Nonprofit · EIN 82-0406315
TWIN FALLS PUBLIC LIBRARY FOUNDATION INC
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $397,203 | $133,735 | $263,468 | $4,598,612 | $2,683 | $4,595,929 |
| April 30, 2025 | 990 | $283,282 | $121,083 | $162,199 | $3,841,997 | $4,146 | $3,837,851 |
| April 30, 2024 | 990 | $433,633 | $146,315 | $287,318 | $3,564,050 | $902 | $3,563,148 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $164,107
- of which government grants
- $105,143
- Program service revenue
- $0
- Investment income
- $233,096
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $68,300
- Other salaries and wages
- $22,413
- Salaries, compensation and benefits (total)
- $24,453
- Professional fundraising fees
- $0
- Program services (functional)
- $76,584
- Management and general (functional)
- $15,796
- Fundraising (functional)
- $41,355
Balance sheet and other
- Total assets, start of year
- $3,841,997
- Total assets, end of year
- $4,598,612
- Total liabilities, end of year
- $2,683
- Net assets, end of year
- $4,595,929
- Net assets without donor restrictions
- $3,259,575
- Net assets with donor restrictions
- $1,336,354
- Gross receipts
- $397,203
- Employees
- 2
- Year formed
- 1986
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BARRON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CAROL BOYD | SECRETARY Trustee or director, Officer | – | $0 |
| MICKEY COMBS | BOARD MEMBER Trustee or director | – | $0 |
| GARY HEIDEMANN | PRESIDENT Trustee or director, Officer | – | $0 |
| BRETT MADRON | BOARD MEMBER Trustee or director | – | $0 |
| MATT NELSON | BOARD MEMBER Trustee or director | – | $0 |
| GARY PALMER | BOARD MEMBER Trustee or director | – | $0 |
| KELLY STOVER | BOARD MEMBER Trustee or director | – | $0 |
| BILL SWEET | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN TENNEY | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended April 30, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BARRON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CAROL BOYD | SECRETARY Trustee or director, Officer | – | $0 |
| MICKEY COMBS | BOARD MEMBER Trustee or director | – | $0 |
| GARY HEIDEMANN | PRESIDENT Trustee or director, Officer | – | $0 |
| BRETT MADRON | BOARD MEMBER Trustee or director | – | $0 |
| MATT NELSON | BOARD MEMBER Trustee or director | – | $0 |
| GARY PALMER | BOARD MEMBER Trustee or director | – | $0 |
| KELLY STOVER | BOARD MEMBER Trustee or director | – | $0 |
| BILL SWEET | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN TENNEY | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BARRON | BOARD MEMBER Trustee or director | – | $0 |
| CAROL BOYD | BOARD MEMBER Trustee or director | – | $0 |
| JIM FIELDS | PRESIDENT Trustee or director, Officer | – | $0 |
| MARY FORT | SECRETARY Trustee or director, Officer | – | $0 |
| JACOB HALL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GARY HEIDEMANN | BOARD MEMBER Trustee or director | – | $0 |
| JANIE JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| BRETT MADRON | BOARD MEMBER Trustee or director | – | $0 |
| MATT NELSON | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN TENNEY | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 201 4TH AVE E, TWIN FALLS, ID 83301-6313
- Principal officer (990 for 2025)
- SUSAN TENNEY, 201 4TH AVE E, TWIN FALLS, ID 83301
- Signed the 990
- SUSAN TENNEY, TREASURER
- Phone
- (208) 736-6205
- Return prepared by
- MAHLKE HUNSAKER & COMPANY
Mission
IT IS THE MISSION OF THE TWIN FALLS PUBLIC LIBRARY FOUNDATION, INC., TO PROVIDE SUPPORT FOR THE PROGRAMS AND SERVICES OF THE TWIN FALLS PUBLIC LIBRARY BEYOND THOSE WHICH CAN BE PROVIDED THROUGH ITS REGULAR CHANNELS AND LEVELS OF FUNDING, BUT NOT TO TAKE THE PLACE OF ANY OF THOSE REGULAR CHANNELS OR LEVELS OF FUNDING.
Program accomplishments
- THE FOUNDATIONS MAJOR OBJECTIVE IS TO RAISE PUBLIC FUNDS TO PURCHASE BOOKS AND LIBRARY MATERIAL FOR THE LOCAL CITY PUBLIC LIBRARY.Expenses $76,584 · grants $68,300
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 82-0406315
- 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
- 1988
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $4,598,612
- Income (IRS master file)
- $397,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $397,203 | $133,735 | $4,598,612 | XML |
| 990 | April 2025 | $283,282 | $121,083 | $3,841,997 | XML |
| 990 | April 2024 | $433,633 | $146,315 | $3,564,050 | XML |
| 990 | April 2023 | $356,643 | $124,110 | $3,049,778 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 82-0406315).
Questions about TWIN FALLS PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of TWIN FALLS PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of TWIN FALLS PUBLIC LIBRARY FOUNDATION INC is 82-0406315.
- Is TWIN FALLS PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to TWIN FALLS PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWIN FALLS PUBLIC LIBRARY FOUNDATION INC 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 TWIN FALLS PUBLIC LIBRARY FOUNDATION INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWIN FALLS PUBLIC LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of TWIN FALLS PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended April 30, 2026 names SUSAN TENNEY.
- Who are the officers and directors of TWIN FALLS PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended April 30, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does TWIN FALLS PUBLIC LIBRARY FOUNDATION INC have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $397,203, expenses of $133,735 and total assets of $4,598,612 at year end.
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