Nonprofit · EIN 55-0860873
SULLIVAN COUNTY IMAGINATION LIBRARY
Tax-exempt · KINGSPORT, TN 37664
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $123,863 | $101,376 | $22,487 | $283,504 | $0 | $283,504 |
| December 31, 2024 | 990 | $122,949 | $94,966 | $27,983 | $259,798 | $0 | $259,798 |
| December 31, 2023 | 990-EZ | $113,627 | $89,661 | $23,966 | $231,060 | $0 | $231,060 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $111,577
- of which government grants
- $7,600
- Program service revenue
- $0
- Investment income
- $12,286
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,400
- Program services (functional)
- $95,219
- Management and general (functional)
- $5,272
- Fundraising (functional)
- $885
Balance sheet and other
- Total assets, start of year
- $259,798
- Total assets, end of year
- $283,504
- Total liabilities, end of year
- $0
- Net assets, end of year
- $283,504
- Net assets without donor restrictions
- $283,504
- Gross receipts
- $123,863
- Employees
- 0
- Volunteers
- 18
- Year formed
- 2009
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Little | Dir Trustee or director | 5 | $0 |
| Dusty Newman | Dir Trustee or director | 4 | $0 |
| Chris Manley | Dir Trustee or director | 4 | $0 |
| Barbara Maston | Dir Trustee or director | 4 | $0 |
| Brenda Moriarty | Dir Trustee or director | 4 | $0 |
| Adair Murdoch | Dir Trustee or director | 4 | $0 |
| Carrie Schwartz | Dir Trustee or director | 4 | $0 |
| Colette Wilcox | Dir Trustee or director | 4 | $0 |
| Steve Addlestone | Dir Trustee or director | 4 | $0 |
| Evelyn Edwards | Dir Trustee or director | 4 | $0 |
| Ann Marie Honeycutt | Dir Trustee or director | 4 | $0 |
| Emelyne Hubbard | Dir Trustee or director | 4 | $0 |
| Elaine Zoeller | Dir Trustee or director | 4 | $0 |
| Andrew Snyder | Dir Trustee or director | 4 | $0 |
| Rachel White | Dir Trustee or director | 4 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lydia Hoskins | Sec Officer | 4 | $0 |
| Beth Faber | VP / Treas Officer | 5 | $0 |
| Laurie Paulonis | Pres Officer, Highest-paid employee | 5 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Colette Wilcox | Dir Trustee or director | 4 | $0 |
| Carrie Schwartz | Dir Trustee or director | 4 | $0 |
| Adair Murdoch | Dir Trustee or director | 4 | $0 |
| Steve Addlestone | Dir Trustee or director | 4 | $0 |
| Emelyne Hubbard | Dir Trustee or director | 4 | $0 |
| Ann Marie Honeycutt | Dir Trustee or director | 4 | $0 |
| Evelyn Edwards | Dir Trustee or director | 4 | $0 |
| Brenda Moriarty | Dir Trustee or director | 4 | $0 |
| Lydia Hoskins | Sec Trustee or director | 4 | $0 |
| Stanley Fish | Dir Trustee or director | 4 | $0 |
| Sandra Little | Dir Trustee or director | 5 | $0 |
| Barbara Maston | Dir Trustee or director | 4 | $0 |
| Chris Manley | Dir Trustee or director | 4 | $0 |
| Dusty Newman | Dir Trustee or director | 4 | $0 |
| Beth Faber | VPTreas Officer | 5 | $0 |
| Elaine Zoeller | Dir Officer | 4 | $0 |
| Laurie Paulonis | Pres Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jane Bellamy | Dir | 4 | $0 |
| Tammie Davis | Dir | 4 | $0 |
| Beth Faber | Pres | 5 | $0 |
| Stanley Fish | Dir | 4 | $0 |
| Lydia Hoskins | Sec | 4 | $0 |
| Chrissy Idlette | Dir | 4 | $0 |
| Sandra Little | President | 5 | $0 |
| Dusty Newman | Dir | 4 | $0 |
| Chris Manley | Dir | 4 | $0 |
| Linda Martin | Dir | 4 | $0 |
| Barbara Maston | Dir | 4 | $0 |
| Brenda Moriarty | Dir | 4 | $0 |
| Adair Murdoch | Dir | 4 | $0 |
| Keri Lynn Paulson | Dir | 4 | $0 |
| Carrie Schwartz | Dir | 4 | $0 |
| Colette Wilcox | Dir | 4 | $0 |
| Elaine Zoeller | Treas | 4 | $0 |
| Tara Chadwell | Dir | 5 | $0 |
| Julie Hammonds | Dir | 5 | $0 |
| Barbara Maston | Dir | 5 | $0 |
| Audrey Mitchell | Dir | 5 | $0 |
| Laurie Paulonis | Dir | 5 | $0 |
| Collette Wilcox | Dir | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3045, KINGSPORT, TN 37664-0045
- In care of
- % LAURIE PAULONIS
- Principal officer (990 for 2025)
- Laurie Paulonis, PO Box 3045, Kingsport, TN 37664
- Signed the 990
- Laurie Paulonis, President
- Phone
- (423) 239-1100
- Website
- scimaginationlibrary.org
- Return prepared by
- Ketron CPA PLLC
Mission
Increase literacy through the providing of books to children.
Program accomplishments
- Books provided to children.Expenses $95,219 · revenue $125,083
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 55-0860873
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $283,504
- Income (IRS master file)
- $123,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $123,863 | $101,376 | $283,504 | XML |
| 990 | December 2024 | $122,949 | $94,966 | $259,798 | XML |
| 990-EZ | December 2023 | $113,627 | $89,661 | $231,060 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 55-0860873).
Questions about SULLIVAN COUNTY IMAGINATION LIBRARY
- What is the EIN of SULLIVAN COUNTY IMAGINATION LIBRARY?
- The employer identification number (EIN) of SULLIVAN COUNTY IMAGINATION LIBRARY is 55-0860873.
- Is SULLIVAN COUNTY IMAGINATION LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SULLIVAN COUNTY IMAGINATION LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SULLIVAN COUNTY IMAGINATION LIBRARY 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 SULLIVAN COUNTY IMAGINATION LIBRARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SULLIVAN COUNTY IMAGINATION LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SULLIVAN COUNTY IMAGINATION LIBRARY?
- The 990 for the year ended December 31, 2025 names Laurie Paulonis.
- Who are the officers and directors of SULLIVAN COUNTY IMAGINATION LIBRARY?
- The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does SULLIVAN COUNTY IMAGINATION LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $123,863, expenses of $101,376 and total assets of $283,504 at year end.
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