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Nonprofit · EIN 82-0328208

SALMON LIBRARY ASSOCIATION

Tax-exempt · SALMON, ID 83467

Financials

$61K$32K2022$68K$65K2023$58K$127K2024
Revenue Expenses · by fiscal year end
Financials of SALMON LIBRARY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$57,896$126,558-$68,662$2,725,814$256$2,725,558
September 30, 2024990$68,432$64,772$3,660$2,792,940$0$2,792,940
September 30, 2023990$60,611$32,150$28,461$2,721,578$2$2,721,576
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$18,580
of which government grants
$18,580
Program service revenue
$16,685
Investment income
$19,031
Net rental income
$3,600
Other revenue
$3,600

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$30,800
Salaries, compensation and benefits (total)
$33,187
Professional fundraising fees
$0
Accounting fees
$1,850
Occupancy
$11,060
Program services (functional)
$126,558

Balance sheet and other

Total assets, start of year
$2,792,940
Total assets, end of year
$2,725,814
Total liabilities, end of year
$256
Net assets, end of year
$2,725,558
Land, buildings and equipment
$1,991,322
Publicly traded securities
$448,230
Net assets without donor restrictions
$2,725,558
Gross receipts
$57,896
Employees
3
Year formed
1976
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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN SKRILETZTRUSTEE
Trustee or director
8$0
BRET STANSBERRYTRUSTEE
Trustee or director
8$0
LARRY TAYLORVICE CHAIRMAN
Officer
8$0
CYNDIE GRIERCHAIRMAN
Officer
8$0
LAUREN HOWELLSECRETARY
Officer
8$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
DAVID LEWISTRUSTEE
Trustee or director
8$0
NORMA KOSSLERTRUSTEE
Trustee or director
8$0
LARRY TAYLORTRUSTEE
Trustee or director
8$0
KAY MCATEEVICE CHAIRMAN
Officer
8$0
JOHN SKRILETZCHAIRMAN
Officer
8$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
LINDA HARKRADERACCOUNTANT
Highest-paid employee
0$2,532
DAVID LEWISTRUSTEE
Trustee or director
8$0
NORMA KOSSLERTRUSTEE
Trustee or director
8$0
LARRY TAYLORTRUSTEE
Trustee or director
8$0
KAY MCATEEVICE CHAIRMAN
Officer
8$0
JOHN SKRILETZCHAIRMAN
Officer
8$0

Address and contacts

Address (IRS master file)
300 MAIN ST, SALMON, ID 83467-1256
In care of
% CYNDIE GRIER
Signed the 990
CYNDIE GRIER, CHAIRMAN
Phone
(208) 756-2311
Return prepared by
Foresight Solutions

Mission

SALMON PUBLIC LIBRARY PROVIDES CURRENT MATERIALS AND SERVICES TO HELP RESIDENTS OF LEMHI COUNTY OBTAIN INFORMATION TO MEET THEIR PERSONAL AND EDUCATIONAL NEEDS.

990 for the year ended September 30, 2025

Program accomplishments

  • PUBLIC LIBRARY FOR LOCAL RESIDENTS
    Expenses $126,558 · revenue $38,865

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
82-0328208
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
1976
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,725,814
Income (IRS master file)
$57,896

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$57,896$126,558$2,725,814XML
990September 2024$68,432$64,772$2,792,940XML
990September 2023$60,611$32,150$2,721,578XML
990September 2022–––IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS
990September 2017–––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 82-0328208).

Questions about SALMON LIBRARY ASSOCIATION

What is the EIN of SALMON LIBRARY ASSOCIATION?
The employer identification number (EIN) of SALMON LIBRARY ASSOCIATION is 82-0328208.
Is SALMON LIBRARY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to SALMON LIBRARY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SALMON LIBRARY ASSOCIATION 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 SALMON LIBRARY ASSOCIATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SALMON LIBRARY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of SALMON LIBRARY ASSOCIATION?
The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SALMON LIBRARY ASSOCIATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $57,896, expenses of $126,558 and total assets of $2,725,814 at year end.

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