Nonprofit · EIN 16-0835026
DORMANN LIBRARY
Tax-exempt · BATH, NY 14810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $513,125 | $687,919 | -$174,794 | $3,020,358 | $392,408 | $2,627,950 |
| December 31, 2024 | 990 | $710,141 | $685,623 | $24,518 | $3,072,830 | $364,617 | $2,708,213 |
| December 31, 2023 | 990 | $938,093 | $636,266 | $301,827 | $2,827,529 | $319,130 | $2,508,399 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $457,513
- of which government grants
- $352,426
- Program service revenue
- $21,028
- Investment income
- $31,050
- Other revenue
- $3,534
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $411,653
- Salaries, compensation and benefits (total)
- $450,864
- Professional fundraising fees
- $0
- Accounting fees
- $4,325
- Occupancy
- $62,071
- Depreciation
- $84,875
- Program services (functional)
- $613,826
- Management and general (functional)
- $74,093
Balance sheet and other
- Total assets, start of year
- $3,072,830
- Total assets, end of year
- $3,020,358
- Total liabilities, end of year
- $392,408
- Net assets, end of year
- $2,627,950
- Land, buildings and equipment
- $1,496,078
- Publicly traded securities
- $1,177,445
- Net assets without donor restrictions
- $2,627,950
- Gross receipts
- $513,125
- Employees
- 22
- Year formed
- 1869
- 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 |
|---|---|---|---|
| Lisa Zawrotney | President Trustee or director, Officer | 1 | $0 |
| Jo Slovak | Vice President Trustee or director, Officer | 1 | $0 |
| Kathy Warren | Director Trustee or director | 1 | $0 |
| Kelly Oest | Director Trustee or director | 1 | $0 |
| Emily Stephenson | Secretary Trustee or director, Officer | 1 | $0 |
| Dan Shugars | Director Trustee or director | 1 | $0 |
| Sam Pifer | Director Trustee or director | 1 | $0 |
| Julia Jordan | Director Trustee or director | 1 | $0 |
| Kerry Stermole | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tess McKinley | President Trustee or director, Officer | 1 | $0 |
| Kimberly Ortiz | Vice President Trustee or director, Officer | 1 | $0 |
| Kathy Partridge | Secretary Trustee or director, Officer | 1 | $0 |
| Jonathan Chase | Director Trustee or director | 1 | $0 |
| Kelly Oest | Director Trustee or director | 1 | $0 |
| Heather Schneider | Treasurer Trustee or director, Officer | 1 | $0 |
| Dan Shugars | Director Trustee or director | 1 | $0 |
| Sam Pifer | Director Trustee or director | 1 | $0 |
| Emily Stephenson | Director Trustee or director | 1 | $0 |
| Lisa Zawrotny | Director Trustee or director | 1 | $0 |
| Stacey Wing | Director Trustee or director | 1 | $0 |
| Robert Plaskov | Legal Advisor Trustee or director | 1 | $0 |
| Kathy Warren | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tess McKinley | President Trustee or director, Officer | 1 | $0 |
| Kimberly Ortiz | Vice President Trustee or director, Officer | 1 | $0 |
| Kathy Partridge | Secretary Trustee or director, Officer | 1 | $0 |
| Jonathan Chase | Director Trustee or director | 1 | $0 |
| Sam Pifer | Director Trustee or director | 1 | $0 |
| Heather Schneider | Treasurer Trustee or director, Officer | 1 | $0 |
| Dan Shugars | Director Trustee or director | 1 | $0 |
| Emily Stephenson | Director Trustee or director | 1 | $0 |
| Lisa Zawrotny | Director Trustee or director | 1 | $0 |
| Stacey Wing | Director Trustee or director | 1 | $0 |
| Robert Plaskov | Legal Advisor Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W MORRIS ST, BATH, NY 14810-1436
- Signed the 990
- LeighAnn Rumsey, Library Director
- Phone
- (607) 776-4613
- Website
- DORMANNLIBRARY.ORG
- Return prepared by
- BYSIEK CPA PLLC
Mission
OPERATE A PUBLIC LIBRARY
Program accomplishments
- MAINTENANCE AND OPERATION OF A PUBLIC LIBRARY, OFFERING TRADITIONAL BOOKS, MOVIES AND INTERNET ACCESS. THERE IS A SMALL CAFE INSIDE THE LIBRARY AS WELL AS A PUBLIC MEETING ROOM.Expenses $613,826 · revenue $513,125
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
- 16-0835026
- 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
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $3,020,358
- Income (IRS master file)
- $513,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $513,125 | $687,919 | $3,020,358 | XML |
| 990 | December 2024 | $710,141 | $685,623 | $3,072,830 | IRS |
| 990 | December 2023 | $938,093 | $636,266 | $2,827,529 | XML |
| 990 | December 2022 | $478,446 | $583,499 | $2,379,631 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-0835026).
Questions about DORMANN LIBRARY
- What is the EIN of DORMANN LIBRARY?
- The employer identification number (EIN) of DORMANN LIBRARY is 16-0835026.
- Is DORMANN LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to DORMANN LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DORMANN 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 DORMANN 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 DORMANN LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DORMANN LIBRARY?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DORMANN LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $513,125, expenses of $687,919 and total assets of $3,020,358 at year end.
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