Nonprofit · EIN 71-0857198
CARROLL AND MADISON PUBLIC LIBRARY FOUNDATION
Tax-exempt · EUREKA SPGS, AR 72632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $101,834 | $96,713 | $5,121 | $67,253 | $33,447 | $33,806 |
| June 30, 2024 | 990-EZ | $123,350 | $121,379 | $1,971 | $53,313 | $0 | $53,313 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $86,588
- Investment income
- $232
- Net income from fundraising events
- $14,563
- Other revenue
- $451
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,995
- Other expenses
- $93,718
- Program services (functional)
- $96,713
Balance sheet and other
- Total assets, start of year
- $53,313
- Total assets, end of year
- $67,253
- Total liabilities, end of year
- $33,447
- Net assets, end of year
- $33,806
- Cash, savings and investments
- $33,806
- Gross receipts
- $104,304
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 |
|---|---|---|---|
| Jean Elderwind | Chair | 1 | $0 |
| Byron Russ | Treasurer | 1 | $0 |
| Johnice Glisson | Vice Chair | 1 | $0 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Byron Russ | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 190B SPRING ST, EUREKA SPGS, AR 72632-3150
- In care of
- % BYRON RUSS
- Signed the 990-EZ
- BYRON RUSS, Treasurer
- Phone
- (870) 423-4528
- Return prepared by
- RD ALLEN CONSULTING PLLC
Mission
Providing County Library Support
Program accomplishments
- Providing Library Support Materials, Supplies and Equipment to Carroll and Madison County Libraries.Expenses $96,713
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0857198
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $67,253
- Income (IRS master file)
- $104,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $101,834 | $96,713 | $67,253 | XML |
| 990-EZ | June 2024 | $123,350 | $121,379 | $53,313 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 71-0857198).
Questions about CARROLL AND MADISON PUBLIC LIBRARY FOUNDATION
- What is the EIN of CARROLL AND MADISON PUBLIC LIBRARY FOUNDATION?
- The employer identification number (EIN) of CARROLL AND MADISON PUBLIC LIBRARY FOUNDATION is 71-0857198.
- Is CARROLL AND MADISON PUBLIC LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CARROLL AND MADISON PUBLIC LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLL AND MADISON PUBLIC 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 CARROLL AND MADISON PUBLIC LIBRARY FOUNDATION 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 CARROLL AND MADISON PUBLIC LIBRARY FOUNDATION 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 CARROLL AND MADISON PUBLIC LIBRARY FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CARROLL AND MADISON PUBLIC LIBRARY FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $101,834, expenses of $96,713 and total assets of $67,253 at year end.
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