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Nonprofit · EIN 14-1373022

SHERMAN FREE LIBRARY INC

Tax-exempt · PORT HENRY, NY 12974

Financials

$79K$47K2024$80K$47K2025
Revenue Expenses · by fiscal year end
Financials of SHERMAN FREE LIBRARY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$79,792$46,575$33,217$379,143–$420,045
December 31, 2024990-EZ$78,789$47,362$31,427$386,828–$31,427
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$78,691
Investment income
$1,101

Expenses

Compensation of officers, directors and key employees
$29,420
Salaries, compensation and benefits (total)
$30,030
Professional fees and payments to contractors
$1,606
Occupancy
$13,081
Other expenses
$1,858

Balance sheet and other

Total assets, start of year
$386,828
Total assets, end of year
$379,143
Total liabilities, end of year
–
Net assets, end of year
$420,045
Cash, savings and investments
$23,743
Land and buildings
$355,400
Gross receipts
$79,792

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KRISTOPHER JARRETTDIRECTOR25$29,420
SUSAN NEPHEWPRESIDENT1$0
MELISSA COLLINSTREASURER2$0
ELIZABETH LAMORIATRUSTEE1$0
JOSEPH KAZLOTRUSTEE1$0
MATT BRASSARDTRUSTEE1$0
GAIL BAKERVP1$0
JANELLE JURKEWICZTRUSTEE1$0
TARA ORRSECRETARY1$0
CHRIS GIBBSTRUSTEE1$0
SHANE THELENTRUSTEE1$0
990-EZ for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
KRISTOPHER JARRETTDIRECTOR25$23,176
SUSAN NEPHEWPRESIDENT1$0
MELISSA COLLINSTREASURER2$0
ELIZABETH LAMORIATRUSTEE1$0
JOSEPH KAZLOTRUSTEE1$0
MATT BRASSARDTRUSTEE1$0
GAIL BAKERVP1$0
JANELLE JURKEWICZTRUSTEE1$0
TARA ORRSECRETARY1$0
CHRIS GIBBSTRUSTEE1$0
SHANE THELENTRUSTEE1$0

Address and contacts

Address (IRS master file)
20 CHURCH ST, PORT HENRY, NY 12974-1229
In care of
% ANDREA ANESI
Mailing address (990-N for 2023)
20 Church Street, Port Henry NY 12974
Signed the 990-EZ
KRISTOPHER JARRETT, DIRECTOR
Return prepared by
DULACS

Mission

FREE LIBRARY

990-EZ for the year ended December 31, 2025

Program accomplishments

  • FUNDRAISER DONATIONS USED BOOK SALE RAFFLE
    grants $6,184
  • MORIAH CENTRAL SCHOOL DISTRICT TOWN OF MORIAH STATE AID CEF
    grants $71,525
  • ATM RENTAL SPACE
    grants $1,000

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
14-1373022
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
1941
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$379,143
Income (IRS master file)
$79,792

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$79,792$46,575$379,143XML
990-EZDecember 2024$78,789$47,362$386,828XML
990-N for 2023December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Carrie Reale
December 31, 2019≤ $50,000 receipts––e-Postcard

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 14-1373022).

Questions about SHERMAN FREE LIBRARY INC

What is the EIN of SHERMAN FREE LIBRARY INC?
The employer identification number (EIN) of SHERMAN FREE LIBRARY INC is 14-1373022.
Is SHERMAN FREE LIBRARY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
Are donations to SHERMAN FREE LIBRARY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHERMAN FREE LIBRARY INC 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 SHERMAN FREE LIBRARY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHERMAN FREE LIBRARY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SHERMAN FREE LIBRARY INC?
The 990-EZ for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $29,420 (KRISTOPHER JARRETT, DIRECTOR).
How much revenue does SHERMAN FREE LIBRARY INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $79,792, expenses of $46,575 and total assets of $379,143 at year end.

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