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Nonprofit · EIN 15-0594533

KELLOGG FREE LIBRARY

Tax-exempt · CINCINNATUS, NY 13040

Financials

$260K$314K2023$184K$296K2024$557K$363K2025
Revenue Expenses · by fiscal year end
Financials of KELLOGG FREE LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$556,853$362,645$194,208$9,625,359$0$9,625,359
December 31, 2024990-PF$183,825$295,587-$111,762$8,959,874$0$8,959,874
December 31, 2023990-PF$259,958$313,736-$53,778$7,985,524$0$7,985,524
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$174,408
Interest
$5,567
Net gain from sales of assets
$374,958
Other income
$1,920

Expenses

Grants and similar amounts paid
$85,000
Salaries, compensation and benefits (total)
$95,979
Disbursements for charitable purposes
$301,220
Excise tax on investment income
$7,139

Balance sheet and other

Total assets, start of year
$8,959,874
Total assets, end of year
$9,625,359
Total liabilities, end of year
$0
Net assets, end of year
$9,625,359
Fair market value of assets
$9,625,359
Qualifying distributions
$301,220
Net investment income
$554,933

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DALE BATES
N MAIN STREET, CINCINNATUS, NY 13040
VICE PRESIDENT2$0
BRENDA COMOLLI
151 STATE HIGHWAY 23, CINCINNATUS, NY 13040
SECRETARY2$0
PHILIP TOTMAN
PIETY HILL ROAD, CINCINNATUS, NY 13040
PRESIDENT2$0
DAVID CHRISTY
PO BOX 180, CINCINNATUS, NY 13040
TREASURER5$0
GRETCHEN SHUFELT
LOWER CINCINNATUS ROAD, CINCINNATUS, NY 13040
BOARD MEMBER2$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
DALE BATES
N MAIN STREET, CINCINNATUS, NY 13040
VICE PRESIDENT2$0
BRENDA COMOLLI
151 STATE HIGHWAY 23, CINCINNATUS, NY 13040
SECRETARY2$0
PHILIP TOTMAN
PIETY HILL ROAD, CINCINNATUS, NY 13040
PRESIDENT2$0
DAVID CHRISTY
PO BOX 180, CINCINNATUS, NY 13040
TREASURER5$0
GRETCHEN SHUFELT
LOWER CINCINNATUS ROAD, CINCINNATUS, NY 13040
BOARD MEMBER2$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DALE BATES
N MAIN STREET, CINCINNATUS, NY 13040
VICE PRESIDENT2$0
BRENDA COMOLLI
151 STATE HIGHWAY 23, CINCINNATUS, NY 13040
SECRETARY2$0
PHILIP TOTMAN
PIETY HILL ROAD, CINCINNATUS, NY 13040
PRESIDENT2$0
DAVID CHRISTY
PO BOX 180, CINCINNATUS, NY 13040
TREASURER5$0

Address and contacts

Address (IRS master file)
5681 TELEPHONE ROAD, CINCINNATUS, NY 13040-0000
In care of
% DAVID CHRISTY
Signed the 990-PF
DAVID CHRISTY, TREASURER
Phone
(607) 863-4300
Return prepared by
AMY A WINTERS CPA PLLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
15-0594533
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1946
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$9,625,359
Income (IRS master file)
$813,036

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$556,853$362,645$9,625,359IRS
990-PFDecember 2024$183,825$295,587$8,959,874IRS
990-PFDecember 2023$259,958$313,736$7,985,524XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 15-0594533).

Questions about KELLOGG FREE LIBRARY

What is the EIN of KELLOGG FREE LIBRARY?
The employer identification number (EIN) of KELLOGG FREE LIBRARY is 15-0594533.
Is KELLOGG FREE LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Are donations to KELLOGG FREE LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does KELLOGG FREE LIBRARY file?
Form 990-PF. Private foundations file every year.
When is the next return of KELLOGG 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 KELLOGG FREE LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of KELLOGG FREE LIBRARY?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does KELLOGG FREE LIBRARY have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $556,853, expenses of $362,645 and total assets of $9,625,359 at year end.

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