Nonprofit · EIN 86-0899337
YUMA LIBRARY FOUNDATION
Tax-exempt · YUMA, AZ 85364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $92,490 | $177,832 | -$85,342 | $171,562 | $0 | $171,562 |
| December 31, 2024 | 990 | $173,237 | $166,785 | $6,452 | $2,407,224 | $0 | $2,407,224 |
| December 31, 2023 | 990 | $317,842 | $232,619 | $85,223 | $2,330,603 | $0 | $2,330,603 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,257
- Membership dues
- $6
- Program service revenue
- $0
- Investment income
- $1,607
- Other revenue
- $626
Expenses
- Grants and similar amounts paid
- $129,590
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $30,812
- Salaries, compensation and benefits (total)
- $38,263
- Professional fundraising fees
- $0
- Accounting fees
- $5,872
- Occupancy
- $1
- Depreciation
- $303
- Program services (functional)
- $168,122
- Management and general (functional)
- $9,710
Balance sheet and other
- Total assets, start of year
- $176,207
- Total assets, end of year
- $171,562
- Total liabilities, end of year
- $0
- Net assets, end of year
- $171,562
- Land, buildings and equipment
- $225
- Net assets without donor restrictions
- $171,562
- Gross receipts
- $92,490
- Employees
- 2
- Volunteers
- 10
- Year formed
- 1997
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GW STUART Jr | Director Trustee or director | 4.08 | $0 |
| Lenore Stuart | Director Trustee or director, Officer | 1.92 | $0 |
| Thelma Lundy | Chairman Trustee or director, Officer | 1.75 | $0 |
| Leona Neegan | Secretary Trustee or director, Officer | 1.83 | $0 |
| Bruce Gwynn | 2nd Vice-Chair Trustee or director | 0.25 | $0 |
| Pedro Osuna | 1st Vice-Chair Trustee or director | 1.67 | $0 |
| Lorraine Stofft | Director Trustee or director | 0.5 | $0 |
| Camille O'Neill | Treasurer Trustee or director, Officer | 2.67 | $0 |
| Mike Foree | Director Trustee or director | 0 | $0 |
| Ed Schubert | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GW STUART Jr | Director Trustee or director | 2.46 | $0 |
| Lenore Stuart | Chairman Trustee or director, Officer | 2.62 | $0 |
| Thelma Lundy | Vice-Chairman Trustee or director, Officer | 0.94 | $0 |
| Leona Neegan | Secretary Trustee or director, Officer | 0.9 | $0 |
| Roni Miles | Director Trustee or director | 0.13 | $0 |
| Alicia E Franco | Director Trustee or director | 0.06 | $0 |
| Bruce Gwynn | Vice-Chairman Trustee or director | 0.1 | $0 |
| Pedro Osuna | Director Trustee or director | 0.81 | $0 |
| Lorraine Stofft | Director Trustee or director | 0.23 | $0 |
| Camille O'Neill | Treasurer Trustee or director, Officer | 1.39 | $0 |
| Mike Foree | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GW STUART Jr | Director Trustee or director | 9.5 | $0 |
| Lenore Stuart | Chairman Trustee or director, Officer | 4.7 | $0 |
| Thelma Lundy | Vice-Chairman Trustee or director, Officer | 0.7 | $0 |
| Leona Neegan | Secretary Trustee or director, Officer | 2.7 | $0 |
| Roni Miles | Director Trustee or director | 0.2 | $0 |
| Alicia E Franco | Director Trustee or director | 0.9 | $0 |
| Bruce Gwynn | Director Trustee or director | 0.04 | $0 |
| Michelle Penny | Director Trustee or director | 0.2 | $0 |
| Camille O'Neill | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 798 W 28TH ST, YUMA, AZ 85364-7169
- In care of
- % TIM TERKELSEN TREAS
- Signed the 990
- Maria Gonzalez, Treasurer
- Phone
- (928) 271-2394
- Return prepared by
- CPA Financial Advantage PC
Mission
TO SUPPORT THE YUMA COUNTY LIBRARY DISTRICT THROUGH FUND RAISING AND PUBLIC AWARENESS EFFORTS.
Program accomplishments
- TO SUPPORT THE YUMA COUNTY LIBRARY DISTRICT THROUGH FUND RAISING AND PUBLIC AWARENESS EFFORTS.Expenses $168,122 · grants $129,590
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0899337
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $171,562
- Income (IRS master file)
- $92,490
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $92,490 | $177,832 | $171,562 | XML |
| 990 | December 2024 | $173,237 | $166,785 | $2,407,224 | IRS |
| 990 | December 2023 | $317,842 | $232,619 | $2,330,603 | XML |
| 990 | December 2022 | $31,972 | $104,887 | $2,224,399 | IRS |
| 990 | December 2021 | $184,145 | $75,999 | $2,729,484 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 86-0899337).
Questions about YUMA LIBRARY FOUNDATION
- What is the EIN of YUMA LIBRARY FOUNDATION?
- The employer identification number (EIN) of YUMA LIBRARY FOUNDATION is 86-0899337.
- Is YUMA LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to YUMA LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YUMA LIBRARY FOUNDATION 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 YUMA LIBRARY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YUMA LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of YUMA LIBRARY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does YUMA LIBRARY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $92,490, expenses of $177,832 and total assets of $171,562 at year end.
Other nonprofits in YUMA
- SILVER SPUR RODEO INC EIN 47-1590048 · last filed 990 for 2025
- CHILDRENS MUSEUM OF YUMA COUNTY INC EIN 46-2286334 · last filed 990 for 2024
- JAZZ OF YUMA INC EIN 20-1738002 · last filed 990 for 2025
- YUMA COUNTY HISTORICAL SOCIETY INC EIN 86-0216519 · last filed 990 for 2025
- YUMA ORCHESTRA ASSOCIATION EIN 95-3231719 · last filed 990-EZ for 2024
- YUMA ART SYMPOSIUM INC EIN 75-3129873 · last filed 990-EZ for 2025
- YUMA COUNTY NURSES FOUNDATION EIN 35-2862253 · last filed 990-EZ for 2025
- KIZY ENTERTAINMENT PRODUCTIONS EIN 92-3348505 · last filed 990-N for 2023
All nonprofits in YUMA · Arizona · Arts, culture and humanities