Nonprofit · EIN 73-1567052
BAXTER COUNTY PUBLIC LIBRARY FOUNDATION
Tax-exempt · MOUNTAIN HOME, AR 72653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,536,635 | $929,238 | $607,397 | $16,847,343 | $363,700 | $16,483,643 |
| December 31, 2024 | 990 | $1,508,327 | $676,372 | $831,955 | $15,540,983 | $144,510 | $15,396,473 |
| December 31, 2023 | 990 | $1,424,397 | $627,232 | $797,165 | $14,752,553 | $75,062 | $14,677,491 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $708,262
- Program service revenue
- $0
- Investment income
- $806,201
- Other revenue
- $22,172
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,085
- Salaries, compensation and benefits (total)
- $46,085
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $15,308
- Travel
- $554
- Depreciation
- $84,674
- Program services (functional)
- $848,311
- Management and general (functional)
- $69,289
- Fundraising (functional)
- $11,638
Balance sheet and other
- Total assets, start of year
- $15,540,983
- Total assets, end of year
- $16,847,343
- Total liabilities, end of year
- $363,700
- Net assets, end of year
- $16,483,643
- Land, buildings and equipment
- $8,180,468
- Publicly traded securities
- $7,754,270
- Net assets without donor restrictions
- $11,330,560
- Net assets with donor restrictions
- $5,153,083
- Gross receipts
- $1,536,635
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- AR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASEY DRENNIN | TRUSTEE Trustee or director | – | $0 |
| ADEANA ESTOLL | COORDINATOR Trustee or director | – | $0 |
| PHIL GARNER | FRIENDS OF L Trustee or director | – | $0 |
| ANN HARNED | TREASURER Trustee or director, Officer | – | $0 |
| ALISON HUMPHREY | TRUSTEE Trustee or director | – | $0 |
| DEBORAH KNOX | TRUSTEE Trustee or director | – | $0 |
| SHONDA LITTY | PRESIDENT Trustee or director, Officer | – | $0 |
| JOE MILES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KATRINA NEIS | TRUSTEE Trustee or director | – | $0 |
| HAYLEY PLUMLEE | SECRETARY Trustee or director, Officer | – | $0 |
| KIM CROW SHEANER | LIBRARIAN Trustee or director | – | $0 |
| ERRIC TOTTY | TRUSTEE Trustee or director | – | $0 |
| JULIE WRIGHT | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE MORRISON | TREASURER Trustee or director, Officer | – | $0 |
| HAYLEY PLUMLEE | SECRETARY Trustee or director, Officer | – | $0 |
| KIM CROW SHEANER | LIBRARIAN Trustee or director | – | $0 |
| CHRISTINA WHITE | VICE PRES. Trustee or director, Officer | – | $0 |
| JOSH WILLARD | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT CLARKE | VICE PRES. J Trustee or director, Officer | – | $0 |
| JACKIE MORRISON | TREASURER Trustee or director, Officer | – | $0 |
| KATRINA NEIS | PRESIDENT JA Trustee or director, Officer | – | $0 |
| HAYLEY PLUMLEE | SECRETARY Trustee or director, Officer | – | $0 |
| CHRISTINA WHITE | VICE PRES. M Trustee or director, Officer | – | $0 |
| JOSH WILLARD | SECRETARY/PR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 LIBRARY HILL LN, MOUNTAIN HOME, AR 72653-4867
- In care of
- % DONALD W REYNOLDS LIBRARY
- Principal officer (990 for 2025)
- SHONDA LITTY
- Signed the 990
- ANN HARNED, TREASURER
- Phone
- (870) 404-9260
- Website
- BAXTERCOUNTYLIBRARY.ORG
- Return prepared by
- BALLARD & COMPANY LTD CPA'S
Mission
PROVIDE SUPPORT TO THE PUBLIC LIBRARY
Program accomplishments
- THE ORGANIZATION SUPPORTS THE ACTIVITIES OF THE BAXTER COUNTY PUBLIC LIBRARY THROUGH PUBLICITY AND PROMOTION AND FUNDING OF LIBRARY PROGRAMS. ALSO THROUGH LEASE OF A NEW BUILDING FINISHED IN 2010.Expenses $848,311
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 | 990 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
- 73-1567052
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $16,847,343
- Income (IRS master file)
- $1,536,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,536,635 | $929,238 | $16,847,343 | XML |
| 990 | December 2024 | $1,508,327 | $676,372 | $15,540,983 | IRS |
| 990 | December 2023 | $1,424,397 | $627,232 | $14,752,553 | XML |
| 990 | December 2022 | -$1,159,369 | $698,651 | $14,087,535 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 73-1567052).
Questions about BAXTER COUNTY PUBLIC LIBRARY FOUNDATION
- What is the EIN of BAXTER COUNTY PUBLIC LIBRARY FOUNDATION?
- The employer identification number (EIN) of BAXTER COUNTY PUBLIC LIBRARY FOUNDATION is 73-1567052.
- Is BAXTER COUNTY PUBLIC LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BAXTER COUNTY PUBLIC LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAXTER COUNTY 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 BAXTER COUNTY PUBLIC LIBRARY FOUNDATION 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 BAXTER COUNTY PUBLIC LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BAXTER COUNTY PUBLIC LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2025 names SHONDA LITTY.
- Who are the officers and directors of BAXTER COUNTY PUBLIC LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does BAXTER COUNTY PUBLIC LIBRARY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,536,635, expenses of $929,238 and total assets of $16,847,343 at year end.
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