Nonprofit · EIN 68-0246035
SHASTA LIBRARY FOUNDATION
Tax-exempt · REDDING, CA 96099
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $173,190 | $181,565 | -$8,375 | $2,510,595 | $2,332 | $2,508,263 |
| December 31, 2023 | 990 | $112,977 | $164,522 | -$51,545 | $2,334,647 | $467 | $2,334,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $176,384
- of which government grants
- $55,953
- Program service revenue
- $0
- Investment income
- $16,918
- Net gain from sales of assets
- -$41,378
- Net income from fundraising events
- -$24,195
- Net income from sales of inventory
- $3,087
- Other revenue
- -$20,112
Expenses
- Grants and similar amounts paid
- $107,954
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,940
- Program services (functional)
- $112,193
- Management and general (functional)
- $69,168
- Fundraising (functional)
- $204
Balance sheet and other
- Total assets, start of year
- $2,334,647
- Total assets, end of year
- $2,510,595
- Total liabilities, end of year
- $2,332
- Net assets, end of year
- $2,508,263
- Publicly traded securities
- $2,305,837
- Net assets without donor restrictions
- $2,254,957
- Net assets with donor restrictions
- $253,306
- Gross receipts
- $562,230
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDEN SIMON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TIFFANY RODRIGUES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CHRISTINA MCCULLY | TREASURER Trustee or director, Officer | 2 | $0 |
| CORPORAL MICHAEL CALDWELL | SECRETARY Trustee or director | 2 | $0 |
| ERICKA JONES | DIRECTOR Trustee or director | 2 | $0 |
| MAX RUFFCORN | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA WARNER | DIRECTOR Trustee or director | 2 | $0 |
| HOLLY BRUNSON | DIRECTOR Trustee or director | 2 | $0 |
| KATIE LUTHER | DIRECTOR Trustee or director | 2 | $0 |
| NATALIE HOY-MILLER | DIRECTOR Trustee or director | 2 | $0 |
| WALTER HARDEN | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER MCCULLEY | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA ALHINDI | DIRECTOR Trustee or director | 2 | $0 |
| JARED TOLMAN | LIAISON Trustee or director | – | $0 |
| TRAVIS MENNE | LIAISON Trustee or director | – | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY VAN DIEST | LIAISON Trustee or director | – | $0 |
| RANDI SLAUGHTER | LIAISON Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDEN SIMONS | PRESIDENT FY Trustee or director, Officer | 10 | $0 |
| ERICKA JONES | PRESIDENT FY Trustee or director, Officer | 10 | $0 |
| KATIE LEACH | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| CHRISTINA MCCULLY | TREASURER Trustee or director, Officer | 2 | $0 |
| MAX RUFFCORN | DIRECTOR Trustee or director | 2 | $0 |
| AMANDA WARNER | DIRECTOR Trustee or director | 2 | $0 |
| HOLLY BRUNSON | DIRECTOR Trustee or director | 2 | $0 |
| KATIE LUTHER | DIRECTOR Trustee or director | 2 | $0 |
| TIFFANY RODRIGUES | DIRECTOR Trustee or director | 2 | $0 |
| NATALIE HOY-MILLER | DIRECTOR Trustee or director | 2 | $0 |
| WALTER HARDEN | DIRECTOR Trustee or director | 2 | $0 |
| HEATHER MCCULLEY | DIRECTOR Trustee or director | 2 | $0 |
| DANNY SMETAK | DIRECTOR Trustee or director | 2 | $0 |
| JARED TOLMAN | EX-OFFICIO M Trustee or director | – | $0 |
| TRAVIS MENNE | EX-OFFICIO M Trustee or director | – | $0 |
| RAY VAN DIEST | EX-OFFICIO M Trustee or director | – | $0 |
| RANDI SLAUGHTER | EX-OFFICIO M Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 993366, REDDING, CA 96099-3366
- Principal officer (990 for 2024)
- EDEN SIMON, PO BOX 993366, REDDING, CA 960993366
- Signed the 990
- EDEN SIMON, PRESIDENT
- Phone
- (228) 285-1373
- Return prepared by
- DHS ADVISORS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0246035 or by the name SHASTA LIBRARY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF THE SHASTA LIBRARY FOUNDATION IS TO ENHANCE THE SHASTA PUBLIC LIBRARY AS A COMMUNITY RESOURCE BY BUILDING AN ENDOWMENT AND BY FUNDING SPECIAL PROJECTS FOR THE SUPPORT OF THE SHASTA PUBLIC LIBRARIES.
Program accomplishments
- SUPPORTING PUBLIC LIBRARY SERVICES AND RESOURCES THROUGH FUNDRAISING EFFORTSExpenses $112,193 · grants $107,954
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0246035
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A76Z)
- Assets (IRS master file)
- $2,510,595
- Income (IRS master file)
- $562,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $173,190 | $181,565 | $2,510,595 | XML |
| 990 | December 2023 | $112,977 | $164,522 | $2,334,647 | XML |
| 990 | December 2022 | $163,445 | $152,214 | $2,144,673 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 68-0246035).
Questions about SHASTA LIBRARY FOUNDATION
- What is the EIN of SHASTA LIBRARY FOUNDATION?
- The employer identification number (EIN) of SHASTA LIBRARY FOUNDATION is 68-0246035.
- Is SHASTA LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHASTA LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHASTA LIBRARY FOUNDATION 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 SHASTA LIBRARY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHASTA LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHASTA LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2024 names EDEN SIMON.
- Who are the officers and directors of SHASTA LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does SHASTA LIBRARY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $173,190, expenses of $181,565 and total assets of $2,510,595 at year end.
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