Nonprofit · EIN 82-0290944
COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,306,327 | $5,460,900 | -$154,573 | $30,295,124 | $3,480,121 | $26,815,003 |
| June 30, 2024 | 990 | $5,396,058 | $5,207,998 | $188,060 | $29,522,521 | $3,419,449 | $26,103,072 |
| June 30, 2023 | 990 | $5,063,568 | $4,588,761 | $474,807 | $28,732,293 | $3,509,344 | $25,222,949 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,785,567
- Program service revenue
- $15,829
- Investment income
- $276,497
- Net income from sales of inventory
- $228,434
- Other revenue
- $228,434
Expenses
- Grants and similar amounts paid
- $84,300
- Compensation of officers, directors and key employees
- $200,548
- Other salaries and wages
- $2,196,215
- Salaries, compensation and benefits (total)
- $2,927,228
- Professional fundraising fees
- $0
- Accounting fees
- $84,850
- Occupancy
- $517,810
- Depreciation
- $963,542
- Program services (functional)
- $3,161,994
- Management and general (functional)
- $834,060
- Fundraising (functional)
- $1,464,846
Balance sheet and other
- Total assets, start of year
- $29,522,521
- Total assets, end of year
- $30,295,124
- Total liabilities, end of year
- $3,480,121
- Net assets, end of year
- $26,815,003
- Land, buildings and equipment
- $16,158,863
- Publicly traded securities
- $9,721,051
- Net assets without donor restrictions
- $22,489,409
- Net assets with donor restrictions
- $4,325,594
- Gross unrelated business income
- $229,883
- Gross receipts
- $7,431,910
- Employees
- 63
- Volunteers
- 64
- Year formed
- 1955
- State of legal domicile
- ID
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 | Other / benefits |
|---|---|---|---|---|
| Jenny Emery Davidson | Executive Director Officer | 40 | $157,254 | $42,969 |
| Carter Hedberg | Director of Philanthropy Highest-paid employee | 40 | $103,424 | $19,133 |
| Mike Wade | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Julie Weston | Vice Chair/Regional History Chair Trustee or director, Officer | 2 | $0 | $0 |
| Lisa Briggs Whorton | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Tom Benson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Joanne Hogue | Trustee Emeritus Trustee or director | 0.3 | $0 | $0 |
| Joe Gunderson | Trustee Trustee or director | 1 | $0 | $0 |
| Carmen Ward | Trustee Trustee or director | 1 | $0 | $0 |
| Ann Leonardo | Trustee Trustee or director | 1 | $0 | $0 |
| Jim Snyder | Trustee Trustee or director | 1 | $0 | $0 |
| Hank Dart | Trustee Trustee or director | 1 | $0 | $0 |
| Jason McIlhaney | Trustee Trustee or director | 1 | $0 | $0 |
| Chris Turner | Trustee Trustee or director | 1 | $0 | $0 |
| Marlene Klingenfuss | Trustee (Until Mid-Year) Trustee or director | 0.3 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ellen Usenik | Trustee (Until Mid-Year) Trustee or director | 1 | $0 |
| Holbrook Newman | Trustee (From Mid-Year) Trustee or director | 1 | $0 |
| Martina Bradford | Trustee (From Mid-Year) Trustee or director | 1 | $0 |
| Ernie Getto | Trustee (From Mid-Year) Trustee or director | 1 | $0 |
| Ellen Gillespie | Trustee (From Mid-Year) Trustee or director | 1 | $0 |
| Ross Goldstein | Trustee (From Mid-Year) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jenny Emery Davidson | Executive Director Officer | 40 | $157,462 | $38,396 |
| Carter Hedberg | Director of Philanthropy Highest-paid employee | 40 | $105,295 | $17,635 |
| Mike Wade | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Donna Delahorne | Chair (thru Dec 2023) Trustee or director, Officer | 3 | $0 | $0 |
| Julie Weston | Vice Chair/Regional History Chair Trustee or director, Officer | 2 | $0 | $0 |
| Lisa Briggs Whorton | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Tom Benson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Joanne Hogue | Trustee Emeritus Trustee or director | 0.5 | $0 | $0 |
| Joe Gunderson | Trustee Trustee or director | 1 | $0 | $0 |
| Carmen Ward | Trustee Trustee or director | 1 | $0 | $0 |
| Christiane Turner | Trustee/Development Chair Trustee or director | 1.5 | $0 | $0 |
| Ellen Nasi | Trustee Trustee or director | 1 | $0 | $0 |
| Ann Adamson Leonardo | Trustee Trustee or director | 1 | $0 | $0 |
| James Snyder | Trustee Trustee or director | 1 | $0 | $0 |
| Hank Dart | Trustee Trustee or director | 1 | $0 | $0 |
| Lynn Kaplan | Trustee Trustee or director | 1 | $0 | $0 |
| Marlene Klingenfuss | Trustee Trustee or director | 1 | $0 | $0 |
| Jason McIlhaney | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jenny Emery Davidson | Executive Director Officer | 40 | $151,671 | $54,570 |
| Donna Delahorne | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Julie Weston | Vice Chair/Regional History Chair Trustee or director, Officer | 2 | $0 | $0 |
| Mike Wade | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Enid Rawlings | Secretary (thru Dec 2022) Trustee or director, Officer | 1.5 | $0 | $0 |
| Lisa Briggs Whorton | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Tom Benson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jody Beckwith | Treasurer (thru Dec 2022) Trustee or director, Officer | 2 | $0 | $0 |
| Joanne Hogue | Trustee Emeritus Trustee or director | 0.5 | $0 | $0 |
| Joe Gunderson | Trustee (as of Jan 2023) Trustee or director | 1 | $0 | $0 |
| Kathy Limburg | Trustee (thru Dec 2022) Trustee or director | 1 | $0 | $0 |
| Bill Nicholson | Trustee (thru Dec 2022) Trustee or director | 1 | $0 | $0 |
| Carmen Ward | Trustee Trustee or director | 1 | $0 | $0 |
| Christiane Turner | Trustee/Development Chair Trustee or director | 1.5 | $0 | $0 |
| Ellen Nasi | Trustee Trustee or director | 1 | $0 | $0 |
| Ann Adamson Leonardo | Trustee Trustee or director | 1 | $0 | $0 |
| James Snyder | Trustee Trustee or director | 1 | $0 | $0 |
| Hank Dart | Trustee (as of July 22) Trustee or director | 1 | $0 | $0 |
| Marlene Klingenfuss | Trustee (as of July 22) Trustee or director | 1 | $0 | $0 |
| Jason McIlhaney | Trustee (as of July 22) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2168, KETCHUM, ID 83340-2168
- Principal officer (990 for 2024)
- Mike Wade, PO Box 2168, Ketchum, ID 83340
- Signed the 990
- Mike Wade, Board Chair
- Phone
- (208) 726-3493
- Website
- www.comlib.org
- Return prepared by
- Eide Bailly LLP
Mission
The Community Library brings information, ideas, and individuals together to enhance the cultural life of the community.
Program accomplishments
- General circulation: The Community Library Association provides access to books and learning materials for anyone, for free. The circulating collection includes more than 80,000 physical items and also a wide range of digital resources, including online databases, platforms, and streaming services. In this fiscal year, the door count 121,681 visitors. More than 138,000 items were circulated. The digital branch of the Library was accessed more than 350,000 times.Expenses $2,333,812
- The Community Library provides free educational programs to both adults and children. The total number of programs presented is an average of 14 per week, across all departments. This is more than 700 programs annually. These programs include lectures, author readings, school programs and field trips, story times, technology tutorials, a summer reading program, and community book clubs, as well as a 3-day reading summit for early literacy teachers. Many of these educational programs also are available virtually. More than 17,000 individuals (total program count) participated in free educational programming in this fiscal year. During this fiscal year, the Library also launched a new year-round bookmobile. (Continued on Schedule O)In addition, the Library presented the fourth annual Sun Valley Early Literacy Summit, a three-day professional development opportunity for K-3 teachers from around southern Idaho. Fifty teachers participated, and another 50+ alumni from previous years participated in the alumni day of continued education.Expenses $452,276 · grants $84,300 · revenue $15,829
- The Community Library serves as a regional history hub for Central Idaho. The Library's Jeanne Rodger Lane Center for Regional History houses a collection of more than 10,000 photographs, 500 oral histories, 2,000 books, as well as maps, documents, three-dimensional objects, and ephemera. It includes a special Ernest Hemingway collection pertaining to the author's extensive time spent in the Sun Valley area. It also is responsible for the stewardship of the historic Ernest and Mary Hemingway House and Preserve. The Center for Regional History is used by professional and amateur scholars, students, and visitors to study the history of Ketchum and Sun Valley, and Central Idaho generally. (Continued on Schedule O)In July of 2023, we opened the Wood River Museum of History and Culture as the exhibit space for the Center for Regional History. It includes five exhibit galleries. In this fiscal year, more than 22,000 (door count) visitors came to the Museum.Expenses $375,906
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
- 82-0290944
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $30,295,124
- Income (IRS master file)
- $7,431,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,306,327 | $5,460,900 | $30,295,124 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,396,058 | $5,207,998 | $29,522,521 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $5,063,568 | $4,588,761 | $28,732,293 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 82-0290944).
Questions about COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH
- What is the EIN of COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH?
- The employer identification number (EIN) of COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH is 82-0290944.
- Is COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH 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 COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH 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 COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH 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 COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH?
- The 990 for the year ended June 30, 2025 names Mike Wade.
- Who are the officers and directors of COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH?
- The 990 for the year ended June 30, 2025 lists 21 people; 2 received compensation from the organization, the highest $157,254 (Jenny Emery Davidson, Executive Director).
- How much revenue does COMMUNITY LIBRARY ASSOCIATION INC KETCHUM SUN VALLEY & TRIUMPH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,306,327, expenses of $5,460,900 and total assets of $30,295,124 at year end.
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