Nonprofit · EIN 61-0562452
SIMPSON COUNTY LIBRARY DISTRICT
Tax-exempt · FRANKLIN, KY 42134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,429,307 | $1,087,444 | $341,863 | $8,684,815 | $5,238,253 | $3,446,562 |
| June 30, 2024 | 990 | $1,352,627 | $1,059,620 | $293,007 | $8,584,958 | $5,463,911 | $3,121,047 |
| June 30, 2022 | 990 | $1,123,565 | $1,078,161 | $45,404 | $8,398,450 | $5,696,588 | $2,701,862 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,349,593
- of which government grants
- $1,345,772
- Program service revenue
- $13,627
- Investment income
- $62,445
- Net rental income
- $3,642
- Other revenue
- $3,642
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $335,318
- Salaries, compensation and benefits (total)
- $413,067
- Professional fundraising fees
- $0
- Accounting fees
- $12,050
- Occupancy
- $67,927
- Depreciation
- $281,846
- Program services (functional)
- $990,700
- Management and general (functional)
- $96,744
Balance sheet and other
- Total assets, start of year
- $8,584,958
- Total assets, end of year
- $8,684,815
- Total liabilities, end of year
- $5,238,253
- Net assets, end of year
- $3,446,562
- Land, buildings and equipment
- $6,620,621
- Gross receipts
- $1,429,307
- Employees
- 12
- Volunteers
- 20
- Year formed
- 1947
- State of legal domicile
- KY
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 |
|---|---|---|---|
| SARAH WAKEFIELD | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ASHLEY SHARER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARY LOU MATTHEWS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SAM STARKS | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK DOBBS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH WAKEFIELD | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ASHLEY SHARER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARY LOU MATTHEWS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SAM STARKS | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK DOBBS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMIE JO HALL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SAM STARKS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARY LOU MATTHEWS | SECRETARY Trustee or director, Officer | 1 | $0 |
| BOBBY BUSH | TREASURER Trustee or director, Officer | 1 | $0 |
| SARAH WAKEFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 203 S MAIN ST, FRANKLIN, KY 42134-2160
- In care of
- % AUDREY PHILLIPS
- Principal officer (990 for 2024)
- SAM STARKS TREASURER, 203 SOUTH MAIN STREET, FRANKLIN, KY 42134
- Signed the 990
- SAM STARKS, TREASURER
- Phone
- (270) 586-8397
- Return prepared by
- JANICE C GROVES CPA
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FREE PUBLIC LIBRARY TO THE CITIZENS OF FRANKLIN AND SIMPSON COUNTY, KY.
Program accomplishments
- TO PROVIDE BOOKMOBILE SERVICE, BOOKS AND OTHER READING MATERIALS FOR THE COMMUNITY.Expenses $990,700
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
- 61-0562452
- 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
- 1947
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B700)
- Assets (IRS master file)
- $8,684,815
- Income (IRS master file)
- $1,429,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,429,307 | $1,087,444 | $8,684,815 | IRS |
| 990 | June 2024 | $1,352,627 | $1,059,620 | $8,584,958 | XML |
| 990 | June 2023 | $1,217,486 | $1,091,308 | $8,463,866 | IRS |
| 990 | June 2022 | $1,123,565 | $1,078,161 | $8,398,450 | XML |
| 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 61-0562452).
Questions about SIMPSON COUNTY LIBRARY DISTRICT
- What is the EIN of SIMPSON COUNTY LIBRARY DISTRICT?
- The employer identification number (EIN) of SIMPSON COUNTY LIBRARY DISTRICT is 61-0562452.
- Is SIMPSON COUNTY LIBRARY DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to SIMPSON COUNTY LIBRARY DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIMPSON COUNTY LIBRARY DISTRICT 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 SIMPSON COUNTY LIBRARY DISTRICT 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 SIMPSON COUNTY LIBRARY DISTRICT 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 SIMPSON COUNTY LIBRARY DISTRICT?
- The 990 for the year ended June 30, 2025 names SAM STARKS TREASURER.
- Who are the officers and directors of SIMPSON COUNTY LIBRARY DISTRICT?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SIMPSON COUNTY LIBRARY DISTRICT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,429,307, expenses of $1,087,444 and total assets of $8,684,815 at year end.
Other nonprofits in FRANKLIN
- FRANKLIN-SIMPSON EDUCATIONAL COALITION INC EIN 20-2540047 · last filed 990 for 2025
- FRANKLIN- SIMPSON GOOD SAMARITANS INC EIN 61-1220675 · last filed 990-EZ for 2025
- FRANKLIN-SIMPSON BAND BOOSTERS INC EIN 61-1150193 · last filed 990-EZ for 2026
- FRANKLIN SIMPSON BASS ANGLERS EIN 81-2784427 · last filed 990-N for 2025
- FRIENDS OF THE GOODNIGHT LIBRARY EIN 61-1367183 · last filed 990-N for 2025
- KENTUCKY COMMUNITY EDUCATION ASSOCIATION INC EIN 31-1112209 · last filed 990-N for 2025
- SIMPSON ELEMENTARY SCHOOL PTO EIN 20-8780383 · last filed 990-N for 2025
- FSMS PTO EIN 99-4361834 · last filed 990-N for 2024