Nonprofit · EIN 43-1860793
ST CHARLES CITY COUNTY LIBRARY FOUNDATION
Tax-exempt · SAINT PETERS, MO 63376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $171,715 | $142,371 | $29,344 | $1,100,656 | $4,920 | $1,095,736 |
| June 30, 2024 | 990 | $180,821 | $216,233 | -$35,412 | $1,023,113 | $26,456 | $996,657 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $137,764
- Program service revenue
- $0
- Investment income
- $31,376
- Net gain from sales of assets
- $6,792
- Net income from fundraising events
- $2,371
- Other revenue
- $2,575
Expenses
- Grants and similar amounts paid
- $96,753
- Other salaries and wages
- $13,455
- Salaries, compensation and benefits (total)
- $13,455
- Professional fundraising fees
- $0
- Travel
- $348
- Program services (functional)
- $98,629
- Management and general (functional)
- $40,236
- Fundraising (functional)
- $3,506
Balance sheet and other
- Total assets, start of year
- $1,023,113
- Total assets, end of year
- $1,100,656
- Total liabilities, end of year
- $4,920
- Net assets, end of year
- $1,095,736
- Publicly traded securities
- $924,308
- Net assets without donor restrictions
- $1,095,736
- Gross receipts
- $251,701
- Employees
- 0
- Volunteers
- 42
- Year formed
- 1999
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER COMPTON-LINDEN | LIBRARY FOUNDATION DIRECTO Officer | 40 | $0 | $68,447 | $18,143 |
| CALEB MILLER | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| GREG GETTMANN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARLAN MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER JUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA MCBRIDE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIELLE FOSTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTEN POLCHINSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARTHA MAZZOLA | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| RACHAEL CONOVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA SANCHEZ | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARAH SIMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE ROGERS | SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| RYAN YARBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMMI KNEIB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNIFER COMPTON-LINDEN | LIBRARY FOUNDATION DIRECTO Officer | 40 | $0 | $57,880 | $17,144 |
| CALEB MILLER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 | $0 |
| GREG GETTMANN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HARLAN MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER JUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA MCBRIDE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSIAH SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTEN POLCHINSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARTHA MAZZOLA | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RACHAEL CONOVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA SANCHEZ | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| SARAH SIMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMMI KNEIB | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JODY MARBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 529, SAINT PETERS, MO 63376-0091
- In care of
- % TIMOTHY G DEGHELDER
- Principal officer (990 for 2024)
- MARTHA MAZZOLA, 77 BOONE HILLS DR- PO BOX 529, SAINT PETERS, MO 63376
- Signed the 990
- MARTHA MAZZOLA, BOARD PRESIDENT
- Phone
- (636) 244-3947
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
WE RAISE FUNDS BEYOND TAX DOLLAR SUPPORT TO BUILD A STRONGER LIBRARY IN SERVICE TO OUR COMMUNITY.
Program accomplishments
- THE BORN TO READ PROGRAM PROVIDES NEW PARENTS AT PARTICIPATING HOSPITALS IN ST. CHARLES COUNTY WITH A BAG CONTAINING A BOOK, EARLY LITERACY INFORMATION, AND A LIBRARY CARD APPLICATION WITH INFORMATION ABOUT THE LIBRARY. RESEARCH SHOWS THAT READING BOOKS WITH A CHILD BEGINNING IN EARLY INFANCY CAN BOOST VOCABULARY AND READING SKILLS FOUR YEARS LATER, BEFORE THE START OF ELEMENTARY SCHOOL.THE STORYBOOK WALK PROVIDES A NEW OUTDOOR ADVENTURE THAT CHAMPIONS FAMILY CONNECTION, EARLY CHILDHOOD DEVELOPMENT, AND HEALTH AND WELLNESS. STORIES ARE HAND-PICKED BY LIBRARY STAFF WITH A CHILD'S ENJOYMENT IN MIND AND ARE CHANGED OUT EVERY MONTH. PAGES ARE POSTED AT SEVERAL STATIONS ALONG A TRAIL, ALLOWING FAMILIES AND FRIENDS TO ENJOY A STORY AS THEY WALK THE PATH AND TAKE IN THE SCENERY.THE FOUNDATION FUNDED THE EXCEL ADULT ONLINE HIGH SCHOOL DIPLOMA PROGRAM, PROVIDING RESOURCES FOR CURRICULUM ACCESS, INSTRUCTIONAL SUPPORT, AND RELATED EDUCATIONAL MATERIALS TO HELP ADULTS COMPLETE THEIR HIGH SCHOOL EDUCATION.EARLY LITERACY CENTERS ARE DESIGNATED AREAS WITHIN LIBRARY BRANCHES THAT PROVIDE RESOURCES AND ACTIVITIES TO SUPPORT THE DEVELOPMENT OF EARLY LITERACY SKILLS IN CHILDREN FROM BIRTH THROUGH AGE FIVE. THESE SPACES INCLUDE AGE-APPROPRIATE BOOKS, EDUCATIONAL MATERIALS, AND INTERACTIVE LEARNING TOOLS DESIGNED TO FOSTER LANGUAGE, COGNITIVE, AND MOTOR SKILL DEVELOPMENT, AS WELL AS PARENT AND CAREGIVER ENGAGEMENT IN EARLY LEARNING.IPAD REFRESH : THE FOUNDATION PURCHASED 40 REPLACEMENT IPADS FOR USE IN EARLY LITERACY AREAS WITHIN BRANCH LIBRARIES AND IN TWO IPAD LABS. THESE UPDATED DEVICES REPLACED OBSOLETE EQUIPMENT AND ARE USED TO SUPPORT EARLY LEARNING, LITERACY DEVELOPMENT, AND EDUCATIONAL PROGRAMMING FOR CHILDREN AND FAMILIES.Expenses $98,629 · grants $96,753
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1860793
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $1,100,656
- Income (IRS master file)
- $251,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $171,715 | $142,371 | $1,100,656 | XML |
| 990 | June 2024 | $180,821 | $216,233 | $1,023,113 | XML |
| 990 | June 2023 | $191,421 | $139,446 | $991,853 | IRS |
| 990 | June 2022 | $260,912 | $128,529 | $874,661 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 43-1860793).
Questions about ST CHARLES CITY COUNTY LIBRARY FOUNDATION
- What is the EIN of ST CHARLES CITY COUNTY LIBRARY FOUNDATION?
- The employer identification number (EIN) of ST CHARLES CITY COUNTY LIBRARY FOUNDATION is 43-1860793.
- Is ST CHARLES CITY COUNTY LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ST CHARLES CITY COUNTY LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CHARLES CITY COUNTY 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 ST CHARLES CITY COUNTY LIBRARY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CHARLES CITY COUNTY LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST CHARLES CITY COUNTY LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARTHA MAZZOLA.
- Who are the officers and directors of ST CHARLES CITY COUNTY LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does ST CHARLES CITY COUNTY LIBRARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $171,715, expenses of $142,371 and total assets of $1,100,656 at year end.
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