Nonprofit · EIN 61-1741255
SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC
Tax-exempt · SHEPHERDSTOWN, WV 25443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $143,841 | $1,761 | $142,080 | $155,081 | – | $155,081 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $140,423
- Investment income
- $3,418
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,761
- Program services (functional)
- $1,761
Balance sheet and other
- Total assets, start of year
- $13,001
- Total assets, end of year
- $155,081
- Total liabilities, end of year
- –
- Net assets, end of year
- $155,081
- Cash, savings and investments
- $2,163
- Gross receipts
- $143,841
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN SCHATZ | PRESIDENT | 10 | $0 |
| JOHN BARTON | TREASURER | 5 | $0 |
| LIZ LOUGHRAN | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 561, SHEPHERDSTOWN, WV 25443-0561
- In care of
- % WAYNE GOODRICH
- Mailing address (990-N for 2025)
- PO BOX 561, SHEPHERDSTOWN WV 254430561
- Principal officer (990-N for 2025)
- John Barton, 145 Higbee Lane, Shepherdstown WV 25443
- Signed the 990-EZ
- JOHN BARTON, TREASURER
- Phone
- (304) 876-2783
- Website
- splfwv.org
- Return prepared by
- DECKER & COMPANY PLLC
Mission
THE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND FINANCIALLY SUPPORT THE SHEPHERDSTOWN PUBLIC LIBRARY, A NON-PROFIT ENTITY ORGANIZED UNDER THE LAWS OF THE STATE OF WEST VIRGINIA.
Program accomplishments
- PROMOTION AND FINANCIAL SUPPORT OF THE SHEPHERDSTOWN PUBLIC LIBRARY.Expenses $1,761
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 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 61-1741255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B70)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: John Barton | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $143,841 | $1,761 | $155,081 | XML |
| 990-N for 2023 Officer: Brian Schatz | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Michael W Goodrich | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Michael Goodrich | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Wayne Goodrich | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michael Goodrich | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1741255).
Questions about SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC is 61-1741255.
- Is SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC 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 SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC?
- The 990-N for 2025 names John Barton.
- Who are the officers and directors of SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDSTOWN PUBLIC LIBRARY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $143,841, expenses of $1,761 and total assets of $155,081 at year end.
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