Nonprofit · EIN 38-3691802
BENTONVILLE LIBRARY FOUNDATION
Tax-exempt · BENTONVILLE, AR 72712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $329,496 | $513,429 | -$183,933 | $298,071 | $8,464 | $289,607 |
| December 31, 2023 | 990 | $7,331,986 | $10,342,343 | -$3,010,357 | $486,659 | $13,119 | $473,540 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $321,393
- Program service revenue
- $0
- Investment income
- $8,103
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,000
- Salaries, compensation and benefits (total)
- $102,290
- Professional fundraising fees
- $0
- Program services (functional)
- $380,302
- Management and general (functional)
- $88,237
- Fundraising (functional)
- $44,890
Balance sheet and other
- Total assets, start of year
- $486,659
- Total assets, end of year
- $298,071
- Total liabilities, end of year
- $8,464
- Net assets, end of year
- $289,607
- Net assets without donor restrictions
- $289,607
- Gross receipts
- $329,496
- Employees
- 1
- Volunteers
- 40
- Year formed
- 2004
- State of legal domicile
- AR
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 |
|---|---|---|---|
| TERESA STAFFORD | EXECUTIVE DIRECTOR Officer | 40 | $95,000 |
| HOWARD KERR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICK HEAVRIN | TREASURER Trustee or director, Officer | 1 | $0 |
| DENISE ESTRADA | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGIE BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SOOTER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTIE KING | DIRECTOR Trustee or director | 1 | $0 |
| LIZ SCHIEFFLER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE GALEN | DIRECTOR Trustee or director | 1 | $0 |
| ARTHI KRISHNA | DIRECTOR Trustee or director | 1 | $0 |
| DEAN HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| ANNA BEVER | DIRECTOR Trustee or director | 1 | $0 |
| TERRY COBERLY | DIRECTOR Trustee or director | 1 | $0 |
| IDA FINEBERG | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN HALL | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANA ECRETTE | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE MARZANO | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL DODD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA STAFFORD | EXECUTIVE DIRECTOR Officer | 40 | $80,000 |
| HOWARD KERR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICK HEAVRIN | TREASURER Trustee or director, Officer | 1 | $0 |
| DENISE ESTRADA | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGIE BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SOOTER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTIE KING | DIRECTOR Trustee or director | 1 | $0 |
| LIZ SCHIEFFLER | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| ARTHI KRISHNA | DIRECTOR Trustee or director | 1 | $0 |
| DEAN HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| ANNA BEVER | DIRECTOR Trustee or director | 1 | $0 |
| TERRY COBERLY | DIRECTOR Trustee or director | 1 | $0 |
| IDA FINEBERG | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN HALL | DIRECTOR Trustee or director | 1 | $0 |
| JANA ECRETTE | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE MARZANO | DIRECTOR Trustee or director | 1 | $0 |
| MERRILEE SOOHOO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 405 S MAIN ST, BENTONVILLE, AR 72712-5904
- In care of
- % CINDY SUTER
- Principal officer (990 for 2024)
- HOWARD KERR, 405 S MAIN ST, BENTONVILLE, AR 72712
- Signed the 990
- HOWARD KERR, PRESIDENT
- Phone
- (479) 271-2464
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO INCREASE ACCESS AND ENHANCE LITERACY IN OUR COMMUNITY THROUGH ENGAGEMENT AND SUPPORT BY DEVELOPING FINANCIAL RESOURCES AND MAINTAINING FACILITIES TO BENEFIT THE PROGRAMS AND SERVICES OF THE BENTONVILLE PUBLIC LIBRARY.
Program accomplishments
- FUNDS FOR PROGRAMS AND OTHER EVENTS HELD IN THE LIBRARY. THE LIBRARY OPENED IN OCTOBER 2006 AND HAS CONTINUED TO GROW EACH YEAR WITH A MAJOR EXPANSION TAKING PLACE STARTING IN 2023 AND COMPLETED IN 2024.Expenses $380,302
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
- 38-3691802
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $298,071
- Income (IRS master file)
- $329,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $329,496 | $513,429 | $298,071 | XML |
| 990 | December 2023 | $7,331,986 | $10,342,343 | $486,659 | XML |
| 990 | December 2022 | $2,543,307 | $138,942 | $3,480,951 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 38-3691802).
Questions about BENTONVILLE LIBRARY FOUNDATION
- What is the EIN of BENTONVILLE LIBRARY FOUNDATION?
- The employer identification number (EIN) of BENTONVILLE LIBRARY FOUNDATION is 38-3691802.
- Is BENTONVILLE LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BENTONVILLE LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BENTONVILLE 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 BENTONVILLE LIBRARY FOUNDATION 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 BENTONVILLE LIBRARY FOUNDATION 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 BENTONVILLE LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2024 names HOWARD KERR.
- Who are the officers and directors of BENTONVILLE LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $95,000 (TERESA STAFFORD, EXECUTIVE DIRECTOR).
- How much revenue does BENTONVILLE LIBRARY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $329,496, expenses of $513,429 and total assets of $298,071 at year end.
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