Nonprofit · EIN 75-2258290
FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY
Tax-exempt · DALLAS, TX 75205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $209,256 | $137,802 | $71,454 | $1,374,186 | $122 | $1,374,064 |
| September 30, 2024 | 990 | $257,436 | $177,333 | $80,103 | $1,228,072 | $352 | $1,227,720 |
| September 30, 2023 | 990 (amended) | $210,832 | $135,617 | $75,215 | $1,069,194 | $285 | $1,068,909 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $147,870
- Membership dues
- $51,684
- Program service revenue
- $0
- Investment income
- $35,292
- Net gain from sales of assets
- $14,728
- Other revenue
- $26,094
Expenses
- Grants and similar amounts paid
- $94,827
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,218
- Program services (functional)
- $125,344
- Management and general (functional)
- $12,458
Balance sheet and other
- Total assets, start of year
- $1,228,072
- Total assets, end of year
- $1,374,186
- Total liabilities, end of year
- $122
- Net assets, end of year
- $1,374,064
- Gross receipts
- $209,256
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL BIGBY | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY BLANCHETTE | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE CAMPBELL | DIRECTOR Trustee or director | 2 | $0 |
| KATHY COSGROVE | DIRECTOR Trustee or director | 2 | $0 |
| SANDRA CUDE | DIRECTOR Trustee or director | 2 | $0 |
| MELINDA DICKERSON | DIRECTOR Trustee or director | 2 | $0 |
| BYRON EGAN | DIRECTOR Trustee or director | 2 | $0 |
| KATHARINE FRIGULETTO | PRESIDENT ELECT Trustee or director, Officer | 10 | $0 |
| MICHAEL GERSTLE | PRESIDENT Trustee or director, Officer | 8 | $0 |
| JUDY GIBBS | DIRECTOR Trustee or director | 1 | $0 |
| GRETCHEN HENRY | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| RENNE LOKEY | DIRECTOR Trustee or director | 1 | $0 |
| KATHY MYERS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE NUNEZ | DIRECTOR Trustee or director | 5 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL SKELTON | DIRECTOR Trustee or director | 2 | $0 |
| TRISHA TERRACIANO-SPENCE | DIRECTOR Trustee or director | 5 | $0 |
| MICKEY WARDLAW | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN WILSON | DIRECTOR Trustee or director | 2 | $0 |
| NANCY EGAN | DIRECTOR Trustee or director | 5 | $0 |
| SAMANTHA HEIDBRINK | DIRECTOR Trustee or director | 5 | $0 |
| ISABEL CROSBY | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA RIEMAN | DIRECTOR Trustee or director | 2 | $0 |
| SHERI ROSEN | TREASURER Trustee or director, Officer | 10 | $0 |
| KRISTEN DAUPHINAIS | DIRECTOR Trustee or director | 1 | $0 |
| JULIE PAROLISI | DIRECTOR Trustee or director | 1 | $0 |
| TRACY WALLINGFORD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL BIGBY | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY BLANCHETTE | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE CAMPBELL | DIRECTOR Trustee or director | 2 | $0 |
| KATHY COSGROVE | DIRECTOR Trustee or director | 2 | $0 |
| SANDRA CUDE | SECRETARY Trustee or director, Officer | 5 | $0 |
| MELINDA DICKERSON | DIRECTOR Trustee or director | 2 | $0 |
| BYRON EGAN | DIRECTOR Trustee or director | 2 | $0 |
| DANA FREKER DOODY | DIRECTOR Trustee or director | 2 | $0 |
| KATHARINE FRIGULETTO | DIRECTOR Trustee or director | 10 | $0 |
| MICHAEL GERSTLE | PRESIDENT Trustee or director, Officer | 8 | $0 |
| JUDY GIBBS | DIRECTOR Trustee or director | 1 | $0 |
| GRETCHEN HENRY | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| RENNE LOKEY | DIRECTOR Trustee or director | 1 | $0 |
| KATHY MYERS | DIRECTOR Trustee or director | 1 | $0 |
| CLAIRE NUNEZ | DIRECTOR Trustee or director | 1 | $0 |
| JULIE NUNEZ | DIRECTOR Trustee or director | 5 | $0 |
| BILL SKELTON | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT SOWER | PAST PRESIDENT Trustee or director | 1 | $0 |
| TRISHA TERRACIANO-SPENCE | DIRECTOR Trustee or director | 5 | $0 |
| MICKEY WARDLAW | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN WILSON | DIRECTOR Trustee or director | 2 | $0 |
| NANCY EGAN | DIRECTOR Trustee or director | 5 | $0 |
| SAMANTHA HEIDBRINK | DIRECTOR Trustee or director | 5 | $0 |
| ISABEL CROSBY | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA RIEMAN | DIRECTOR Trustee or director | 2 | $0 |
| SHERI ROSEN | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended September 30, 2023: 29 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| APRIL BIGBY | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEY BLANCHETTE | SECRETARY Trustee or director, Officer | 5 | $0 |
| JEANNA CAMP | DIRECTOR Trustee or director | 10 | $0 |
| KATHY COSGROVE | DIRECTOR Trustee or director | 2 | $0 |
| SANDRA CUDE | DIRECTOR Trustee or director | 2 | $0 |
| MELINDA DICKERSON | DIRECTOR Trustee or director | 2 | $0 |
| BYRON EGAN | DIRECTOR Trustee or director | 2 | $0 |
| DANA FREKER DOODY | DIRECTOR Trustee or director | 2 | $0 |
| KATHARINE FRIGULETTO | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL GERSTLE | DIRECTOR Trustee or director | 2 | $0 |
| MISHA GHOSH | TREASURER Trustee or director, Officer | 2 | $0 |
| JUDY GIBBS | DIRECTOR Trustee or director | 5 | $0 |
| NICK HAINSFURTHER | DIRECTOR Trustee or director | 2 | $0 |
| MIKE HARRIS | DIRECTOR Trustee or director | 2 | $0 |
| GRETCHEN HENRY | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN HUGHES | DIRECTOR Trustee or director | 2 | $0 |
| JACKIE JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| RENNE LOKEY | DIRECTOR Trustee or director | 5 | $0 |
| WAYE MALECHA | DIRECTOR Trustee or director | 2 | $0 |
| KATHY MYERS | DIRECTOR Trustee or director | 4 | $0 |
| CLAIRE NUNEZ | DIRECTOR Trustee or director | 10 | $0 |
| JULIE NUNEZ | DIRECTOR Trustee or director | 10 | $0 |
| BILL SKELTON | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT SOWER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JACKY SPEARS | DIRECTOR Trustee or director | 2 | $0 |
| MICKEY WARDLAW | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN WILSON | DIRECTOR Trustee or director | 2 | $0 |
| NANCY EGAN | DIRECTOR Trustee or director | 10 | $0 |
| SAMANTHA HEIDBRINK | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3419 WESTMINSTER AVE 335-G, DALLAS, TX 75205-1387
- In care of
- % BILL SKELTON PRESIDENT
- Principal officer (990 for 2024)
- SHERI ROSEN, 3419 WESTMINSTER AVE, DALLAS, TX 75205
- Signed the 990
- SHERI ROSEN, TREASURER
- Phone
- (214) 363-9095
- Website
- WWW.UPLIBRARYFRIENDS.ORG
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
ENHANCE UNIVERSITY PARK, TEXAS PUBLIC LIBRARY BY RAISING OPERATING FUNDS, PROVIDING VOLUNTEERS, AND SPONSORING COMMUNITY PROGRAMS AND EVENTS.
Program accomplishments
- THE ORGANIZATION SPONSORED COMMUNITY PROGRAMS AND PUBLIC LIBRARY AWARENESS EVENTSExpenses $125,344 · grants $94,827
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-2258290
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $1,374,186
- Income (IRS master file)
- $209,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $209,256 | $137,802 | $1,374,186 | XML |
| 990 | September 2024 | $257,436 | $177,333 | $1,228,072 | XML |
| 990 | September 2023 | $210,832 | $135,617 | $1,069,194 | XML |
| 990 | September 2022 | $173,640 | $127,405 | $929,602 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 75-2258290).
Questions about FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY
- What is the EIN of FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY?
- The employer identification number (EIN) of FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY is 75-2258290.
- Is FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY 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 FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY?
- The 990 for the year ended September 30, 2025 names SHERI ROSEN.
- Who are the officers and directors of FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY?
- The 990 for the year ended September 30, 2025 lists 27 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $209,256, expenses of $137,802 and total assets of $1,374,186 at year end.
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