Nonprofit · EIN 87-6119455
UTAH LIBRARY ASSOCIATION
Tax-exempt · OREM, UT 84097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $143,283 | $143,180 | $103 | $95,923 | $0 | $95,923 |
| June 30, 2024 | 990-EZ | $189,776 | $172,792 | $16,984 | $95,820 | $0 | $95,820 |
| June 30, 2023 | 990-EZ | $144,850 | $152,123 | -$7,273 | $78,836 | $0 | $78,836 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,418
- Membership dues
- $22,495
- Program service revenue
- $100,166
- Investment income
- $1,204
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,343
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $25,343
- Printing, publications and postage
- $194
- Other expenses
- $117,643
Balance sheet and other
- Total assets, start of year
- $95,820
- Total assets, end of year
- $95,923
- Total liabilities, end of year
- $0
- Net assets, end of year
- $95,923
- Cash, savings and investments
- $95,923
- Gross receipts
- $143,283
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mindy Hale | Executive Director | 20 | $18,863 |
| Allen Arnoldsen | Treasuer | 5 | $6,480 |
| Patrick Hoercherl | Past President | 5 | $0 |
| Erin Warnick | President | 10 | $0 |
| Michael Whitchurch | President Elect | 2 | $0 |
| Anna Neatrour | Member-at-Large | 3 | $0 |
| Mike Goates | Member-at-large | 3 | $0 |
| Angela Edwards | Member-at-large | 3 | $0 |
| Carla Zollinger | Member-at-large | 3 | $0 |
| Trish Hull | ALA Councilor | 3 | $0 |
| Emily Bullough | Member-at-Large | 3 | $0 |
| Meg Flynn | MPLA Representative | 2 | $0 |
| Dan Broadbent | Academic Section Chair | 2 | $0 |
| Erin Warnick | Public Section Chair | 1 | $0 |
| Elizabeth Tanner | School Section Chair | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janae Wahnschaffe | Special Section Chair | 1 | $0 |
990-EZ for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mindy Hale | Executive Director | 20 | $17,400 |
| Allen Arnoldsen | Treasuer | 5 | $5,910 |
| Marissa Bischoff | Past President | 5 | $0 |
| Patrick Hoecherl | President | 10 | $0 |
| Erin Warnick | President Elect | 6 | $0 |
| Anna Neatrour | Member-at-Large | 3 | $0 |
| Mike Goates | Member-at-large | 2 | $0 |
| Angela Edwards | Member-at-large | 2 | $0 |
| Carla Zollinger | Member-at-large | 2 | $0 |
| Trish Hull | ALA Councilor | 2 | $0 |
| Emily Bullough | Member-at-Large | 2 | $0 |
| Meg Flynn | MPLA Representative | 2 | $0 |
| Dan Broadbent | Academic Section Chair | 2 | $0 |
| Erin Warnick | Public Section Chair | 2 | $0 |
| Elizabeth Tanner | School Section Chair | 2 | $0 |
| Janae Wahnschaffe | Special Section Chair | 2 | $0 |
990-EZ for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mindy Hale | Executive Director | 15 | $10,500 |
| Allen Arnoldsen | Treasuer | 5 | $6,300 |
| Rita Christensen | Past President | 5 | $0 |
| Marissa Bischoff | President | 10 | $0 |
| Patrick Hoecherl | President Elect | 5 | $0 |
| Anna Neatrour | Member-at-Large | 2 | $0 |
| Mike Goates | Member-at-large | 2 | $0 |
| Angela Edwards | Member-at-large | 2 | $0 |
| Carla Zollinger | Member-at-large | 2 | $0 |
| Trish Hull | ALA Councilor | 3 | $0 |
| Emily Bullough | Member-at-Large | 3 | $0 |
| Sherrie Mortensen | MPLA Representative | 2 | $0 |
| Dan Broadbent | Academic Section Chair | 2 | $0 |
| Erin Warnick | Public Section Chair | 2 | $0 |
| Elizabeth Tanner | School Section Chair | 2 | $0 |
| Janae Wahnschaffe | Special Section Chair | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 970751, OREM, UT 84097-0751
- Signed the 990-EZ
- Allen Arnoldsen, Treasurer
- Phone
- (801) 367-4316
- Website
- www.ula.org
Mission
The mission of the Utah Library Association is to serve the professional development and educational needs of its members and to provide leadership and direction in developing and improving library and information services in the state. In order to accomplish these goals, ULA provides continuing education programs for Utah librarians and library employees, especially at its annual spring conference. The Association also initiates and supports legislation promoting library development and monitors legislation that might threaten Utah libraries and librarians. ULA offers members a number of opportunities for library leadership, professional growth, networking, and community service. We hope that you will find the Utah Library Association to be an organization that makes a difference for you, for Utah librarians, for Utah Libraries, and for the citizens of Utah.
Program accomplishments
- Utah Library Association's annual conference is a premier event for Utah librarians. More than 350+ professionals attend the conference. Utah Library Association invited nationally recognized speakers and held more than 25 workshops on various library-related topics. The workshops play an important role in professional development and learning for the librarians.
- Distinguished Service Award: To recognize a member of the Utah Library Association with the most significant record of contribution throughout her/his career. Librarian of the Year Award: To recognize a member of the Utah Library Association with the most outstanding contribution to librarianship in the State of Utah for the previous calendar year. Special Service to Libraries Award: To recognize an individual or group who has demonstrated remarkable support for libraries and librarians through a single effort or sustained contribution. Special Recognition Award: This special award strives to recognize librarians who have served in or assisted with the management of ULA in leadership or organizational positions. Legislative Award for Excellence in Political Affairs and Library Advocacy: To recognize an individual or group who has demonstrated consistent dedication to being an advocate for libraries on the national, state, or local political stage. Outreach Award: To recognize an individual or group who has made notable outreach efforts to expand library services or access to information to underrepresented populations.
- YSRT Winter Workshop: A YSRT winter workshop was organized in winter 2025. The workshop covered topics including a speaker and networking.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-6119455
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $95,923
- Income (IRS master file)
- $143,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $143,283 | $143,180 | $95,923 | XML |
| 990-EZ | June 2024 | $189,776 | $172,792 | $95,820 | XML |
| 990-EZ | June 2023 | $144,850 | $152,123 | $78,836 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 87-6119455).
Questions about UTAH LIBRARY ASSOCIATION
- What is the EIN of UTAH LIBRARY ASSOCIATION?
- The employer identification number (EIN) of UTAH LIBRARY ASSOCIATION is 87-6119455.
- Is UTAH LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to UTAH LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UTAH 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 UTAH 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 UTAH LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of UTAH LIBRARY ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $18,863 (Mindy Hale, Executive Director).
- How much revenue does UTAH LIBRARY ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $143,283, expenses of $143,180 and total assets of $95,923 at year end.
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