Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-0610300

SAMUELS LIBRARY INC

Tax-exempt · FRONT ROYAL, VA 22630

Financials

$2.1M$1.5M2023$2.2M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of SAMUELS LIBRARY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,204,399$1,716,433$487,966$2,500,515$43,075$2,457,440
June 30, 2024990$2,076,725$1,548,734$527,991$1,958,929$64,262$1,894,667
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,999,139
of which government grants
$1,272,565
Program service revenue
$21,538
Investment income
$68,449
Net gain from sales of assets
$2,647
Net income from fundraising events
$100,082
Net income from sales of inventory
$632
Other revenue
$115,273

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$166,686
Other salaries and wages
$659,430
Salaries, compensation and benefits (total)
$1,062,612
Professional fundraising fees
$0
Legal fees
$12,493
Accounting fees
$15,556
Occupancy
$68,931
Travel
$16,074
Depreciation
$64,476
Program services (functional)
$1,240,351
Management and general (functional)
$369,377
Fundraising (functional)
$106,705

Balance sheet and other

Total assets, start of year
$1,958,929
Total assets, end of year
$2,500,515
Total liabilities, end of year
$43,075
Net assets, end of year
$2,457,440
Land, buildings and equipment
$394,946
Publicly traded securities
$1,724,570
Net assets without donor restrictions
$2,132,345
Net assets with donor restrictions
$325,095
Gross receipts
$2,244,451
Employees
29
Volunteers
130
Year formed
1799
State of legal domicile
VA

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.

NameTitleHours / weekCompensationOther / benefits
EILEEN GRADYDIRECTOR OF OPERATIONS
Officer
40$94,106$13,554
ERIN ROONEYLIBRARY DIRECTOR
Officer
40$78,158$13,323
MELODY HOTEKPRESIDENT
Trustee or director, Officer
25$0$0
LISA COBBTRUSTEE
Trustee or director
1$0$0
MICHELLE LEASURETREASURER
Trustee or director, Officer
2$0$0
MADELINE HICKMANSECRETARY
Trustee or director, Officer
1$0$0
CHERYL CULLERSCOUNTY REPRESENTATIVE
Trustee or director
1$0$0
KATE TROSCHTRUSTEE
Trustee or director
1$0$0
CELESTE BROOKSTRUSTEE
Trustee or director
1$0$0
LORI GIRARDTRUSTEE
Trustee or director
1$0$0
KIM EMERSONTRUSTEE
Trustee or director
1$0$0
MICHAEL WHITLOWVICE PRESIDENT
Trustee or director, Officer
1$0$0
LEWIS MOTENTRUSTEE
Trustee or director
1$0$0
SCOTT JENKINSTRUSTEE
Trustee or director
1$0$0
CHRIS ESTESFOSL REPRESENTATIVE
Trustee or director
1$0$0
3 more people on this return
NameTitleHours / weekCompensation
DANIEL PONDTRUSTEE
Trustee or director
1$0
JOAN RICHARDSONTRUSTEE
Trustee or director
1$0
ED RICHARDSTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2024: 19 people
NameTitleHours / weekCompensation
EILEEN GRADYDIRECTOR OF OPERATIONS
Officer
40$89,496
MICHELLE ROSSFORMER LIBRARY DIRECTOR
Officer
40$78,415
ERIN ROONEYLIBRARY DIRECTOR
Officer
40$53,468
MELODY HOTEKPRESIDENT
Trustee or director, Officer
2$0
LISA COBBVICE PRESIDENT
Trustee or director, Officer
1$0
PETE WALKERTREASURER
Trustee or director, Officer
2$0
KATIE CARRSECRETARY
Trustee or director, Officer
1$0
CHERYL CULLERSCOUNTY REPRESENTATIVE
Trustee or director
1$0
MAJ GEN HENRY M HOBGOODMEMBER AT LARGE
Trustee or director
1$0
CELESTE BROOKSTRUSTEE
Trustee or director
1$0
LORI GIRARDTRUSTEE
Trustee or director
1$0
MADELINE HICKMANTRUSTEE
Trustee or director
1$0
MICHELLE LEASURETRUSTEE
Trustee or director
1$0
LEWIS MOTENTRUSTEE
Trustee or director
1$0
CHRIS ESTESFOSL REPRESENTATIVE
Trustee or director
1$0
DANIEL PONDTRUSTEE
Trustee or director
1$0
JOAN RICHARDSONTRUSTEE
Trustee or director
1$0
ED RICHARDSTRUSTEE
Trustee or director
1$0
MICHAEL WITLOWTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
330 E CRISER RD, FRONT ROYAL, VA 22630-2150
Principal officer (990 for 2024)
ERIN ROONEY, 330 EAST CRISER ROAD, FRONT ROYAL, VA 22630
Signed the 990
ERIN ROONEY, LIBRARY DIRECTOR
Phone
(540) 635-3153
Return prepared by
YOUNT HYDE & BARBOUR PC CPA

Mission

TO OPERATE A PUBLIC LIBRARY

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF A PUBLIC LIBRARY
    Expenses $1,240,351 · revenue $36,729

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-0610300
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
1977
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71Z)
Assets (IRS master file)
$2,500,515
Income (IRS master file)
$2,244,451

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,204,399$1,716,433$2,500,515XML
990June 2024$2,076,725$1,548,734$1,958,929XML
990June 2023$1,419,693$1,417,505$1,336,604IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 54-0610300).

Questions about SAMUELS LIBRARY INC

What is the EIN of SAMUELS LIBRARY INC?
The employer identification number (EIN) of SAMUELS LIBRARY INC is 54-0610300.
Is SAMUELS LIBRARY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to SAMUELS LIBRARY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SAMUELS LIBRARY 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 SAMUELS LIBRARY 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 SAMUELS LIBRARY 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 SAMUELS LIBRARY INC?
The 990 for the year ended June 30, 2025 names ERIN ROONEY.
Who are the officers and directors of SAMUELS LIBRARY INC?
The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $94,106 (EILEEN GRADY, DIRECTOR OF OPERATIONS).
How much revenue does SAMUELS LIBRARY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,204,399, expenses of $1,716,433 and total assets of $2,500,515 at year end.

Other nonprofits in FRONT ROYAL

All nonprofits in FRONT ROYAL · Virginia · Education