Nonprofit · EIN 15-0561710
LYME FREE LIBRARY
Tax-exempt · CHAUMONT, NY 13622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $158,529 | $148,269 | $10,260 | $595,024 | $0 | $595,024 |
| December 31, 2024 | 990 | $185,867 | $134,049 | $51,818 | $584,765 | $0 | $584,765 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $147,190
- of which government grants
- $121,317
- Program service revenue
- $7,697
- Investment income
- $2,815
- Other revenue
- $827
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $29,200
- Salaries, compensation and benefits (total)
- $48,765
- Professional fundraising fees
- $0
- Accounting fees
- $3,380
- Occupancy
- $12,401
- Depreciation
- $10,562
- Program services (functional)
- $27,126
- Management and general (functional)
- $121,143
Balance sheet and other
- Total assets, start of year
- $584,765
- Total assets, end of year
- $595,024
- Total liabilities, end of year
- $0
- Net assets, end of year
- $595,024
- Land, buildings and equipment
- $379,674
- Net assets without donor restrictions
- $595,024
- Gross receipts
- $158,529
- Employees
- 2
- 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 |
|---|---|---|---|
| JOHN RUSHO | TRUSTEE Trustee or director | 0 | $0 |
| HEIDI BERNIER | TRUSTEE Trustee or director | 0 | $0 |
| TINA HUNT | TRUSTEE Trustee or director | 0 | $0 |
| JULIE GRIECO | TRUSTEE Trustee or director | 0 | $0 |
| MELISSA K WARNECK | PRESIDENT Officer | 5 | $0 |
| JUDI BATES | TREASURER Officer | 5 | $0 |
| BARBARA PECK | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN RUSHO | TRUSTEE Trustee or director | 0 | $0 |
| HEIDI BERNIER | TRUSTEE Trustee or director | 0 | $0 |
| TINA HUNT | TRUSTEE Trustee or director | 0 | $0 |
| JULIE GRIECO | TRUSTEE Trustee or director | 0 | $0 |
| DOUG WARNECK | PRESIDENT Officer | 0 | $0 |
| JUDI BATES | FINANCIAL OFFICER Officer | 0 | $0 |
| BARBARA PECK | SECRETARY Officer | 0 | $0 |
| MELISSA KOFFS | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12165 STATE ROUTE 12E, CHAUMONT, NY 13622-3161
- In care of
- % MELISSA KOFFS
- Principal officer (990 for 2025)
- MELISSA KOFFS, 12193 NYS RT 12E, CHAUMONT, NY 13622
- Signed the 990
- MELISSA KOFFS, PRESIDENT
- Phone
- (315) 649-5454
- Website
- WWW.LYMEFREELIBRARY.ORG
- Return prepared by
- LAURIE L HULBERT CPA
Mission
THE MISSION OF THE LYME FREE LIBRARY IS TO SERVE AS A COMMUNITY GATHERING PLACE AND A GATEWAY TO IDEAS FOR RESIDENTS OF ALL AGES AND INTERESTS.
Program accomplishments
- THE LIBRARY SERVES A RURAL COMMUNITY WITH ADULT AND CHILD SERVICES. THESE INCLUDE STORYTIME, SUMMER READING PROGRAM BOOK CLUB, AND INTERNET ACCESS. TOTAL BORROWERS 2000Expenses $27,126 · revenue $7,697
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
- 15-0561710
- 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
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $595,024
- Income (IRS master file)
- $158,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $158,529 | $148,269 | $595,024 | XML |
| 990 | December 2024 | $185,867 | $134,049 | $584,765 | XML |
| 990 | December 2023 | $200,614 | $133,359 | $532,847 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 15-0561710).
Questions about LYME FREE LIBRARY
- What is the EIN of LYME FREE LIBRARY?
- The employer identification number (EIN) of LYME FREE LIBRARY is 15-0561710.
- Is LYME FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to LYME FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYME FREE 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 LYME FREE 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 LYME FREE LIBRARY 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 LYME FREE LIBRARY?
- The 990 for the year ended December 31, 2025 names MELISSA KOFFS.
- Who are the officers and directors of LYME FREE LIBRARY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LYME FREE LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $158,529, expenses of $148,269 and total assets of $595,024 at year end.
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