Nonprofit · EIN 86-6052350
ARIZONA LIBRARY ASSOCIATION
Tax-exempt · FLORENCE, AZ 85132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $184,156 | $188,120 | -$3,964 | $1,625,728 | $0 | $1,625,728 |
| June 30, 2024 | 990 | $299,101 | $259,572 | $39,529 | $1,447,304 | $0 | $1,447,304 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,236
- Program service revenue
- $171,848
- Investment income
- $7,120
- Net gain from sales of assets
- -$8,699
- Net income from sales of inventory
- $3,952
- Other revenue
- $3,952
Expenses
- Grants and similar amounts paid
- $8,694
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,850
- Accounting fees
- $2,076
- Travel
- $9,375
- Program services (functional)
- $169,083
- Management and general (functional)
- $15,402
- Fundraising (functional)
- $3,635
Balance sheet and other
- Total assets, start of year
- $1,447,304
- Total assets, end of year
- $1,625,728
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,625,728
- Publicly traded securities
- $1,104,397
- Net assets without donor restrictions
- $923,585
- Net assets with donor restrictions
- $702,143
- Gross receipts
- $354,987
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1969
- 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 |
|---|---|---|---|
| ELIZABETH GARCIA | ALA COUNCILOR Trustee or director | 2 | $3,158 |
| KARLY SCARBROUGH | PRESIDENT FROM 10/01/24 Trustee or director, Officer | 28 | $0 |
| JESSICA SALOW | PRESIDENT ELECT FROM 10/01/24 Trustee or director, Officer | 20 | $0 |
| MARISSA DAILEY | TREASURER Trustee or director, Officer | 4 | $0 |
| TERRY LAWLER | SECRETARY Trustee or director, Officer | 4 | $0 |
| AMBER KENT | SECRETARY MPLA REP Trustee or director | 2 | $0 |
| DEBORAH WINLOCK | NORTHERN REP Trustee or director | 2 | $0 |
| JERRY FLANNERY | SOUTHERN REP FROM 10/01/24 Trustee or director | 2 | $0 |
| GLORIDA MORENO | CENTRAL REP Trustee or director | 2 | $0 |
| JOSEPH DIAZ | SOUTHERN REP UNTIL 10/01/24 Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH GARCIA | ALA COUNCILOR Trustee or director | 2 | $3,307 |
| MELISA LEWIS | PRESIDENT Trustee or director, Officer | 28 | $3,127 |
| KARLY SCARBROUGH | PRESIDENT ELECT FROM 10/01/23 Trustee or director, Officer | 20 | $0 |
| MARISSA DAILEY | TREASURER FROM 06/20/24 Trustee or director, Officer | 4 | $0 |
| TERRY LAWLER | SECRETARY FROM 09/30/23 Trustee or director, Officer | 4 | $0 |
| AMBER KENT | SECRETARY MPLA REP FROM 9/30/23 Trustee or director | 2 | $0 |
| DEBORAH WINLOCK | NORTHERN REP Trustee or director | 2 | $0 |
| JOSEPH DIAZ | SOUTHERN REP Trustee or director | 2 | $0 |
| GLORIDA MORENO | CENTRAL REP FROM 10/01/23 Trustee or director | 2 | $0 |
| CASEY VAN HAREN | PRESIDENT ELECT UNTIL 09/30/23 Trustee or director, Officer | 4 | $0 |
| NATALIE MENGES | TREASURER UNTIL 09/30/23 Trustee or director, Officer | 4 | $0 |
| RUTHIE HEWITT | TREASURER 10/01/23-06/20/24 Trustee or director, Officer | 2 | $0 |
| SHELLEY REDDY | CENTRAL REP UNTIL 09/30/23 Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5602 W MONTEBELLO WAY, FLORENCE, AZ 85132-7572
- Principal officer (990 for 2024)
- Jessica Salow, 5602 W Montebello Way, Florence, AZ 85132
- Signed the 990
- JESSICA SALOW, PRESIDENT
- Phone
- (928) 288-2011
- Website
- AZLA.ORG
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
THE MISSION OF THE ARIZONA LIBRARY ASSOCIATION SHALL BE TO PROMOTE LIBRARY SERVICE AND LIBRARIANSHIP IN LIBRARIES OF ALL TYPES IN THE STATE OF ARIZONA.
Program accomplishments
- SPONSORED THE HORNER FELLOWSHIP SCHOLARSHIP OF FELLOW FROM JAPAN HELD REGIONAL COMMUNITY ENGAGEMENT SESSIONS FOR LIBRARY STAFF TO IMPLEMENT ARCHAEOLOGY EDUCATION MORE ACCESSIBLE TO STUDENTS AND EDUCATORS STATEWIDE THE PRESIDENT AND PRESIDENT-ELECT ATTENDED THE ANNUAL AMERICAN LIBRARY ASSOCIATION ALA CONFERENCE IN PHILADELPHIA, PENNSYLVANIA TO ATTEND ANNUAL ALA MEETINGS OF CHAPTER LEADERS AND ATTEND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CHAPTER LEADERS HELD AZLA ANNUAL CONFERENCE IN PHOENIX, AZ WHICH CONTINUES TO SEE AN INCREASE IN ATTENDANCE BY THE MEMBERSHIP PRESIDENT-ELECT ATTENDED AN ALA ADVOCACY WORKSHOP IN CHICAGO, IL.Expenses $169,083 · grants $8,694 · revenue $175,800
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
- 86-6052350
- 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
- 1952
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,625,728
- Income (IRS master file)
- $354,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $184,156 | $188,120 | $1,625,728 | IRS |
| 990 | June 2024 | $299,101 | $259,572 | $1,447,304 | IRS |
| 990 | June 2023 | $240,084 | $254,635 | $1,154,164 | IRS |
| 990 | June 2022 | $1,311,707 | $1,079,195 | $1,094,909 | IRS |
| 990 | June 2021 | – | – | – | 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 86-6052350).
Questions about ARIZONA LIBRARY ASSOCIATION
- What is the EIN of ARIZONA LIBRARY ASSOCIATION?
- The employer identification number (EIN) of ARIZONA LIBRARY ASSOCIATION is 86-6052350.
- Is ARIZONA LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to ARIZONA LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA LIBRARY ASSOCIATION 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 ARIZONA LIBRARY ASSOCIATION 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 ARIZONA LIBRARY ASSOCIATION 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 ARIZONA LIBRARY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Jessica Salow.
- Who are the officers and directors of ARIZONA LIBRARY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $3,158 (ELIZABETH GARCIA, ALA COUNCILOR).
- How much revenue does ARIZONA LIBRARY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $184,156, expenses of $188,120 and total assets of $1,625,728 at year end.
Other nonprofits in FLORENCE
- DESERT GARDENS RV RESORT COOPERATIVE INC EIN 83-2725928 · last filed 990 for 2024
- THREE HIERARCHS ACADEMY INC EIN 82-4938141 · last filed 990 for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 86-6057513 · last filed 990 for 2026
- REGION 2 ARABIAN HORSE ASSOCIATION EIN 77-0139250 · last filed 990 for 2025
- AMERICAN LEGION EIN 86-6038128 · last filed 990 for 2025
- CPOA SOCIAL CLUB INC EIN 83-1809506 · last filed 990 for 2025
- FUTURE FORWARD FOUNDATION EIN 45-4375172 · last filed 990 for 2025
- GREATER FLORENCE CHAMBER OF COMMERCE INC EIN 86-0683213 · last filed 990 for 2023