Nonprofit · EIN 81-5371369
VERDE VALLEY IMAGINATION LIBRARY
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $91,246 | $84,967 | $6,279 | $336,861 | $35,778 | $301,083 |
| June 30, 2024 | 990 (amended) | $164,504 | $73,673 | $90,831 | $349,075 | $35,946 | $313,129 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $84,664
- Program service revenue
- $0
- Investment income
- $7,832
- Net income from fundraising events
- -$1,250
- Other revenue
- -$1,250
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $11,259
- Salaries, compensation and benefits (total)
- $12,120
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Program services (functional)
- $80,729
- Management and general (functional)
- $4,238
Balance sheet and other
- Total assets, start of year
- $349,075
- Total assets, end of year
- $336,861
- Total liabilities, end of year
- $35,778
- Net assets, end of year
- $301,083
- Net assets without donor restrictions
- $301,083
- Gross receipts
- $92,496
- Employees
- 1
- Volunteers
- 104
- Year formed
- 2017
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNETTE PROUTY | Chairman Trustee or director | 0 | $0 |
| LINDA ALLEN | Vice Chairman Trustee or director | 0 | $0 |
| DEANA DEWITT | Secretary Trustee or director | 0 | $0 |
| KEN DZUGAN | Treasurer Trustee or director | 0 | $0 |
| GEENA ADAMS | Director Trustee or director | 0 | $0 |
| JEANE HOKERK | Director Trustee or director | 0 | $0 |
| VIVIANE KRAUS | Director Trustee or director | 0 | $0 |
| KARI LINK | Director Trustee or director | 0 | $0 |
| GAYLE BURNS | Director Trustee or director | 0 | $0 |
| JANET SANDOVAL | Member Trustee or director | 0 | $0 |
| CAT DALE | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNETTE PROUTY | Chairman Trustee or director | 0 | $0 |
| LINDA ALLEN | Vice Chairman Trustee or director | 0 | $0 |
| DEANA DEWITT | Secretary Trustee or director | 0 | $0 |
| KEN DZUGAN | Treasurer Trustee or director | 0 | $0 |
| LETICIA ANCIRA | Director Trustee or director | 0 | $0 |
| JEANE HOKERK | Director Trustee or director | 0 | $0 |
| VIVIANE KRAUS | Director Trustee or director | 0 | $0 |
| KARI LINK | Director Trustee or director | 0 | $0 |
| GAYLE BURNS | Director Trustee or director | 0 | $0 |
| JANET SANDOVAL | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 244, COTTONWOOD, AZ 86326-0244
- Mailing address (990-N for 2018)
- PO Box 3056, Sedona AZ 86340
- Principal officer (990 for 2024)
- LYNETTE PROUTY, PO BOX 244, COTTONWOOD, AZ 86326
- Principal officer (990-N for 2018)
- Jean Barton, 3475 Navoti Drive, Sedona AZ 86336
- Signed the 990
- KEN DZUGAN, Treasurer
- Phone
- (928) 925-7530
- Website
- http://www.vvilbooks.com/
- Return prepared by
- Mahon Accounting & Tax
Mission
Providing free books mailed directly to children under 5 yr. in Cottonwood, Sedona, Camp Verde area through Dolly Parton Imagination Library
Program accomplishments
- Providing free books mailed directly to children under 5 yr. in Cottonwood, Sedona, Camp Verde area through Dolly Parton Imagination LibraryExpenses $80,729
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-5371369
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $336,861
- Income (IRS master file)
- $92,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $91,246 | $84,967 | $336,861 | XML |
| 990 | June 2024 | $164,504 | $73,673 | $349,075 | XML |
| 990 | June 2023 | $119,287 | $70,380 | $323,803 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Jean Barton | June 30, 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 81-5371369).
Questions about VERDE VALLEY IMAGINATION LIBRARY
- What is the EIN of VERDE VALLEY IMAGINATION LIBRARY?
- The employer identification number (EIN) of VERDE VALLEY IMAGINATION LIBRARY is 81-5371369.
- Is VERDE VALLEY IMAGINATION LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to VERDE VALLEY IMAGINATION LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERDE VALLEY IMAGINATION 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 VERDE VALLEY IMAGINATION LIBRARY 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 VERDE VALLEY IMAGINATION LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VERDE VALLEY IMAGINATION LIBRARY?
- The 990 for the year ended June 30, 2025 names LYNETTE PROUTY.
- Who are the officers and directors of VERDE VALLEY IMAGINATION LIBRARY?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does VERDE VALLEY IMAGINATION LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $91,246, expenses of $84,967 and total assets of $336,861 at year end.
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