Nonprofit · EIN 15-0539132
SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY
Tax-exempt · DRYDEN, NY 13053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $475,585 | $345,463 | $130,122 | $5,051,764 | $0 | $5,051,764 |
| December 31, 2024 | 990 | $358,717 | $344,127 | $14,590 | $4,926,012 | $291 | $4,925,721 |
| December 31, 2023 | 990 | $275,155 | $332,660 | -$57,505 | $5,090,877 | $291 | $5,090,586 |
| December 31, 2021 | 990 | $239,083 | $269,940 | -$30,857 | $5,236,136 | $291 | $5,235,845 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $346,145
- of which government grants
- $17,768
- Program service revenue
- $0
- Investment income
- $129,440
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,316
- Salaries, compensation and benefits (total)
- $58,316
- Professional fundraising fees
- $0
- Depreciation
- $56,184
- Program services (functional)
- $345,463
Balance sheet and other
- Total assets, start of year
- $4,926,012
- Total assets, end of year
- $5,051,764
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,051,764
- Land, buildings and equipment
- $1,326,716
- Net assets without donor restrictions
- $4,781,732
- Net assets with donor restrictions
- $270,032
- Gross receipts
- $475,585
- Employees
- 12
- Volunteers
- 11
- Year formed
- 1883
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE PAMEL | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 32 | $31,673 |
| LAURA LUSK | LIBRARY DIRECTOR Key employee, Highest-paid employee | 32 | $26,643 |
| MICHAEL LANE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL STREETER | TREASURER Trustee or director, Officer | 4 | $0 |
| RANDALL STEWART | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENDA CARPENTER | TRUSTEE Trustee or director | 2 | $0 |
| BAMBI AVERY | SECRETARY Trustee or director | 2 | $0 |
| CLINT BROOKS | TRUSTEE Trustee or director | 2 | $0 |
| CHARLES DARDIA | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE PAMEL | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 32 | $61,437 |
| MICHAEL LANE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL STREETER | TREASURER Trustee or director, Officer | 4 | $0 |
| RANDALL STEWART | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENDA CARPENTER | TRUSTEE Trustee or director | 2 | $0 |
| BAMBI AVERY | SECRETARY Trustee or director | 2 | $0 |
| CLINT BROOKS | TRUSTEE Trustee or director | 2 | $0 |
| CHARLES DARDIA | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE PAMEL | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 32 | $56,178 |
| MARYELLEN RUMSEY | TRUSTEE-EMERITUS Trustee or director | 2 | $0 |
| MICHAEL LANE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL STREETER | TREASURER Trustee or director, Officer | 4 | $0 |
| RANDALL STEWART | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRENDA CARPENTER | TRUSTEE Trustee or director | 2 | $0 |
| BAMBI AVERY | SECRETARY Trustee or director | 2 | $0 |
| CLINT BROOKS | TRUSTEE Trustee or director | 2 | $0 |
| CHARLES DARDIA | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE PAMEL | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 32 | $52,041 |
| MARYELLEN RUMSEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RON DENNISTON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL LANE | SECRETARY Trustee or director, Officer | 2 | $0 |
| LES CLELAND | TREASURER Trustee or director, Officer | 4 | $0 |
| RANDALL STEWART | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN PERKINS | DIRECTOR Trustee or director | 2 | $0 |
| BAMBI AVERY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 24 W MAIN STREET, DRYDEN, NY 13053-0000
- Principal officer (990 for 2025)
- MICHAEL LANE, PO BOX 45, DRYDEN, NY 13053
- Signed the 990
- PAUL STREETER, TRESAURER
- Phone
- (607) 844-4782
- Return prepared by
- ENGELS CERTIFIED PUBLIC ACCOUNTING
Mission
PROVIDING PUBLIC PROGRAMS AND USE OF BOOKS, COMPUTERS RESEARCH MATERIALS, VIDEOS ETC. TO THE COMMUNITY.
Program accomplishments
- OPERATION OF A PUBLIC LIBRARY.Expenses $345,463 · revenue $129,440
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0539132
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $5,051,764
- Income (IRS master file)
- $475,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $475,585 | $345,463 | $5,051,764 | IRS |
| 990 | December 2024 | $358,717 | $344,127 | $4,926,012 | IRS |
| 990 | December 2023 | $275,155 | $332,660 | $5,090,877 | XML |
| 990 | December 2022 | $280,338 | $297,863 | $5,219,496 | IRS |
| 990 | December 2021 | $239,083 | $269,940 | $5,236,136 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 15-0539132).
Questions about SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY
- What is the EIN of SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY?
- The employer identification number (EIN) of SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY is 15-0539132.
- Is SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY 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 SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY 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 SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY?
- The 990 for the year ended December 31, 2025 names MICHAEL LANE.
- Who are the officers and directors of SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $31,673 (DIANE PAMEL, EXECUTIVE DIRECTOR).
- How much revenue does SOUTHWORTH LIBRARY ASSOCIATION TOMPKINS COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $475,585, expenses of $345,463 and total assets of $5,051,764 at year end.
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