Nonprofit · EIN 85-0473266
PUBLIC LIBRARY FOUNDATION INC
Tax-exempt (reinstated) · SILVER CITY, NM 88061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $31,100 | $25,729 | $5,371 | $797,718 | $0 | $797,718 |
| June 30, 2024 | 990 | $62,325 | $16,910 | $45,415 | $721,911 | $0 | $721,911 |
| June 30, 2023 | 990 (amended) | $52,700 | $18,179 | $34,521 | $673,316 | $0 | $673,316 |
| June 30, 2022 | 990 (amended) | $11,507 | $3,695 | $7,812 | $650,883 | $0 | $650,883 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,249
- Dividends
- $23,851
Expenses
- Grants and similar amounts paid
- $25,729
- Disbursements for charitable purposes
- $25,729
- Excise tax on investment income
- $332
Balance sheet and other
- Total assets, start of year
- $721,911
- Total assets, end of year
- $797,718
- Total liabilities, end of year
- $0
- Net assets, end of year
- $797,718
- Fair market value of assets
- $797,718
- Qualifying distributions
- $25,729
- Net investment income
- $23,851
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID THOMSEN 513 W COLLEGE AVE, SILVER CITY, NM 88061 | PRESIDENT | 1 | $0 |
| CHARLOTTE MCGAUGHEY 513 W COLLEGE AVE, SILVER CITY, NM 88061 | TREASURER | 4 | $0 |
| KIM CLARK 513 W COLLEGE AVE, SILVER CITY, NM 88061 | SECRETARY | 1 | $0 |
| KATHERINE WARREN 513 W COLLEGE AVE, SILVER CITY, NM 88061 | MEMBER | 1 | $0 |
| SAMANTHA JOHNSON 513 W COLLEGE AVE, SILVER CITY, NM 88061 | MEMBER | 1 | $0 |
| SAUNDRA ARELLANO 513 W COLLEGE AVE, SILVER CITY, NM 88061 | MEMBER | 1 | $0 |
| BECKY SMITH 513 W COLLEGE AVE, SILVER CITY, NM 88061 | MEMBER | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID THOMSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CATALINA CLAUSSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THEODORE LYNN | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY CLARK | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLOTTE MCGAUGHEY | TREASURER Trustee or director, Officer | 1 | $0 |
| PAT HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE WARREN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID THOMSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CATALINA CLAUSSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THEODORE LYNN | TREASURER Trustee or director, Officer | 1 | $0 |
| KIMBERLY CLARK | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DOWD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES REYNOLDS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TED LYNN JR | TREASURER Trustee or director, Officer | 1 | $0 |
| KIMBERLY CLARK | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 515 W COLLEGE AVE, SILVER CITY, NM 88061-5036
- In care of
- % TED LYNN
- Mailing address (990-N for 2013)
- 515 W COLLEGE AVENUE, SILVER CITY NM 88061
- Principal officer (990-N for 2013)
- TED LYNN, 515 W COLLEGE AVENUE, SILVER CITY NM 88061
- Signed the 990-PF
- DAVID THOMSEN, PRESIDENT
- Phone
- (575) 538-3672
- Return prepared by
- CARNEY FOY CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0473266
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $797,718
- Income (IRS master file)
- $31,100
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- October 8, 2012
- Reinstated
- Effective January 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $31,100 | $25,729 | $797,718 | XML |
| 990 | June 2024 | $62,325 | $16,910 | $721,911 | XML |
| 990 | June 2023 | $52,700 | $18,179 | $673,316 | XML |
| 990 | June 2022 | $11,507 | $3,695 | $650,883 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: TED LYNN | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0473266).
Questions about PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of PUBLIC LIBRARY FOUNDATION INC is 85-0473266.
- Is PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective January 15, 2012.
- Are donations to PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PUBLIC LIBRARY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PUBLIC LIBRARY FOUNDATION INC 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 PUBLIC LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who is the principal officer of PUBLIC LIBRARY FOUNDATION INC?
- The 990-N for 2013 names TED LYNN.
- Who are the officers and directors of PUBLIC LIBRARY FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PUBLIC LIBRARY FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $31,100, expenses of $25,729 and total assets of $797,718 at year end.
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