Nonprofit · EIN 84-1149701
SUMMIT COUNTY LIBRARY FOUNDATION
Tax-exempt · FRISCO, CO 80443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $43,119 | $41,144 | $1,975 | $151,857 | – | $151,857 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,183
- Investment income
- $1,936
Expenses
- Grants and similar amounts paid
- $36,650
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,200
- Printing, publications and postage
- $1,777
- Other expenses
- $1,517
- Program services (functional)
- $37,295
Balance sheet and other
- Total assets, start of year
- $149,882
- Total assets, end of year
- $151,857
- Total liabilities, end of year
- –
- Net assets, end of year
- $151,857
- Cash, savings and investments
- $151,857
- Gross receipts
- $43,119
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA CHRISTIANSEN | CHAIR | 1.16 | $0 |
| JOYCE DIERAUER | TREASURER | 1.54 | $0 |
| BARB PARRY | VICE-CHAIR | 1.93 | $0 |
| CHRIS HALL | SECRETARY | 1.54 | $0 |
| CORY ANDERSON | BOARD MEMBER | 1.16 | $0 |
| ANDI OPPMAN | BOARD MEMBER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 770, FRISCO, CO 80443-0770
- In care of
- % JOYCE DIERAUER
- Mailing address (990-N for 2011)
- PO Box 770, Frisco CO 80443
- Principal officer (990-N for 2011)
- Brian Edney, PO Box 770, Frisco CO 80443
- Signed the 990-EZ
- JOYCE DIERAUER, TREASURER
- Phone
- (970) 668-4138
- Return prepared by
- STUHR & ASSOCIATES LLC
Mission
TO SERVE AS AN ADVOCATE FOR THE SUMMIT COUNTY LIBRARY SYSTEM AND TO PROVIDE FINANCIAL SUPPORT BEYOND THE LIBRARY'S NORMAL OPERATING EXPENDITURES, WHEN UNANTICIPATED NEEDS ARISE, AND FOR CAPITAL PROJECTS.
Program accomplishments
- DURING 2024/2025 SUMMIT COUNTY LIBRARY FOUNDATION PROVIDED A 20,000 GRANT TO THE SUMMIT COUNTY LIBRARIES TOWARD THEIR DIGITAL RESOURCE PLATFORM HOOPLA. THIS PLATFORM PROVIDES FREE ACCESS TO FILMS, AUDIOBOOKS, RESEARCH TOOLS, AND EDUCATIONAL CONTENT FOR ALL. THROUGH OUR ONE COMMUNITY, ONE CARD PARTNERSHIP WITH THE SUMMIT SCHOOL DISTRICT, EVERY STUDENT HAS ACCESS TO THESE TOOLS WITH THEIR SCHOOL ID, ENSURING THAT ALL CHILDRENREGARDLESS OF BACKGROUNDCAN LEARN AND GROW BEYOND THE CLASSROOM.Expenses $37,295 · grants $36,650
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1149701
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B70J)
- Assets (IRS master file)
- $151,857
- Income (IRS master file)
- $43,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $99,990 | $732,358 | $149,882 | IRS |
| 990 | June 2023 | $172,684 | $11,758 | $782,250 | IRS |
| 990 | June 2022 | $371,041 | $22,485 | $621,324 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: Brian Edney | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SUMMIT COUNTY LIBRARY FOUNDATION
- What is the EIN of SUMMIT COUNTY LIBRARY FOUNDATION?
- The employer identification number (EIN) of SUMMIT COUNTY LIBRARY FOUNDATION is 84-1149701.
- Is SUMMIT COUNTY LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SUMMIT COUNTY LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMMIT COUNTY LIBRARY FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SUMMIT COUNTY LIBRARY FOUNDATION 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 SUMMIT COUNTY LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SUMMIT COUNTY LIBRARY FOUNDATION?
- The 990-N for 2011 names Brian Edney.
- Who are the officers and directors of SUMMIT COUNTY LIBRARY FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SUMMIT COUNTY LIBRARY FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $43,119, expenses of $41,144 and total assets of $151,857 at year end.
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