Nonprofit · EIN 37-1072403
FRIENDS OF THE OFALLON PUBLIC LIBRARY
Tax-exempt · O FALLON, IL 62269
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,471 | $71,116 | -$2,645 | $204,007 | $60,080 | $143,927 |
| December 31, 2024 | 990-EZ | $54,052 | $18,759 | $35,293 | $142,488 | $0 | $142,488 |
| December 31, 2023 | 990-EZ | $89,585 | $45,868 | $43,717 | $107,195 | $0 | $107,195 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,644
- Investment income
- $4,213
- Net income from sales of inventory
- -$3,386
Expenses
- Grants and similar amounts paid
- $65,901
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,613
- Occupancy
- $2,310
- Printing, publications and postage
- $287
- Other expenses
- $1,005
- Program services (functional)
- $65,901
Balance sheet and other
- Total assets, start of year
- $142,488
- Total assets, end of year
- $204,007
- Total liabilities, end of year
- $60,080
- Net assets, end of year
- $143,927
- Cash, savings and investments
- $178,107
- Gross receipts
- $128,160
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Fanning | President | 1 | $0 |
| Greg Zelinske | Vice President | 1 | $0 |
| Katie Mettille | Treasurer | 1 | $0 |
| Caitlin Grotowski | Secretary | 1 | $0 |
| Ann Morey | Director | 1 | $0 |
| Linda Amos | Director | 1 | $0 |
| Ray Farmer | Director | 1 | $0 |
| Andrea Fohne | Director | 1 | $0 |
| Elena King | Director | 1 | $0 |
| Mary Alice Koriath | Director | 1 | $0 |
| Diane Zelinske | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA FANNING | PRESIDENT | 1 | $0 |
| GREG ZELINSKE | VICE PRESIDENT | 1 | $0 |
| ANN MOREY | TREASURER | 1 | $0 |
| CAITLIN GROTOWSKI | SECRETARY | 1 | $0 |
| LINDA AMOS | DIRECTOR | 1 | $0 |
| RAY FARMER | DIRECTOR | 1 | $0 |
| ANDREA FOHNE | DIRECTOR | 1 | $0 |
| ELENA KING | DIRECTOR | 1 | $0 |
| MARY ALICE KORIATH | DIRECTOR | 1 | $0 |
| DIANE ZELINSKE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY FARMER | PRESIDENT | 1 | $0 |
| DIANE ZELINSKE | VICE PRESIDENT | 1 | $0 |
| ANN MOREY | TREASURER | 1 | $0 |
| GREG ZELINSKE | DIRECTOR | 1 | $0 |
| MARYALICE KORIATH | DIRECTOR | 1 | $0 |
| MELISSA FANNING | DIRECTOR | 1 | $0 |
| ANDREA FOHNE | DIRECTOR | 1 | $0 |
| LINDA AMOS | DIRECTOR | 1 | $0 |
| LAURA BRENNAN | DIRECTOR | 1 | $0 |
| CAITLIN GROTOWSKI | DIRECTOR | 1 | $0 |
| ELENA KING | DIRECTOR | 0 | $0 |
| MARGGIE SAMSON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 CIVIC PLZ, O FALLON, IL 62269-2692
- Mailing address (990-N for 2022)
- 120 Civic Plaza, OFallon IL 62269
- Principal officer (990-N for 2022)
- Ann M Morey, 811 N Lincoln Ave, OFallon IL 62269
- Signed the 990-EZ
- Katie Mettille, Treasurer
Mission
The Friends of the OFallon Public Library provide annual support for a number of OFallon Public Library Programs and Initiatives. As a 501c3 The Friends raise money and volunteer hours to elevate the impact the library has on the community. A portion of raised funds go directly to buying new materials for the library. Remaining revenue funds other special projects.
Program accomplishments
- The Friends of the OFallon Public Library provide annual support for a number of OFallon Public Library Programs and Initiatives. As a 501c3 The Friends raise money and volunteer hours to elevate the impact the library has on the community. A portion of raised funds go directly to buying new materials for the library. Remaining revenue funds other special projects.Expenses $65,901 · grants $65,901
- Dolly Partons Imagination Library is a Book Gifting Program that mails free High Quality books to children from birth to age five no matter their familys income.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1072403
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $204,007
- Income (IRS master file)
- $128,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,471 | $71,116 | $204,007 | IRS |
| 990-EZ | December 2024 | $54,052 | $18,759 | $142,488 | XML |
| 990-EZ | December 2023 | $89,585 | $45,868 | $107,195 | XML |
| 990-N for 2022 Officer: Ann M Morey | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Ann Morey | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ann Morey | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ann Morey | December 31, 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 37-1072403).
Questions about FRIENDS OF THE OFALLON PUBLIC LIBRARY
- What is the EIN of FRIENDS OF THE OFALLON PUBLIC LIBRARY?
- The employer identification number (EIN) of FRIENDS OF THE OFALLON PUBLIC LIBRARY is 37-1072403.
- Is FRIENDS OF THE OFALLON PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FRIENDS OF THE OFALLON PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE OFALLON 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 OF THE OFALLON PUBLIC LIBRARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE OFALLON PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE OFALLON PUBLIC LIBRARY?
- The 990-N for 2022 names Ann M Morey.
- Who are the officers and directors of FRIENDS OF THE OFALLON PUBLIC LIBRARY?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE OFALLON PUBLIC LIBRARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,471, expenses of $71,116 and total assets of $204,007 at year end.
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