Nonprofit · EIN 86-1034492
TUCSON-PIMA LIBRARY FOUNDATION
Tax-exempt · TUCSON, AZ 85732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $181,228 | $118,316 | $62,912 | $1,224,527 | $0 | $1,224,527 |
| June 30, 2024 | 990 | $112,859 | $155,870 | -$43,011 | $1,079,896 | $0 | $1,079,896 |
| June 30, 2023 | 990 | $108,956 | $166,224 | -$57,268 | $1,062,700 | $0 | $1,062,700 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $142,283
- Program service revenue
- $0
- Investment income
- $38,945
- Net gain from sales of assets
- $8,418
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $26,000
- Compensation of officers, directors and key employees
- $55,348
- Salaries, compensation and benefits (total)
- $60,326
- Professional fundraising fees
- $0
- Accounting fees
- $2,427
- Travel
- $1,135
- Program services (functional)
- $26,000
- Management and general (functional)
- $85,654
- Fundraising (functional)
- $6,662
Balance sheet and other
- Total assets, start of year
- $1,079,896
- Total assets, end of year
- $1,224,527
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,224,527
- Net assets without donor restrictions
- $1,160,523
- Net assets with donor restrictions
- $64,004
- Gross receipts
- $181,228
- Employees
- 2
- Volunteers
- 12
- Year formed
- 1996
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PI POLLETTA | EXECUTIVE DIRECTOR Officer | 10 | $25,231 |
| THOMAS CASHMAN | PAST EXECUTIVE DIRECTOR Officer | 10 | $21,667 |
| ANTHONY YOUNG | BOARD MEMBER Trustee or director | 2 | $0 |
| HEATHER GRIESHABER | BOARD MEMBER Trustee or director | 2 | $0 |
| JASON LAZAROW | PAST PRESIDENT Trustee or director, Officer | 4 | $0 |
| KAREN WILLIAMS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARGARET HIGGINS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN EDNEY | PAST VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMBER MATHEWSON | EX-OFFICIO Trustee or director | 2 | $0 |
| PHILIP WHEELER | BOARD MEMBER Trustee or director | 2 | $0 |
| MELINDA GEE-MCDANIEL | BOARD MEMBER Trustee or director | 2 | $0 |
| DONNA CORBIN | VICE PRESIDENT Trustee or director | 2 | $0 |
| WENDY HEALY | BOARD MEMBER Trustee or director | 2 | $0 |
| MEME AGUILA | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM BERGHS | BOARD MEMBER Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HIRAM MARTINEZ | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS CASHMAN | EXECUTIVE DIRECTOR Officer | 10 | $65,000 |
| ANTHONY YOUNG | BOARD MEMBER Trustee or director | 2 | $0 |
| HEATHER GRIESHABER | BOARD MEMBER Trustee or director | 2 | $0 |
| JASON LAZAROW | PRESIDENT Trustee or director, Officer | 4 | $0 |
| KAREN WILLIAMS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARGARET HIGGINS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN EDNEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMBER MATHEWSON | EX-OFFICIO Trustee or director | 2 | $0 |
| PHILIP WHEELER | BOARD MEMBER Trustee or director | 2 | $0 |
| MELINDA GEE-MCDANIEL | BOARD MEMBER Trustee or director | 2 | $0 |
| DONNA CORBIN | BOARD MEMBER Trustee or director | 2 | $0 |
| WENDY HEALY | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS CASHMAN | EXECUTIVE DIRECTOR Officer | 10 | $65,291 |
| LINDA ARZOUMANIAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ANTHONY YOUNG | BOARD MEMBER Trustee or director | 2 | $0 |
| HEATHER GRIESHABER | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE LARSON | TREASURER Trustee or director, Officer | 2 | $0 |
| JASON LAZAROW | PRESIDENT Trustee or director, Officer | 4 | $0 |
| KAREN WILLIAMS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARGARET HIGGINS | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN EDNEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT LUKOMSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| AMBER MATHEWSON | EX-OFFICIO Trustee or director | 2 | $0 |
| BEKAH DARKSMITH | BOARD MEMBER Trustee or director | 2 | $0 |
| PHILIP WHEELER | BOARD MEMBER Trustee or director | 2 | $0 |
| DONNA CORBIN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13245, TUCSON, AZ 85732-3245
- Principal officer (990 for 2024)
- KAREN WILLIAMS, PO BOX 13245, TUCSON, AZ 857323245
- Signed the 990
- KAREN WILLIAMS, PRESIDENT
- Phone
- (520) 881-9876
- Return prepared by
- ADDINGTON & ASSOCIATES PLLC
Mission
THE MISSION OF THE PIMA LIBRARY FOUNDATION IS TO RAISE ENDOWMENT AND PROGRAM FUNDS TO SUPPORT AND AUGMENT THE SERVICES OF THE PIMA COUNTY PUBLIC LIBRARY SYSTEM.
Program accomplishments
- THE MISSION OF THE PIMA LIBRARY FOUNDATION IS TO RAISE ENDOWMENT AND PROGRAM FUNDS TO SUPPORT AND AUGMENT THE SERVICES OF THE PIMA COUNTY PUBLIC LIBRARY SYSTEM.Expenses $26,000 · grants $26,000
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1034492
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $1,224,527
- Income (IRS master file)
- $181,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $181,228 | $118,316 | $1,224,527 | XML |
| 990 | June 2024 | $112,859 | $155,870 | $1,079,896 | IRS |
| 990 | June 2023 | $108,956 | $166,224 | $1,062,700 | XML |
| 990 | June 2022 | $82,489 | $158,462 | $1,064,928 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 86-1034492).
Questions about TUCSON-PIMA LIBRARY FOUNDATION
- What is the EIN of TUCSON-PIMA LIBRARY FOUNDATION?
- The employer identification number (EIN) of TUCSON-PIMA LIBRARY FOUNDATION is 86-1034492.
- Is TUCSON-PIMA LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to TUCSON-PIMA LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUCSON-PIMA 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 TUCSON-PIMA 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 TUCSON-PIMA LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TUCSON-PIMA LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 names KAREN WILLIAMS.
- Who are the officers and directors of TUCSON-PIMA LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $25,231 (PI POLLETTA, EXECUTIVE DIRECTOR).
- How much revenue does TUCSON-PIMA LIBRARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $181,228, expenses of $118,316 and total assets of $1,224,527 at year end.
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