Nonprofit · EIN 86-0527550
LIBRARY FRIENDS OF PAYSON
Tax-exempt · PAYSON, AZ 85547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $982,142 | $70,412 | $911,730 | $1,602,025 | $3,052 | $1,598,973 |
| June 30, 2025 | 990 | $79,589 | $121,921 | -$42,332 | $638,889 | $5,596 | $633,293 |
| June 30, 2024 | 990 | $64,506 | $107,657 | -$43,151 | $645,053 | $5,925 | $639,128 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $961,432
- of which government grants
- $2,041
- Membership dues
- $3,955
- Program service revenue
- $0
- Investment income
- $19,042
- Net income from sales of inventory
- $1,668
- Other revenue
- $1,668
Expenses
- Grants and similar amounts paid
- $53,872
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $56,337
- Management and general (functional)
- $10,814
- Fundraising (functional)
- $3,261
Balance sheet and other
- Total assets, start of year
- $638,889
- Total assets, end of year
- $1,602,025
- Total liabilities, end of year
- $3,052
- Net assets, end of year
- $1,598,973
- Publicly traded securities
- $1,553,646
- Net assets without donor restrictions
- $1,602,024
- Net assets with donor restrictions
- -$3,051
- Gross unrelated business income
- $19,042
- Gross receipts
- $995,467
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1983
- State of legal domicile
- AZ
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Blanchette Denise | Director Trustee or director | 1.5 | $0 |
| Brophy Romaine | Director Trustee or director | 3.25 | $0 |
| Jackson Pam | Director Trustee or director | 2 | $0 |
| Lanctot Linda | President Officer | 1.5 | $0 |
| Morgan Kathy | Secretary Officer | 1.5 | $0 |
| Natale Alice | Director Trustee or director | 2 | $0 |
| Smith Judith | Director Trustee or director | 5 | $0 |
| Sundra Shelly | Vice President Former | 0 | $0 |
| Wilson John R | Treasurer Officer | 2.5 | $0 |
| Bob Ellington | Vice Presidet Officer | 2 | $0 |
| Patty Joseph | Director Trustee or director | 2 | $0 |
| Kelly Riches | Director Trustee or director | 2 | $0 |
| Jeanne Schoonover | Director Trustee or director | 2 | $0 |
| Pam Jackson | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2025: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Blanchette Denise | Director Trustee or director | 1.5 | $0 |
| Brophy Romaine | Director Trustee or director | 3.25 | $0 |
| Goughnour Dolores | Director Trustee or director, Former | 1 | $0 |
| Jackson Pam | Director Trustee or director | 2 | $0 |
| Lanctot Linda | President Officer | 1.5 | $0 |
| Morgan Kathy | Secretary Officer | 1.5 | $0 |
| Natale Alice | Director Trustee or director | 2 | $0 |
| Smith Judith | Director Trustee or director | 5 | $0 |
| Sundra Shelly | Vice President Former | 1 | $0 |
| Wilson John R | Treasurer Officer | 2.5 | $0 |
| Olivia Covia | Director Trustee or director | 2 | $0 |
| Bob Ellington | Vice Presidet Officer | 2 | $0 |
| Patty Joseph | Director Trustee or director | 2 | $0 |
| Kelly Riches | Director Trustee or director | 2 | $0 |
| Jeanne Schoonover | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Blanchette Denise | Director Trustee or director | 1.5 | $0 |
| Brophy Romaine | Director Trustee or director | 3.25 | $0 |
| Goughnour Dolores | Director Trustee or director | 5 | $0 |
| Jackson Pam | Director Trustee or director | 2 | $0 |
| Lanctot Linda | Vice President Officer | 1.5 | $0 |
| Morgan Kathy | Secretary Officer | 1.5 | $0 |
| Natale Alice | Director Trustee or director | 2 | $0 |
| Smith Judith | Director Trustee or director | 5 | $0 |
| Sundra Shelly | President Officer | 1 | $0 |
| Thornton Karen | Director Trustee or director | 0.5 | $0 |
| Wilson John R | Treasurer Officer | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13, PAYSON, AZ 85547-0013
- Principal officer (990 for 2025)
- John R Wilson, 310 E Tyler Parkway 217, Payson, AZ 85541
- Signed the 990
- John R Wilson, Treasurer
- Phone
- (928) 951-0014
- Return prepared by
- JOHN R WILSON CPA
Mission
Assistance to the Payson Public Library with volunteers and funding not provided by the Town of Payson and Gila County. Purchase of books, funding the childrenss activities and building maintenance.
Program accomplishments
- Books and Magazines (an average of $3,270+ per month) $39243.91Expenses $39,244
- summer reading, childrens activities, etc 5,550.01 Equipment Maintenance 1801.94Expenses $7,452
- Other direct support to the library for costs not covered by the Town of Payson or Gila County $7,276.32 Other espenses for the Friends of the Library not included in the direct payment of library operating expenses. $2,365.00Expenses $9,641
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 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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0527550
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,602,025
- Income (IRS master file)
- $995,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $982,142 | $70,412 | $1,602,025 | XML |
| 990 | June 2025 | $79,589 | $121,921 | $638,889 | XML |
| 990 | June 2024 | $64,506 | $107,657 | $645,053 | XML |
| 990 | June 2023 | $502,790 | $44,607 | $658,540 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 86-0527550).
Questions about LIBRARY FRIENDS OF PAYSON
- What is the EIN of LIBRARY FRIENDS OF PAYSON?
- The employer identification number (EIN) of LIBRARY FRIENDS OF PAYSON is 86-0527550.
- Is LIBRARY FRIENDS OF PAYSON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to LIBRARY FRIENDS OF PAYSON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIBRARY FRIENDS OF PAYSON 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 LIBRARY FRIENDS OF PAYSON due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIBRARY FRIENDS OF PAYSON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LIBRARY FRIENDS OF PAYSON?
- The 990 for the year ended June 30, 2026 names John R Wilson.
- Who are the officers and directors of LIBRARY FRIENDS OF PAYSON?
- The 990 for the year ended June 30, 2026 lists 14 people; 0 received compensation from the organization.
- How much revenue does LIBRARY FRIENDS OF PAYSON have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $982,142, expenses of $70,412 and total assets of $1,602,025 at year end.
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