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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 14-1425845

CALDWELL LAKE GEORGE LIBRARY

Tax-exempt · LAKE GEORGE, NY 12845

Financials

$142K$137K2023$167K$162K2024$167K$168K2025
Revenue Expenses · by fiscal year end
Financials of CALDWELL LAKE GEORGE LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$167,326$168,179-$853$86,964$2,620$84,344
December 31, 2024990-EZ$167,195$161,675$5,520$86,838$1,778$85,060
December 31, 2023990-EZ$141,742$136,714$5,028$80,566$1,026$79,540
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$156,098
Investment income
$2,894
Net income from fundraising events
$7,341
Other revenue
$993

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$96,484
Professional fees and payments to contractors
$1,800
Occupancy
$15,265
Printing, publications and postage
$99
Other expenses
$54,531
Program services (functional)
$168,179

Balance sheet and other

Total assets, start of year
$86,975
Total assets, end of year
$86,964
Total liabilities, end of year
$2,620
Net assets, end of year
$84,344
Cash, savings and investments
$58,627
Land and buildings
$4,713
Gross receipts
$167,326

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
LAURA COCOZZATREASURER0$0
JULIA HALLTRUSTEE0$0
JUSTYNE WELCHTRUSTEE0$0
JANET LOONANTRUSTEE0$0
PETRA DAVENPORTTRUSTEE0$0
PATRICIA MANNIXSECRETARY0$0
AMY CHAMBERSPRESIDENT0$0
SUE MCENANEYVIPE PRESIDENT0$0
ED KOPFTRUSTEE0$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
LAURA COCOZZATREASURER0$0
JULIA HALLTRUSTEE0$0
JUSTYNE WELCHTRUSTEE0$0
JANET LOONANTRUSTEE0$0
PETRA DAVENPORTTRUSTEE0$0
PATRICIA MANNIXSECRETARY0$0
AMY CHAMBERSPRESIDENT0$0
SUE MCENANEYVIPE PRESIDENT0$0
ED KOPFTRUSTEE0$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
LAURA C0COZZATREASURER0$0
JULIA HALLTRUSTEE0$0
JUSTYNE WELCHTRUSTEE0$0
MARGARET MANNIXPRESIDENT0$0
JANET LOONANTRUSTEE0$0
MONA SEEGERSECRETARY0$0
PATRICIA MANNIXTRUSTEE0$0
AMY CHAMBERSVICE PRESIDENT0$0
SUE MCENANEYTRUSTEE0$0
ED KOPFTRUSTEE0$0

Address and contacts

Address (IRS master file)
336 CANADA ST, LAKE GEORGE, NY 12845-1100
In care of
% LAURA COCOZZA
Signed the 990-EZ
LAURA COCOZZA, TREASURER
Phone
(518) 668-2528
Return prepared by
MARSHALL ASSOCIATES CPAS

Mission

FREE LIBRARY FOR COMMUNITY

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDING FREE RESOURCES TO THE COMMUNITY AND THE PUBLIC
    Expenses $168,179

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-EZ on file

File the 2026 990-EZ for CALDWELL LAKE GEORGE LIBRARY

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
14-1425845
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B70)
Assets (IRS master file)
$86,964
Income (IRS master file)
$167,326

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$167,326$168,179$86,964XML
990-EZDecember 2024$167,195$161,675$86,838XML
990-EZDecember 2023$141,742$136,714$80,566XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 14-1425845).

Questions about CALDWELL LAKE GEORGE LIBRARY

What is the EIN of CALDWELL LAKE GEORGE LIBRARY?
The employer identification number (EIN) of CALDWELL LAKE GEORGE LIBRARY is 14-1425845.
Is CALDWELL LAKE GEORGE LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to CALDWELL LAKE GEORGE LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALDWELL LAKE GEORGE LIBRARY 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 CALDWELL LAKE GEORGE LIBRARY 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 CALDWELL LAKE GEORGE LIBRARY 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 CALDWELL LAKE GEORGE LIBRARY?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CALDWELL LAKE GEORGE LIBRARY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $167,326, expenses of $168,179 and total assets of $86,964 at year end.

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