Arizona Library Association

Prescott Valley, AZ
Tax-exempt since April 1952
EIN: 86-6052350

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$240k (2023)

Expenses

$255k (2023)

Total Assets

$1.15M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 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

Revenue

$240,084

Expenses

$254,635

Net Income

-$14,551

Net Assets

$1,154,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,772	36.6%
Program Services	$139,509	58.1%
Investment Income	$12,899	5.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$96
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,400	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,154,164
Total Liabilities	$0
Net Assets	$1,154,164

Compensation

Key Employees and Officers	Compensation	Related	Other
Melisa Lewis (President)	$6,400	$0	$0
Casey Van Haren (President Elect)	$0	$0	$0
Natalie Menges (Treasurer)	$0	$0	$0
Amber Kent (Secretary)	$0	$0	$0
Elizabeth Garcia (Ala Councilor)	$0	$0	$0
Debra Winlock (Northern Representative Start 6/2023)	$0	$0	$0
Joseph Diaz (Southern Representative)	$0	$0	$0
Shelley Reddy (Central Representative)	$0	$0	$0
John Walsh (Past President Until 10/2022)	$0	$0	$0
Amadee Rickets (Mpla Representative Until 10/2022)	$0	$0	$0
Tamara Norwood (Northern Representative Until 4/2023)	$0	$0	$0
Pamela Galovich (Northern Representative Until 10/2022)	$0	$0	$0

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990

Filed on Dec. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2022

Revenue

$1,311,707

Expenses

$1,079,195

Net Income

$232,512

Net Assets

$1,094,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,243,061	94.8%
Program Services	$28,479	2.2%
Investment Income	$12,651	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,516	2.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,094,909
Total Liabilities	$0
Net Assets	$1,094,909

Compensation

Key Employees and Officers	Compensation	Related	Other
Melisa Lewis (President)	$0	$0	$0
Casey Van Haren (President Elect From 03/2022)	$0	$0	$0
Natalie Menges (Treasurer)	$0	$0	$0
Amber Kent (Secretary)	$0	$0	$0
John Walsh (President Thru 10/2021 Past President)	$0	$0	$0
Elizabeth Garcia (Ala Councilor)	$0	$0	$0
Amadee Rickets (Mpla Representative)	$0	$0	$0
Shelley Reddy (Central Representative From 10/2021)	$0	$0	$0
Pamela Galovich (Northern Representative)	$0	$0	$0
Joseph Diaz (Southern Representative)	$0	$0	$0

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990

Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2021

Revenue

$163,018

Expenses

$43,068

Net Income

$119,950

Net Assets

$1,004,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,105	11.7%
Program Services	$6,200	3.8%
Investment Income	$468	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$137,245	84.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,004,533
Total Liabilities	$0
Net Assets	$1,004,533

Compensation

Key Employees and Officers	Compensation	Related	Other
John Walsh (President)	$0	$0	$0
Rene Tanner (Treasurer)	$0	$0	$0
Amber Kent (Secretary)	$0	$0	$0
Elizabeth Garcia (Ala Councilor)	$0	$0	$0
Amadee Rickets (Mpla Representative)	$0	$0	$0
Rachel Martinez (Central Representative From 10/2021)	$0	$0	$0
Pamela Galovich (Northern Representative From 10/2020)	$0	$0	$0
Joseph Diaz (Southern Representative)	$0	$0	$0

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990

Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$214,522

Expenses

$153,239

Net Income

$61,283

Net Assets

$884,583

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,996	12.6%
Program Services	$150,480	70.1%
Investment Income	$16,988	7.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,058	9.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$884,583
Total Liabilities	$0
Net Assets	$884,583

Compensation

Key Employees and Officers	Compensation	Related	Other
Rene Tanner (Treasurer)	$0	$0	$0
Michelle Simon (Immediate Past President)	$0	$0	$0
John Walsh (President)	$0	$0	$0
Amber Kent (Secretary)	$0	$0	$0

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990

Filed on Oct. 1, 2020

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Fiscal Year Ending June
2019

Revenue

$168,288

Expenses

$116,335

Net Income

$51,953

Net Assets

$823,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,190	17.3%
Program Services	$88,835	52.8%
Investment Income	$19,397	11.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,866	18.3%
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	$0

Assets/Debt
Total Assets	$823,300
Total Liabilities	$0
Net Assets	$823,300

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2018

Revenue

$98,129

Expenses

$87,850

Net Income

$10,279

Net Assets

$726,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,446	49.4%
Program Services	$0
Investment Income	$568	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$49,115	50.1%
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	$0

Assets/Debt
Total Assets	$730,068
Total Liabilities	$3,275
Net Assets	$726,793

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$86,617

Expenses

$84,887

Net Income

$1,730

Net Assets

$710,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,752	77.1%
Program Services	$0
Investment Income	$996	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,869	21.8%
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	$0

Assets/Debt
Total Assets	$723,433
Total Liabilities	$12,575
Net Assets	$710,858

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$27,371

Expenses

$94,080

Net Income

-$66,709

Net Assets

$729,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,948	> 100%
Program Services	$0
Investment Income	$1,387	5.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$23,964
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	$0

Assets/Debt
Total Assets	$739,907
Total Liabilities	$10,775
Net Assets	$729,132

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$63,496

Expenses

$96,597

Net Income

-$33,101

Net Assets

$784,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,700	43.6%
Program Services	$0
Investment Income	$1,805	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$33,991	53.5%
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	$0

Assets/Debt
Total Assets	$786,885
Total Liabilities	$2,300
Net Assets	$784,585

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2014

Revenue

$60,678

Expenses

$82,907

Net Income

-$22,229

Net Assets

$824,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,792	47.5%
Program Services	$0
Investment Income	$14,798	24.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,383	23.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,705	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$833,765
Total Liabilities	$9,100
Net Assets	$824,665

Compensation

Key Employees and Officers	Compensation	Related	Other
Denise Keller (Treasurer)	$0	$0	$0
Tom Wilding (Past President)	$0	$0	$0
Amber Kent (Regional Rep)	$0	$0	$0
Ann M Boles (President)	$0	$0	$0
Dana Braccia (Councilor)	$0	$0	$0
Judith Pepple (Regional Rep)	$0	$0	$0
Dale Savage (Mpla Rep)	$0	$0	$0
Joseph Diaz (Regional Rep)	$0	$0	$0
Erin Macfarlane (Secretary)	$0	$0	$0
Dan Stanton (President Elect)	$0	$0	$0

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990

Filed on Oct. 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$80,896

Expenses

$83,096

Net Income

-$2,200

Net Assets

$842,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,646	36.6%
Program Services	$0
Investment Income	$15,076	18.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$33,689	41.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,485	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$846,387
Total Liabilities	$4,300
Net Assets	$842,087

990

Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$88,376

Expenses

$63,429

Net Income

$24,947

Net Assets

$851,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,035	39.6%
Program Services	$0
Investment Income	$13,248	15.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$34,541	39.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,552	6.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$851,170
Total Liabilities	$0
Net Assets	$851,170

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$46,138

Expenses

$55,288

Net Income

-$9,150

Net Assets

$828,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,507	70.5%
Program Services	$25,542	55.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$11,911
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	$0

Assets/Debt
Total Assets	$838,986
Total Liabilities	$10,060
Net Assets	$828,926

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 »

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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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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Arizona Library Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $240k (2023)

Expenses $255k (2023)

Total Assets $1.15M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Compensation

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

Extracted Financial Data

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Fiscal Year Ending June 2014

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2013

Extracted Financial Data

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990

Fiscal Year Ending June 2012

Extracted Financial Data

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990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2010

Revenue

$240k (2023)

Expenses

$255k (2023)

Total Assets

$1.15M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001