Nonprofit · EIN 52-1889943
SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC
Tax-exempt · CHARLOTT HALL, MD 20622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,126,186 | $4,082,224 | $43,962 | $5,106,412 | $1,262,830 | $3,843,582 |
| June 30, 2024 | 990 | $4,021,861 | $3,769,995 | $251,866 | $5,207,794 | $1,270,421 | $3,937,373 |
| June 30, 2023 | 990 | $3,803,299 | $3,440,604 | $362,695 | $4,991,210 | $1,305,703 | $3,685,507 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,857,498
- of which government grants
- $3,857,498
- Program service revenue
- $36,467
- Investment income
- $232,221
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,675
- Other salaries and wages
- $1,156,971
- Salaries, compensation and benefits (total)
- $2,094,419
- Professional fundraising fees
- $0
- Accounting fees
- $42,250
- Occupancy
- $102,763
- Travel
- $4,994
- Depreciation
- $154,970
- Program services (functional)
- $3,773,693
- Management and general (functional)
- $308,531
Balance sheet and other
- Total assets, start of year
- $5,207,794
- Total assets, end of year
- $5,106,412
- Total liabilities, end of year
- $1,262,830
- Net assets, end of year
- $3,843,582
- Land, buildings and equipment
- $291,441
- Net assets without donor restrictions
- $3,843,582
- Gross receipts
- $4,126,186
- Employees
- 16
- Year formed
- 1994
- State of legal domicile
- MD
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 | Other / benefits |
|---|---|---|---|---|
| SUSAN GRANT | LIBRARY SERV Highest-paid employee | 40 | $165,011 | $25,227 |
| ASHLEY TEAGLE | EXECUTIVE DI Officer | 40 | $158,058 | $26,429 |
| DEBRA PHETTEPLACE | ADMIN SERVIC Highest-paid employee | 40 | $124,492 | $0 |
| JUSTIN DAVIS | IT SPECIALIS Highest-paid employee | 40 | $123,630 | $0 |
| ROBERT VOLLAND | STRATEGIC CO Highest-paid employee | 40 | $104,216 | $0 |
| JENNIFER HOPWOOD | LEARNING & D Highest-paid employee | 40 | $101,028 | $0 |
| KARL ADLER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| RONALD CRUPI | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SUZANNE DARBY | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JOHN JOHNSTON | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| JOHNNIE D TAYLOR JR | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| PAT VAIRA | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN GRANT | LIBRARY SERVICES MANAGER Highest-paid employee | 40 | $155,727 | $23,148 |
| ASHLEY TEAGLE | EXECUTIVE DIRECTOR Officer | 40 | $145,484 | $23,698 |
| DEBRA PHETTEPLACE | ADMINISTRATIVE SERVICES MANAGER Highest-paid employee | 40 | $101,754 | $21,512 |
| SUZANNE DARBY | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| PAT VAIRA | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| RONALD CRUPI | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JOHN JOHNSTON | TRUSTEE Trustee or director | 4 | $0 | $0 |
| TERESE WELLS | TRUSTEE (THRU 4/2024) Trustee or director | 4 | $0 | $0 |
| MARTHA GRAHAME | TRUSTEE (THRU 4/2024) Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY TEAGLE | EXECUTIVE DIRECTOR Officer | 40 | $134,814 |
| TERESE WELLS | TRUSTEE Trustee or director | 4 | $0 |
| RONALD CRUPI | PRESIDENT/TRUSTEE Trustee or director, Officer | 4 | $0 |
| MARTHA GRAHAME | TREASURER/TRUSTEE Trustee or director, Officer | 4 | $0 |
| SUZANNE DARBY | VICE-PRESIDENT/TRUSTEE Trustee or director, Officer | 4 | $0 |
| PAT VAIRA | TRUSTEE Trustee or director | 4 | $0 |
| JOHN JOHNSON | TRUSTEE Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 459, CHARLOTT HALL, MD 20622-0459
- Principal officer (990 for 2024)
- SUZANNE DARBY, PO BOX 459, CHARLOTTE HALL, MD 20622
- Signed the 990
- ASHLEY TEAGLE, EXECUTIVE DIRECTOR
- Phone
- (301) 884-0436
- Website
- WWW.SOMD.LIB.MD.US
- Return prepared by
- ASKEY ASKEY & ASSOCIATES CPA LLC
Mission
ENSURING THAT THE CITIZENS OF CALVERT, CHARLES AND ST. MARY'S COUNTIES WILL HAVE EQUAL ACCESS TO INFORMATION THROUGH THE EFFICIENT, ECONOMIC AND EFFECTIVE SHARING OF RESOURCES AMONG PUBLIC LIBRARIES AND ALL TYPES OF INFORMATION AGENCIES.
Program accomplishments
- THE ASSOCIATION PROMOTES RESOURCE SHARING AMONG LIBRARIES IN CALVERT, CHARLES, AND ST. MARY'S COUNTIES, MARYLAND FOR THE ENHANCEMENT OF SERVICE TO INDIVIDUALS AS SPECIFIED IN THE ANNOTATED CODE OF MARYLAND.Expenses $3,773,693 · revenue $36,467
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
- 52-1889943
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70Z)
- Assets (IRS master file)
- $5,106,412
- Income (IRS master file)
- $4,126,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,126,186 | $4,082,224 | $5,106,412 | IRS |
| 990 | June 2024 | $4,021,861 | $3,769,995 | $5,207,794 | XML |
| 990 | June 2023 | $3,803,299 | $3,440,604 | $4,991,210 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 52-1889943).
Questions about SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC
- What is the EIN of SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC?
- The employer identification number (EIN) of SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC is 52-1889943.
- Is SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC 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 SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC 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 SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC 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 SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names SUZANNE DARBY.
- Who are the officers and directors of SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 6 received compensation from the organization, the highest $165,011 (SUSAN GRANT, LIBRARY SERV).
- How much revenue does SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,126,186, expenses of $4,082,224 and total assets of $5,106,412 at year end.
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