520
- Scholarships awarded to eligible High School Seniors.Expenses $6,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 30-0266319
- 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
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $729,684
- Income (IRS master file)
- $86,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $86,308 | $27,340 | $729,684 | XML |
| 990 | September 2024 | $80,392 | $33,652 | $670,716 | XML |
| 990 | September 2023 | $201,347 | $26,670 | $623,976 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 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 30-0266319).
Questions about MAMMOTH LAKES FRIENDS OF THE LIBRARY
- What is the EIN of MAMMOTH LAKES FRIENDS OF THE LIBRARY?
- The employer identification number (EIN) of MAMMOTH LAKES FRIENDS OF THE LIBRARY is 30-0266319.
- Is MAMMOTH LAKES FRIENDS OF THE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MAMMOTH LAKES FRIENDS OF THE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAMMOTH LAKES FRIENDS OF THE 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 MAMMOTH LAKES FRIENDS OF THE LIBRARY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAMMOTH LAKES FRIENDS OF THE LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MAMMOTH LAKES FRIENDS OF THE LIBRARY?
- The 990 for the year ended September 30, 2025 names Cathleen Foye.
- Who are the officers and directors of MAMMOTH LAKES FRIENDS OF THE LIBRARY?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MAMMOTH LAKES FRIENDS OF THE LIBRARY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $86,308, expenses of $27,340 and total assets of $729,684 at year end.
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