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Nonprofit · EIN 82-0568600

COLLEYVILLE PUBLIC LIBRARY FOUNDATION

Tax-exempt (reinstated) · COLLEYVILLE, TX 76034

Financials

$57K$37K2023$12K$14K2024
Revenue Expenses · by fiscal year end
Financials of COLLEYVILLE PUBLIC LIBRARY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$12,464$14,122-$1,658$70,554–$70,554
December 31, 2023990-EZ$57,171$37,215$19,956$72,212–$72,212
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$11,855
Investment income
$609

Expenses

Grants and similar amounts paid
$10,000
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,074
Other expenses
$2,048
Program services (functional)
$11,296

Balance sheet and other

Total assets, start of year
$72,212
Total assets, end of year
$70,554
Total liabilities, end of year
–
Net assets, end of year
$70,554
Cash, savings and investments
$70,554
Gross receipts
$12,464

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DENISE LIGHTPRESIDENT0$0
KRIS LINDSAYVICE PRESIDE0$0
CONNIE NICHOLSSECRETARY0$0
ROXANNE HOLTTREASURER0$0
JACK PAWLOWSKIHEAD LIBRARI0$0
DARLA DENNISONDIRECTOR0$0
ROBERT J GLASERDIRECTOR0$0
GARY MCPHERSONDIRECTOR0$0
PENNY MCWILLIAMSDIRECTOR0$0
RICHARD NEWTONDIRECTOR0$0
KAREN PARSINENDIRECTOR0$0
SHIRLEY SCHOLLMEYERDIRECTOR0$0
RET STANSBERGERDIRECTOR0$0
GINNY TIGUEDIRECTOR0$0
VELMA WALKERDIRECTOR0$0
1 more people on this return
NameTitleHours / weekCompensation
WINNIE WAYNEDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
DENISE LIGHTPRESIDENT0$0
VELMA WALKERDIRECTOR0$0
GINNY TIGUEDIRECTOR0$0
KAREN PARSINENDIRECTOR0$0
MARY RODNEHEAD LIBRARI0$0
WINNIE WAYNEDIRECTOR0$0
ROBERT J GLASERDIRECTOR0$0
CONNIE NICHOLSSECRETARY0$0
ROXANNE HOLTTREASURER0$0
RET STANSBERGERDIRECTOR0$0
JEROME DAVISVICE PRESIDE0$0
KRIS LINDSAYDIRECTOR0$0
DARLA DENNISONDIRECTOR0$0
GARY MCPHERSONDIRECTOR0$0
SHIRLEY SCHOLLMEYERDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 1014, COLLEYVILLE, TX 76034-1014
In care of
% ATTENTION PRESIDENT
Signed the 990-EZ
ROXANNE HOLT, TREASURER
Phone
(817) 846-1658
Return prepared by
HOLLON GCD CPAS PLLC

Mission

RAISE FUNDS FOR LIBRARY PROGRAMS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • READING PROGRAMS
    Expenses $11,296 · grants $10,000
  • READING PROGRAMS, COMPUTER EQUIPMENT AND BOOKS FOR THE LIBRARY

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
82-0568600
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
2015
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B11)
Assets (IRS master file)
$70,554
Income (IRS master file)
$12,464

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
February 11, 2013
Reinstated
Effective May 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$12,464$14,122$70,554IRS
990-EZDecember 2023$57,171$37,215$72,212XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 82-0568600).

Questions about COLLEYVILLE PUBLIC LIBRARY FOUNDATION

What is the EIN of COLLEYVILLE PUBLIC LIBRARY FOUNDATION?
The employer identification number (EIN) of COLLEYVILLE PUBLIC LIBRARY FOUNDATION is 82-0568600.
Is COLLEYVILLE PUBLIC LIBRARY FOUNDATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
Are donations to COLLEYVILLE PUBLIC LIBRARY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLLEYVILLE PUBLIC LIBRARY FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of COLLEYVILLE PUBLIC LIBRARY FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLLEYVILLE PUBLIC LIBRARY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of COLLEYVILLE PUBLIC LIBRARY FOUNDATION?
The 990-EZ for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
How much revenue does COLLEYVILLE PUBLIC LIBRARY FOUNDATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $12,464, expenses of $14,122 and total assets of $70,554 at year end.

Other nonprofits in COLLEYVILLE

All nonprofits in COLLEYVILLE · Texas · Education