Nonprofit · EIN 37-1266099
DANVILLE LIBRARY FOUNDATION
Tax-exempt · DANVILLE, IL 61832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $435,630 | $405,605 | $30,025 | $6,271,243 | $35,032 | $6,236,211 |
| April 30, 2024 | 990 | $449,729 | $614,804 | -$165,075 | $6,137,411 | $15,747 | $6,121,664 |
| April 30, 2023 | 990 | $279,050 | $234,003 | $45,047 | $5,764,796 | $17,681 | $5,747,115 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $43,626
- Program service revenue
- $0
- Investment income
- $391,423
- Net gain from sales of assets
- $272,359
- Net income from fundraising events
- $581
- Other revenue
- $581
Expenses
- Grants and similar amounts paid
- $264,816
- Other salaries and wages
- $51,701
- Salaries, compensation and benefits (total)
- $55,357
- Professional fundraising fees
- $0
- Accounting fees
- $16,206
- Depreciation
- $810
- Program services (functional)
- $286,475
- Management and general (functional)
- $96,110
- Fundraising (functional)
- $23,020
Balance sheet and other
- Total assets, start of year
- $6,137,954
- Total assets, end of year
- $6,271,243
- Total liabilities, end of year
- $35,032
- Net assets, end of year
- $6,236,211
- Land, buildings and equipment
- $151,325
- Net assets without donor restrictions
- $4,383,952
- Net assets with donor restrictions
- $1,852,259
- Gross receipts
- $2,514,281
- Employees
- 2
- Year formed
- 1990
- State of legal domicile
- IL
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK GOODWIN | TREASURER Trustee or director, Officer | – | $0 |
| TERRI CUMMINGS | MEMBER Trustee or director | – | $0 |
| NICK HILL | MEMBER Trustee or director | – | $0 |
| TONI TOWNE | BOARD MEMBER Trustee or director | – | $0 |
| MILLIE WILSON | BOARD MEMBER Trustee or director | – | $0 |
| JACLYN VINSON | BOARD MEMBER Trustee or director | – | $0 |
| JASON WHALING | BOARD MEMBER Trustee or director | – | $0 |
| TOM HERRMANN | BOARD MEMBER Trustee or director | – | $0 |
| JARED TRIGG | BOARD MEMBER Trustee or director | – | $0 |
| LIZ MELLEN-IRLE | BOARD MEMBER Trustee or director | – | $0 |
| MARLA BAURLE-HILL | BOARD MEMBER Trustee or director | – | $0 |
| CAROLINE HARBY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PATRICK HALLORAN | PRESIDENT Trustee or director, Officer | – | $0 |
| JAMI GREENLEE | SECRETARY Trustee or director, Officer | – | $0 |
| MARK DENMAN | EX-OFFICIO B Trustee or director | – | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUEY SANDUSKY | EX-OFFICIO B Trustee or director | – | $0 |
990 for the year ended April 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK GOODWIN | PRESIDENT Trustee or director | – | $0 |
| TERRI CUMMINGS | VICE PRESIDE Trustee or director | – | $0 |
| NICK HILL | TREASURER Trustee or director | – | $0 |
| ERIKA BRIGGS | SECRETARY Trustee or director | – | $0 |
| TONI TOWNE | BOARD MEMBER Trustee or director | – | $0 |
| MILLIE WILSON | BOARD MEMBER Trustee or director | – | $0 |
| JACLYN VINSON | BOARD MEMBER Trustee or director | – | $0 |
| TAMMY WILSON | BOARD MEMBER Trustee or director | – | $0 |
| CRISTIN PRINCE | BOARD MEMBER Trustee or director | – | $0 |
| JAMI GREENLEE | BOARD MEMBER Trustee or director | – | $0 |
| SUZANNE MONYOK | BOARD MEMBER Trustee or director | – | $0 |
| JASON WHALING | BOARD MEMBER Trustee or director | – | $0 |
| RANDALL BRINEGAR | BOARD MEMBER Trustee or director | – | $0 |
| TOM HERRMANN | BOARD MEMBER Trustee or director | – | $0 |
| JARED TRIGG | BOARD MEMBER Trustee or director | – | $0 |
| LIZ MELLEN-IRLE | BOARD MEMBER Trustee or director | – | $0 |
| MARLA BAURLE-HILL | BOARD MEMBER Trustee or director | – | $0 |
| CAROLINE HARBY | BOARD MEMBER Trustee or director | – | $0 |
| PATRICK HALLORAN | BOARD MEMBER Trustee or director | – | $0 |
| NATALIE DUNCAN | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended April 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK GOODWIN | PRESIDENT Trustee or director | – | $0 |
| TERRI CUMMINGS | VICE PRESIDE Trustee or director | – | $0 |
| NICK HILL | TREASURER Trustee or director | – | $0 |
| ERIKA BRIGGS | SECRETARY Trustee or director | – | $0 |
| TONI TOWNE | BOARD MEMBER Trustee or director | – | $0 |
| MILLIE WILSON | BOARD MEMBER Trustee or director | – | $0 |
| JACLYN VINSON | BOARD MEMBER Trustee or director | – | $0 |
| TAMMY WILSON | BOARD MEMBER Trustee or director | – | $0 |
| CRISTIN PRINCE | BOARD MEMBER Trustee or director | – | $0 |
| JAMI GREENLEE | BOARD MEMBER Trustee or director | – | $0 |
| SUZANNE MONYOK | BOARD MEMBER Trustee or director | – | $0 |
| JASON WHALING | BOARD MEMBER Trustee or director | – | $0 |
| RANDALL BRINEGAR | BOARD MEMBER Trustee or director | – | $0 |
| TOM HERRMANN | BOARD MEMBER Trustee or director | – | $0 |
| JARED TRIGG | BOARD MEMBER Trustee or director | – | $0 |
| LIZ MELLEN-IRLE | BOARD MEMBER Trustee or director | – | $0 |
| MARLA BAURLE-HILL | BOARD MEMBER Trustee or director | – | $0 |
| CAROLINE HARBY | BOARD MEMBER Trustee or director | – | $0 |
| PATRICK HALLORAN | BOARD MEMBER Trustee or director | – | $0 |
| NATALIE DUNCAN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 319 N VERMILION ST, DANVILLE, IL 61832-4769
- In care of
- % MELODY EHRLICH
- Principal officer (990 for 2024)
- PATRICK HALLORAN, 1104 GENERAL TAYLOR, NEW ORLEANS, LA 70115
- Signed the 990
- PATRICK HALLORAN, PRESIDENT
- Phone
- (217) 477-5220
- Return prepared by
- CROWDER CPA'S LTD
Mission
TO BENEFIT THE COMMUNITY BY RAISING, MANAGING, AND DISTRIBUTING FUNDS TO ENHANCE THE SERVICES AND COLLECTIONS OF THE DANVILLE PUBLIC LIBRARY AND TO INCREASE PUBLIC AWARENESS OF THE LIBRARY'S NEEDS AND SERVICES.
Program accomplishments
- CONTINUED EFFORTS TO PROMOTE NEW LIBRARY AND PROVIDE MORE SERVICES TO BENEFIT THE DANVILLE COMMUNITY. APPROXIMATELY 2800 NEWSLETTERS ARE PUBLISHED AND DISTRIBUTED EACH QUARTER. SEMINARS AND DINNERS ARE HELD TO PROMOTE PLANNING SUGGESTIONS.Expenses $286,475 · grants $264,816
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 37-1266099
- 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
- 1994
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,271,243
- Income (IRS master file)
- $2,514,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $435,630 | $405,605 | $6,271,243 | XML |
| 990 | April 2024 | $449,729 | $614,804 | $6,137,411 | XML |
| 990 | April 2023 | $279,050 | $234,003 | $5,764,796 | XML |
| 990 | April 2022 | $701,457 | $289,899 | $5,793,349 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | 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 37-1266099).
Questions about DANVILLE LIBRARY FOUNDATION
- What is the EIN of DANVILLE LIBRARY FOUNDATION?
- The employer identification number (EIN) of DANVILLE LIBRARY FOUNDATION is 37-1266099.
- Is DANVILLE LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DANVILLE LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANVILLE LIBRARY FOUNDATION 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 DANVILLE LIBRARY FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANVILLE LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of DANVILLE LIBRARY FOUNDATION?
- The 990 for the year ended April 30, 2025 names PATRICK HALLORAN.
- Who are the officers and directors of DANVILLE LIBRARY FOUNDATION?
- The 990 for the year ended April 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does DANVILLE LIBRARY FOUNDATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $435,630, expenses of $405,605 and total assets of $6,271,243 at year end.
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