Nonprofit · EIN 58-1539146
DAVIDSON COUNTY LIBRARY FOUNDATION INC
Tax-exempt · LEXINGTON, NC 27292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $21,252 | $20,901 | $351 | $246,223 | $0 | $246,223 |
| June 30, 2024 | 990-EZ | $22,066 | $16,313 | $5,753 | $245,872 | $0 | $245,872 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,501
- Membership dues
- $1,553
- Investment income
- $198
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $20,901
- Program services (functional)
- $20,901
Balance sheet and other
- Total assets, start of year
- $245,872
- Total assets, end of year
- $246,223
- Total liabilities, end of year
- $0
- Net assets, end of year
- $246,223
- Cash, savings and investments
- $246,223
- Gross receipts
- $21,252
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY WESSEL | CHAIRMAN | 1 | $0 |
| KEN ATWOOD | VICE CHAIRMAN | 1 | $0 |
| VICKI MITCHELL | SECRETARY | 1 | $0 |
| VICKI MITCHELL | TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY WESSEL | CHAIRMAN | 1 | $0 |
| KEN ATWOOD | VICE CHAIRMAN | 1 | $0 |
| VICKI MITCHELL | SECRETARY | 1 | $0 |
| VICKI MITCHELL | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 602 S MAIN ST, LEXINGTON, NC 27292-3239
- In care of
- % PEGGY WESSEL
- Signed the 990-EZ
- PEGGY WESSEL, CHAIRMAN
- Return prepared by
- GOINS CPA PLLC
Mission
RAISES MONEY FOR LIBRARY IMPROVEMENT
Program accomplishments
- THE DAVIDSON COUNTY LIBRARY FOUNDATION RAISES MONEY FOR THE IMPROVEMENT OF THE PUBLIC LIBRARIES IN DAVIDSON COUNTY.Expenses $20,901
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1539146
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B71I)
- Assets (IRS master file)
- $258,975
- Income (IRS master file)
- $33,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $21,252 | $20,901 | $246,223 | XML |
| 990-EZ | June 2024 | $22,066 | $16,313 | $245,872 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 58-1539146).
Questions about DAVIDSON COUNTY LIBRARY FOUNDATION INC
- What is the EIN of DAVIDSON COUNTY LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of DAVIDSON COUNTY LIBRARY FOUNDATION INC is 58-1539146.
- Is DAVIDSON COUNTY LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DAVIDSON COUNTY LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIDSON COUNTY LIBRARY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DAVIDSON COUNTY LIBRARY FOUNDATION 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 DAVIDSON COUNTY LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DAVIDSON COUNTY LIBRARY FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAVIDSON COUNTY LIBRARY FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $21,252, expenses of $20,901 and total assets of $246,223 at year end.
Other nonprofits in LEXINGTON
- DAVIDSON CHARTER ACADEMY INC EIN 81-3746270 · last filed 990 for 2025
- SMART START OF DAVIDSON COUNTY INC EIN 56-1859989 · last filed 990 for 2025
- NATIONAL THEOLOGICAL COLLEGE AND GRADUATE SCHOOL EIN 51-0608641 · last filed 990 for 2024
- COMMUNITIES IN SCHOOLS OF LEXINGTON INC EIN 56-2004527 · last filed 990 for 2025
- NORTHWEST ELEMENTARY PTO EIN 56-1682449 · last filed 990-EZ for 2024
- CRUISING FOR KIDS INC EIN 85-0677366 · last filed 990-EZ for 2025
- GRACE EDUCATION ADVOCACY INCORPORATED EIN 93-4948605 · last filed 990-N for 2025
- OMEGA PSI PHI FRATERNITY EIN 80-0703732 · last filed 990-N for 2021