Nonprofit · EIN 15-0617569
JERVIS PUBLIC LIBRARY ASSOCIATION
Tax-exempt · ROME, NY 13440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,991,140 | $1,693,828 | $297,312 | $3,691,480 | $1,033 | $3,690,447 |
| December 31, 2024 | 990 | $1,870,135 | $1,650,773 | $219,362 | $3,394,402 | $1,267 | $3,393,135 |
| December 31, 2023 | 990 | $1,824,023 | $1,742,725 | $81,298 | $3,175,209 | $1,436 | $3,173,773 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,571,694
- of which government grants
- $593,336
- Program service revenue
- $2,437
- Investment income
- $150,778
- Other revenue
- $266,231
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $188,756
- Other salaries and wages
- $703,770
- Salaries, compensation and benefits (total)
- $1,167,013
- Professional fundraising fees
- $0
- Occupancy
- $189,175
- Program services (functional)
- $1,454,695
- Management and general (functional)
- $239,133
Balance sheet and other
- Total assets, start of year
- $3,394,402
- Total assets, end of year
- $3,691,480
- Total liabilities, end of year
- $1,033
- Net assets, end of year
- $3,690,447
- Net assets without donor restrictions
- $3,419,536
- Net assets with donor restrictions
- $270,911
- Gross receipts
- $1,991,140
- Employees
- 33
- Volunteers
- 0
- Year formed
- 1894
- 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 | Other / benefits |
|---|---|---|---|---|
| LISA MATTE | DIRECTOR Officer | 40 | $105,828 | $21,247 |
| VICTORIA DEAL | ASST DIRECTOR Officer | 40 | $56,500 | $0 |
| ANNE G HAWKES | TREASURER Officer | 5 | $10,000 | $1,779 |
| LINDA STURTEVANT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY CARDWELL | BD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM NELSON | BD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON CARSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD WELTZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PHYLLIS DIDIO | BD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUELYN CAVANO | BD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA HAMPE | BD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCIE MCCLENDON | BD MEMBER Trustee or director | 1 | $0 | $0 |
| JANET MILLNER | BD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA MATTE | DIRECTOR Officer | 40 | $101,850 | $19,529 |
| KARI TUCKER | ASST DIRECTOR Officer | 40 | $85,362 | $16,594 |
| ANNE G HAWKES | TREASURER Officer | 5 | $9,000 | $1,602 |
| BRIAN BURKE | BD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA STURTEVANT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY CARDWELL | BD MEMBER Trustee or director | 1 | $0 | $0 |
| THERESA FALVO | BD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM NELSON | BD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON CARSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD WELTZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PHYLLIS DIDIO | BD MEMBER Trustee or director | 1 | $0 | $0 |
| JACQUELYN CAVANO | BD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA HAMPE | BD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCIE MCCLENDON | BD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA MATTE | DIRECTOR Officer | 40 | $99,586 | $14,346 |
| KARI TUCKER | ASST DIRECTOR Officer | 40 | $83,136 | $12,208 |
| ANNE G HAWKES | TREASURER Officer | 5 | $8,411 | $1,093 |
| BRIAN BURKE | BD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA STURTEVANT | BD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY CARDWELL | BD MEMBER Trustee or director | 1 | $0 | $0 |
| THERESA FALVO | BD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM NELSON | BD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARON CARSON | BD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD WELTZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK CORBETT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES CUSACK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PHYLLIS DIDIO | BD MEMBER Trustee or director | 1 | $0 | $0 |
| LUIS MARINA | BD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 613 N WASHINGTON ST, ROME, NY 13440-4264
- Principal officer (990 for 2025)
- LISA MATTE, 613 N WASHINGTON STREET, ROME, NY 134404296
- Signed the 990
- LISA MATTE, EXECUTIVE DIRECTOR
- Phone
- (315) 336-4570
- Website
- WWW.JERVISLIBRARY.ORG
- Return prepared by
- D'ARCANGELO & CO LLP
Mission
THE LIBRARY'S MISSION IS TO PROVIDE SERVICES AND MATERIALS TO MEET THE INFORMATION/REFERENCE, EDUCATION, AND CULTURAL NEEDS OF THE GENERAL PUBLIC IN THE COMMUNITY AND SURROUNDING AREAS. THROUGH ITS REFERENCE SERVICE, COLLECTION, AND ELECTRONIC RESOURCES, INCLUDING THE INTERNET, THE LIBRARY PROVIDES TIMELY, ACCURATE, AND USEFUL INFORMATION TO MEET PATRONS' PERSONAL INTEREST NEEDS AND PRACTICAL NEEDS, AS WELL AS ASSISTING PATRONS OF ALL AGES IN MEETING EDUCATIONAL OBJECTIVES, BY PROVIDING INFORMATION TO AID IN FORMAL EDUCATION AS SPONSORED BY SCHOOLS AND BY SUPPLYING INFORMATION TO FOSTER LIFE-LONG LEARNING INDEPENDENT OF SCHOOLS.
Program accomplishments
- JERVIS LIBRARY HAS ONE SINGLE PROGRAM SERVICE. THE PURPOSE OF THE LIBRARY IS TO PROVIDE THE RESIDENTS OF ROME, NY AND ITS SURROUNDING AREAS WITH THE BENEFITS AND USAGE OF THE LIBRARY'S RESOURCES.Expenses $1,454,695 · revenue $268,668
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
- 15-0617569
- 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
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,691,480
- Income (IRS master file)
- $1,991,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,991,140 | $1,693,828 | $3,691,480 | XML |
| 990 | December 2024 | $1,870,135 | $1,650,773 | $3,394,402 | XML |
| 990 | December 2023 | $1,824,023 | $1,742,725 | $3,175,209 | XML |
| 990 | December 2022 | $1,890,312 | $1,492,800 | $3,093,898 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 15-0617569).
Questions about JERVIS PUBLIC LIBRARY ASSOCIATION
- What is the EIN of JERVIS PUBLIC LIBRARY ASSOCIATION?
- The employer identification number (EIN) of JERVIS PUBLIC LIBRARY ASSOCIATION is 15-0617569.
- Is JERVIS PUBLIC LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to JERVIS PUBLIC LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JERVIS PUBLIC LIBRARY ASSOCIATION 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 JERVIS PUBLIC LIBRARY ASSOCIATION 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 JERVIS PUBLIC LIBRARY ASSOCIATION 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 JERVIS PUBLIC LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names LISA MATTE.
- Who are the officers and directors of JERVIS PUBLIC LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 3 received compensation from the organization, the highest $105,828 (LISA MATTE, DIRECTOR).
- How much revenue does JERVIS PUBLIC LIBRARY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,991,140, expenses of $1,693,828 and total assets of $3,691,480 at year end.
Other nonprofits in ROME
- ROME MEMORIAL HOSPITAL INC EIN 16-1471634 · last filed 990 for 2024
- NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION EIN 16-1521105 · last filed 990 for 2025
- GRIFFISS INSTITUTE INC EIN 03-0500249 · last filed 990 for 2025
- GRIFFIN CHARITABLE FOUNDATION INC EIN 84-3999885 · last filed 990-PF for 2024
- GRIFFISS UTILITY SERVICES CORPORATION EIN 16-1592039 · last filed 990 for 2024
- ECONOMIC DEVELOPMENT GROWTH ENTERPRISES CORPORATION EIN 16-0874637 · last filed 990 for 2025
- GRIFFISS LOCAL DEVELOPMENT CORPORATION EIN 16-1471446 · last filed 990 for 2025
- CHARLES AND FLORENCE KAPLAN FOUNDATION EIN 81-3833007 · last filed 990-PF for 2025