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Fontana Regional Library

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.98M (2023)

Expenses
$3.71M (2023)

Total Assets
$4.53M (2023)

Total Liabilities
$1.34M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,977,432
Expenses
$3,712,810
Net Income
$264,622
Net Assets
$3,195,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,734,582
93.9%
Program Services $0
Investment Income $3,939
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,031
Net Inventory Sales $0
Other Revenue $269,942
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,606
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,541,846
41.5%
Assets/Debt
Total Assets $4,534,437
Total Liabilities $1,339,375
Net Assets $3,195,062
Compensation
Key Employees and Officers Compensation Related Other
Karen Wallace (Reg Dir Thru) $79,958 $0 $16,094
Tracy Fitzmaurice (Regional Dir) $52,473 $0 $21,716
Deb Lawley (Fin Offic Th) $30,463 $0 $0
Lynn Cody (Finance Offi) $20,333 $0 $15,554
Ellen Snodgrass (Chair) $0 $0 $0
Ed Trask (Vice Chair) $0 $0 $0
Debbie Tallent (Secretary) $0 $0 $0
Margaret Carton (Director) $0 $0 $0
Wood Lovell (Director) $0 $0 $0
Boyd Sossamon (Director) $0 $0 $0
Rebekkah Watkins (Director) $0 $0 $0
Cynthia Womble (Director) $0 $0 $0
Rebecca Bryson (Director Thr) $0 $0 $0
Dennis Cox (Director Thr) $0 $0 $0
Stephanie Rodeck (Director Thr) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,576,120
Expenses
$3,381,203
Net Income
$194,917
Net Assets
$2,930,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,414,542
95.5%
Program Services $0
Investment Income $683
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,366
Net Inventory Sales $0
Other Revenue $222,261
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,803
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,490,844
44.1%
Assets/Debt
Total Assets $3,949,070
Total Liabilities $1,018,630
Net Assets $2,930,440
Compensation
Key Employees and Officers Compensation Related Other
Karen Wallace (Regional Dir) $76,357 $0 $21,004
Tammy Holloway (Finance Offi) $42,729 $0 $14,358
Ellen Snodgrass (Chair) $0 $0 $0
Ed Trask (Vice Chair) $0 $0 $0
Debbie Tallent (Secretary) $0 $0 $0
Rebecca Bryson (Director) $0 $0 $0
Dennis Cox (Director) $0 $0 $0
Stephanie Rodeck (Director) $0 $0 $0
Boyd Sossamon (Director) $0 $0 $0
Cynthia Womble (Director) $0 $0 $0
Wood Lovell (Director) $0 $0 $0
Barbara Hamilton (Dir Thru 11/) $0 $0 $0
Margaret Varner (Dir Thru 5/2) $0 $0 $0
Deb Lawley (Interim Fina) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,813,201
Expenses
$3,634,312
Net Income
$178,889
Net Assets
$2,735,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,589,153
94.1%
Program Services $0
Investment Income $561
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,699
Net Inventory Sales $0
Other Revenue $253,186
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,880
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,565,892
43.1%
Assets/Debt
Total Assets $3,750,927
Total Liabilities $1,015,404
Net Assets $2,735,523
Compensation
Key Employees and Officers Compensation Related Other
Karen Wallace (Regional Dir) $72,780 $0 $0
Tammy Holloway (Finance Offi) $37,436 $0 $0
Ellen Snodgrass (Chair) $0 $0 $0
Ed Trask (Vice Chair) $0 $0 $0
Debbie Tallent (Secretary) $0 $0 $0
Rebecca Bryson (Director) $0 $0 $0
Dennis Cox (Director) $0 $0 $0
Barbara Hamilton (Director) $0 $0 $0
Wood Lovell (Director) $0 $0 $0
Stephanie Rodeck (Director) $0 $0 $0
Margaret Varner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,329,358
Expenses
$3,291,503
Net Income
$37,855
Net Assets
$2,506,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,094,708
93.0%
Program Services $0
Investment Income $1,639
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,201
Net Inventory Sales $0
Other Revenue $253,212
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,089
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,572,972
47.8%
Assets/Debt
Total Assets $3,258,844
Total Liabilities $752,041
Net Assets $2,506,803
Compensation
Key Employees and Officers Compensation Related Other
Karen Wallace (Regional Dir) $65,366 $0 $15,290
Gerri Grady (Fin Off Thru) $45,560 $0 $11,231
Ellen Snodgrass (Chair) $0 $0 $0
Ed Trask (Vice Chair) $0 $0 $0
Debbie Tallent (Secretary) $0 $0 $0
Rebecca Bryson (Director) $0 $0 $0
Dennis Cox (Director) $0 $0 $0
Barbara Hamilton (Director) $0 $0 $0
Wood Lovell (Director) $0 $0 $0
Margaret Varner (Director) $0 $0 $0
Janis Wright (Secretary Th) $0 $0 $0
Mary Otto Selzer (Director Thr) $0 $0 $0
Tammy Holloway (Finance Offi) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,507,603
Expenses
$3,404,749
Net Income
$102,854
Net Assets
$2,386,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,209,617
91.5%
Program Services $0
Investment Income $3,212
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,765
Net Inventory Sales $0
Other Revenue $316,539
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,671
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,479,855
43.5%
Assets/Debt
Total Assets $3,075,811
Total Liabilities $689,573
Net Assets $2,386,238
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Wallace (Regional Dir) $61,298 $0 $18,242
Debra Lawley (Fin. Off. Th) $44,175 $0 $14,982
Gerri Grady (Finance Offi) $7,320 $0 $7,872
Ellen Snodgrass (Chair) $0 $0 $0
Ed Trask (Vice Chair) $0 $0 $0
Janis Wright (Secretary) $0 $0 $0
Rebecca Bryson (Director) $0 $0 $0
Barbara Hamilton (Director) $0 $0 $0
Wood Lovell (Director) $0 $0 $0
Mary Otto Selzer (Director) $0 $0 $0
Debbie Tallent (Director) $0 $0 $0
Sandy Bayley (Vice Chair T) $0 $0 $0
Mary Arbaugh (Director Thr) $0 $0 $0
Kathy Tinsley (Director Thr) $0 $0 $0
Linda White (Director Thr) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,201,504
Expenses
$3,340,070
Net Income
-$138,566
Net Assets
$2,350,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,034,702
94.8%
Program Services $0
Investment Income $659
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$97,547
Net Inventory Sales $0
Other Revenue $263,690
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,807
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,494,936
44.8%
Assets/Debt
Total Assets $2,820,578
Total Liabilities $469,984
Net Assets $2,350,594
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Wallace (Regional Dir) $62,863 $0 $17,198
Debra Lawley (Finance Offi) $33,045 $0 $14,526
John Gaston (Chair) $0 $0 $0
Sandy Bayley (Vice Chair) $0 $0 $0
Janis Wright (Secretary) $0 $0 $0
Mary Arbaugh (Director) $0 $0 $0
Barbara Hamilton (Director) $0 $0 $0
Ellen Snodgrass (Director) $0 $0 $0
Kathy Tinsley (Director) $0 $0 $0
Ed Trask (Director) $0 $0 $0
Linda White (Director) $0 $0 $0
Susan Lumpkin (Dir Thru 02/) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,229,443
Expenses
$3,433,219
Net Income
-$203,776
Net Assets
$2,822,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,073,515
95.2%
Program Services $0
Investment Income $582
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$126,437
Net Inventory Sales $0
Other Revenue $281,783
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,374
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,532,924
44.6%
Assets/Debt
Total Assets $3,460,119
Total Liabilities $637,287
Net Assets $2,822,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Wallace (Regional Dir) $62,863 $0 $16,623
Debra Lawley (Finance Offi) $33,595 $0 $14,087
John Gaston (Chair) $0 $0 $0
Sandy Bayley (Vice Chair) $0 $0 $0
Janis Wright (Secretary) $0 $0 $0
Mary Arbaugh (Director) $0 $0 $0
Barbara Hamilton (Director) $0 $0 $0
Susan Lumpkin (Director) $0 $0 $0
Ellen Snodgrass (Director) $0 $0 $0
Kathy Tinsley (Director) $0 $0 $0
Linda White (Director) $0 $0 $0
Chester Bartlett (Dir. (Thru J) $0 $0 $0
Shirley Veenstra (Dir. (Thru J) $0 $0 $0
Nancy Gibson (Dir. (Thru O) $0 $0 $0
Maurice Moody (Dir. (Thru N) $0 $0 $0
Betty Screven (Dir. (Thru N) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,346,219
Expenses
$3,137,374
Net Income
$208,845
Net Assets
$3,026,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,333,421
99.6%
Program Services $0
Investment Income $11,835
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $963
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,261,609
72.1%
Assets/Debt
Total Assets $3,303,386
Total Liabilities $276,778
Net Assets $3,026,608
Compensation
Key Employees and Officers Compensation Related Other
Nancy Reeder (Member) $0 $0 $0
Shirley Veenstra (Member) $0 $0 $0
Susan Lumpkin (Member) $0 $0 $0
Maurice Moody (Member) $0 $0 $0
Sandra Bayley (Member) $0 $0 $0
Betty Screven (Member) $0 $0 $0
Chester Bartlett (Chariman) $0 $0 $0
Nancy Scott (Vice Chariman) $0 $0 $0
Nancy Gibson (Secretary) $0 $0 $0
Karen Wallace (Regional Director) $0 $0 $0
Debra Lawley (Finance Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,200,596
Expenses
$3,105,057
Net Income
$95,539
Net Assets
$2,817,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,190,690
99.7%
Program Services $0
Investment Income $9,906
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,206,398
71.1%
Assets/Debt
Total Assets $3,244,249
Total Liabilities $426,486
Net Assets $2,817,763
Compensation
Key Employees and Officers Compensation Related Other
Karen Wallace (Regional Director) $76,479 $0 $0
Debra Lawley (Finance Officer) $48,241 $0 $0
Nancy Reeder (Member) $0 $0 $0
Shirley Veenstra (Member) $0 $0 $0
Susan Lumpkin (Member) $0 $0 $0
Maurice Moody (Member) $0 $0 $0
Sandra Bayley (Member) $0 $0 $0
Betty Screven (Member) $0 $0 $0
Chester Bartlett (Chariman) $0 $0 $0
Nancy Scott (Vice Chariman) $0 $0 $0
Nancy Gibson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,350,491
Expenses
$3,344,251
Net Income
$6,240
Net Assets
$2,879,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,217,034
96.0%
Program Services $98,016
2.9%
Investment Income $8,414
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178
0.0%
Net Inventory Sales $0
Other Revenue $26,849
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,720
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,458,892
43.6%
Assets/Debt
Total Assets $3,023,385
Total Liabilities $143,527
Net Assets $2,879,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Wallace (Regional Director) $63,802 $0 $12,677
Debra Lawley (Finance Officer) $37,976 $0 $10,265
Chester Bartlett (Chairman) $0 $0 $0
Nancy Scott (Vice Chairman) $0 $0 $0
Nancy Gibson (Secretary) $0 $0 $0
Nancy Reeder (Board Member) $0 $0 $0
Shirley Veenstra (Board Member) $0 $0 $0
Crystal Bryson (Board Member) $0 $0 $0
Maurice Moody (Board Member) $0 $0 $0
Sandra Bayley (Board Member) $0 $0 $0
Betty Screven (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,094,873
Expenses
$2,980,489
Net Income
$114,384
Net Assets
$2,873,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,970,241
96.0%
Program Services $95,494
3.1%
Investment Income $7,075
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $533
0.0%
Net Inventory Sales $0
Other Revenue $21,530
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,401
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,423,664
47.8%
Assets/Debt
Total Assets $2,982,296
Total Liabilities $108,678
Net Assets $2,873,618

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,907,385
Expenses
$2,986,695
Net Income
-$79,310
Net Assets
$2,759,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,772,334
95.4%
Program Services $104,285
3.6%
Investment Income $7,708
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $705
0.0%
Other Revenue $22,353
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,026
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,385,274
46.4%
Assets/Debt
Total Assets $2,879,430
Total Liabilities $120,196
Net Assets $2,759,234

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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