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Nonprofit · EIN 14-6031385

WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR

Tax-exempt · ROUND LAKE, NY 12151

Financials

$647K$421K2023$671K$459K2024
Revenue Expenses · by fiscal year end
Financials of WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$670,661$458,812$211,849$2,138,013$1,456$2,136,557
December 31, 2023990$647,473$421,125$226,348$1,928,226$3,518$1,924,708
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$353,515
of which government grants
$339,000
Membership dues
$817
Program service revenue
$276,320
Investment income
$40,826
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$273,591
Salaries, compensation and benefits (total)
$296,008
Professional fundraising fees
$0
Accounting fees
$1,800
Program services (functional)
$407,971
Management and general (functional)
$50,841

Balance sheet and other

Total assets, start of year
$1,928,226
Total assets, end of year
$2,138,013
Total liabilities, end of year
$1,456
Net assets, end of year
$2,136,557
Publicly traded securities
$1,950,779
Net assets without donor restrictions
$1,803,659
Net assets with donor restrictions
$332,898
Gross receipts
$670,661
Employees
10
Volunteers
8
Year formed
1898
State of legal domicile
NY

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NANCY THEISSENPRESIDENT OF LIBRARY BOARD
Trustee or director, Officer
3$0
JENNIFER SULLIVAN FLANNERYPRESIDENT OF WRLIS
Trustee or director, Officer
3$0
LANCE SPALLHOLZVICE PRESIDENT OF LIBRARY BOARD
Trustee or director, Officer
3$0
MARGARET MCDONOUGHVICE PRESIDENT WRLIS
Officer
3$0
LAUREN ZELLSECRETARY WRLIS
Officer
3$0
TIMOTHY LESARTREASURER WRLIS
Officer
3$0
MOLLY STAMMELIMPROVEMENT COMMITTEE CHAIR
Officer
3$0
ROBERT FAIVRETRUSTEE
Trustee or director
3$0
STACEY THAYERTRUSTEE
Trustee or director
3$0
RACHEL GARRISONTRUSTEE
Trustee or director
3$0
SUE LESARTRUSTEE
Trustee or director
3$0
MARLENE SWEETTRUSTEE
Trustee or director
3$0
ANGELA DEMERITTASSOC TRUSTEE
Trustee or director
3$0
BARBARA WARNASSOC TRUSTEE
Trustee or director
3$0
LORRAINE ANTHONYASSOCIATE TRUSTEE
Trustee or director
3$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
NANCY THEISSENPRESIDENT OF LIBRARY BOARD
Trustee or director, Officer
3$0
JENNIFER SULLIVAN FLANNERYPRESIDENT OF WRLIS
Trustee or director, Officer
3$0
LANCE SPALLHOLZVICE PRESIDENT OF LIBRARY BOARD
Trustee or director, Officer
3$0
MARGARET MCDONOUGHVICE PRESIDENT WRLIS
Officer
3$0
LAUREN ZELLSECRETARY WRLIS
Officer
3$0
TIMOTHY LESARTREASURER WRLIS
Officer
3$0
MOLLY STAMMELIMPROVEMENT COMMITTEE CHAIR
Officer
3$0
ROBERT FAIVRETRUSTEE
Trustee or director
3$0
STACEY THAYERTRUSTEE
Trustee or director
3$0
LYDIA HOFFMANTRUSTEE
Trustee or director
3$0
SUE LESARTRUSTEE
Trustee or director
3$0
MARLENE SWEETTRUSTEE
Trustee or director
3$0
ANGELA DEMERITTASSOC TRUSTEE
Trustee or director
3$0
BARBARA WARNASSOC TRUSTEE
Trustee or director
3$0
LORRAINE ANTHONYASSOCIATE TRUSTEE
Trustee or director
3$0

Address and contacts

Address (IRS master file)
PO BOX 665, ROUND LAKE, NY 12151-0665
In care of
% PRESIDENT
Principal officer (990 for 2024)
DIANE MARCHAND, 31 WESLEY AVE, ROUND LAKE, NY 12151
Signed the 990
JENNIFER SULLIVAN FLANNERY, PRESIDENT
Phone
(518) 899-2285
Return prepared by
Jenkins Beecher & Bethel CPA's

Mission

To support the Round Lake Library and to make the Village of Round Lake a more desirable place to live

990 for the year ended December 31, 2024

Program accomplishments

  • In support of the operations of the Round Lake Library
    Expenses $407,971 · revenue $670,661

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-6031385
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
1936
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,138,013
Income (IRS master file)
$670,661

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$670,661$458,812$2,138,013XML
990December 2023$647,473$421,125$1,928,226XML
990December 2022$437,095$761,020$1,701,321IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 14-6031385).

Questions about WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR

What is the EIN of WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR?
The employer identification number (EIN) of WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR is 14-6031385.
Is WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1936.
Are donations to WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR 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 WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR?
The 990 for the year ended December 31, 2024 names DIANE MARCHAND.
Who are the officers and directors of WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does WOMENS ROUND LAKE IMPOVEMENT SOCIETY TR have?
On its 990 for the year ended December 31, 2024 it reported revenue of $670,661, expenses of $458,812 and total assets of $2,138,013 at year end.

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