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Nonprofit · EIN 16-0777891

ANDERSON-LEE LIBRARY INC

Tax-exempt · SILVER CREEK, NY 14136

Financials

$167K$150K2023$216K$165K2024$141K$191K2025
Revenue Expenses · by fiscal year end
Financials of ANDERSON-LEE LIBRARY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$141,393$191,309-$49,916$382,439$0$382,439
December 31, 2024990$216,143$164,532$51,611$432,355$0$432,355
December 31, 2023990-EZ$166,665$149,543$17,122$380,744$0$380,744
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$31,781
Program service revenue
$98,750
Investment income
$8,040
Net income from fundraising events
$2,822

Expenses

Compensation of officers, directors and key employees
$50,925
Salaries, compensation and benefits (total)
$117,465
Professional fees and payments to contractors
$3,506
Occupancy
$13,448
Printing, publications and postage
$491
Other expenses
$56,399
Program services (functional)
$5,100

Balance sheet and other

Total assets, start of year
$432,355
Total assets, end of year
$382,439
Total liabilities, end of year
$0
Net assets, end of year
$382,439
Cash, savings and investments
$257,439
Land and buildings
$125,000
Gross receipts
$141,393

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

NameTitleHours / weekCompensation
TYLER ANNISDIRECTOR40$50,925
MARK WOOLLEYPRESIDENT1$0
MARIANN BOWERSVICE PRESIDENT1$0
GREGORY COLESECT1$0
MAUREEN MORABITOTREASURER3$0
REV DANIEL FIEBELKORNTRUSTEE1$0
ROSEANN FALCONETRUSTEE1$0
GARY BARBERTRUSTEE0$0
BARBARA O'CONNELLTRUSTEE1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
TYLER ANNISDIRECTOR
Trustee or director
40$48,500
REV DANIEL FIEBELKORNTRUSTEE
Trustee or director
1$0
ROSEANN FALCONETRUSTEE
Trustee or director
1$0
GARY BARBERTRUSTEE
Trustee or director
1$0
BARBARA O'CONNELLTRUSTEE
Trustee or director
1$0
MARK WOOLLEYPRESIDENT
Officer
1$0
MARIANN BOWERSVICE PRESIDENT
Officer
1$0
GREGORY COLESECT
Officer
1$0
MAUREEN MORABITOTREASURER
Officer
3$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
TYLER ANNISDIRECTOR40$45,000
MARK WOOLLEYPRESIDENT1$0
MARIANN BOWERSVICE PRESIDENT1$0
GREGORY COLESECT1$0
MAUREEN MORABITOTREASURER3$0
REV DANIEL FIEBELKORNTRUSTEE1$0
ROSEANN FALCONETRUSTEE1$0
GARY BARBERTRUSTEE1$0
BARBARA O'CONNELLTRUSTEE1$0

Address and contacts

Address (IRS master file)
43 MAIN ST, SILVER CREEK, NY 14136-1416
In care of
% MAUREEN MORABITO
Signed the 990-EZ
MAUREEN MORABITO, TREASURER
Phone
(716) 934-3468
Return prepared by
VJF BUSINESS CONSULTANTS LLC

Mission

PROVIDING EDUCATIONAL PROGRAMS AND BOOKS IN COMMUNITY

990-EZ for the year ended December 31, 2025

Program accomplishments

  • CHILDRENS PROGRAMMING
    Expenses $3,100
  • NATIVE AMERICAN PROGRAMING
    Expenses $2,000

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
16-0777891
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B700)
Assets (IRS master file)
$382,439
Income (IRS master file)
$141,393

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$141,393$191,309$382,439IRS
990December 2024$216,143$164,532$432,355IRS
990-EZDecember 2023$166,665$149,543$380,744XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 16-0777891).

Questions about ANDERSON-LEE LIBRARY INC

What is the EIN of ANDERSON-LEE LIBRARY INC?
The employer identification number (EIN) of ANDERSON-LEE LIBRARY INC is 16-0777891.
Is ANDERSON-LEE LIBRARY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to ANDERSON-LEE LIBRARY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ANDERSON-LEE LIBRARY INC 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 ANDERSON-LEE LIBRARY INC 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 ANDERSON-LEE LIBRARY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of ANDERSON-LEE LIBRARY INC?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $50,925 (TYLER ANNIS, DIRECTOR).
How much revenue does ANDERSON-LEE LIBRARY INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $141,393, expenses of $191,309 and total assets of $382,439 at year end.

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