Nonprofit · EIN 14-1373022
SHERMAN FREE LIBRARY INC
Tax-exempt · PORT HENRY, NY 12974
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $79,792 | $46,575 | $33,217 | $379,143 | – | $420,045 |
| December 31, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTOPHER JARRETT | DIRECTOR | 25 | $29,420 |
| SUSAN NEPHEW | PRESIDENT | 1 | $0 |
| MELISSA COLLINS | TREASURER | 2 | $0 |
| ELIZABETH LAMORIA | TRUSTEE | 1 | $0 |
| JOSEPH KAZLO | TRUSTEE | 1 | $0 |
| MATT BRASSARD | TRUSTEE | 1 | $0 |
| GAIL BAKER | VP | 1 | $0 |
| JANELLE JURKEWICZ | TRUSTEE | 1 | $0 |
| TARA ORR | SECRETARY | 1 | $0 |
| CHRIS GIBBS | TRUSTEE | 1 | $0 |
| SHANE THELEN | TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTOPHER JARRETT | DIRECTOR | 25 | $23,176 |
| SUSAN NEPHEW | PRESIDENT | 1 | $0 |
| MELISSA COLLINS | TREASURER | 2 | $0 |
| ELIZABETH LAMORIA | TRUSTEE | 1 | $0 |
| JOSEPH KAZLO | TRUSTEE | 1 | $0 |
| MATT BRASSARD | TRUSTEE | 1 | $0 |
| GAIL BAKER | VP | 1 | $0 |
| JANELLE JURKEWICZ | TRUSTEE | 1 | $0 |
| TARA ORR | SECRETARY | 1 | $0 |
| CHRIS GIBBS | TRUSTEE | 1 | $0 |
| SHANE THELEN | TRUSTEE | 1 | $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
- Website
- www.shermanfreelibrary.com
- Return prepared by
- DULACS
Mission
FREE LIBRARY
Program accomplishments
- FUNDRAISER DONATIONS USED BOOK SALE RAFFLEgrants $6,184
- MORIAH CENTRAL SCHOOL DISTRICT TOWN OF MORIAH STATE AID CEFgrants $71,525
- ATM RENTAL SPACEgrants $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $79,792 | $46,575 | $379,143 | XML |
| 990-EZ | December 2024 | $78,789 | $47,362 | $386,828 | XML |
| 990-N for 2023 | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | December 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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