Nonprofit · EIN 16-0902905
YATES COMMUNITY LIBRARY
Tax-exempt · LYNDONVILLE, NY 14098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $186,217 | $161,063 | $25,154 | $282,908 | $46 | $282,862 |
| December 31, 2024 | 990-EZ | $171,275 | $156,055 | $15,220 | $259,882 | $2,174 | $257,708 |
| December 31, 2023 | 990-EZ | $152,090 | $157,346 | -$5,256 | $250,629 | $1,961 | $248,668 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,630
- Program service revenue
- $146,722
- Investment income
- $0
- Net income from fundraising events
- -$1,500
- Other revenue
- $2,365
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $103,444
- Professional fees and payments to contractors
- $3,600
- Occupancy
- $14,737
- Printing, publications and postage
- $8,281
- Other expenses
- $31,001
- Program services (functional)
- $24,636
Balance sheet and other
- Total assets, start of year
- $259,882
- Total assets, end of year
- $282,908
- Total liabilities, end of year
- $46
- Net assets, end of year
- $282,862
- Cash, savings and investments
- $160,016
- Land and buildings
- $48,000
- Gross receipts
- $187,717
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Wenhold | President | 3 | $0 |
| James Watson | Treasurer | 3 | $0 |
| Virginia Hughes | Secretary | 3 | $0 |
| Kathleen Sillick | Vice President | 3 | $0 |
| Jesse Patrick | Trustee | 3 | $0 |
| Kateri Moskaluk | Trustee | 3 | $0 |
| Marlie Miller | Trustee | 3 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Wenhold | President | 3 | $0 |
| James Watson | Treasurer | 3 | $0 |
| Virginia Hughes | Secretary | 3 | $0 |
| Gail Foss | Vice President | 3 | $0 |
| Herbert Bohnet | Trustee | 3 | $0 |
| Kathleen Sillick | Trustee | 3 | $0 |
| Marlie Miller | Trustee | 3 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Wenhold | President | 3 | $0 |
| James Watson | Treasurer | 3 | $0 |
| Virginia Hughes | Secretary | 3 | $0 |
| Gail Foss | Vice President | 3 | $0 |
| Herbert Bohnet | Trustee | 3 | $0 |
| Kathleen Sillick | Trustee | 3 | $0 |
| Marlie Miller | Trustee | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 485, LYNDONVILLE, NY 14098-0485
- Signed the 990-EZ
- Virginia Hughes, Secretary
- Phone
- (585) 765-9041
- Return prepared by
- MILLENNIUM ROADS
Mission
Library
Program accomplishments
- Provide adult, teen, children programs and summer concertsLibrary supplies, books, electronic and audiovisualServes Lyndonville School with approx. population of 4500Expenses $24,636 · grants $24,636
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-0902905
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $282,908
- Income (IRS master file)
- $187,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $186,217 | $161,063 | $282,908 | IRS |
| 990-EZ | December 2024 | $171,275 | $156,055 | $259,882 | IRS |
| 990-EZ | December 2023 | $152,090 | $157,346 | $250,629 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 16-0902905).
Questions about YATES COMMUNITY LIBRARY
- What is the EIN of YATES COMMUNITY LIBRARY?
- The employer identification number (EIN) of YATES COMMUNITY LIBRARY is 16-0902905.
- Is YATES COMMUNITY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to YATES COMMUNITY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YATES COMMUNITY 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 YATES COMMUNITY 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 YATES COMMUNITY LIBRARY 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 YATES COMMUNITY LIBRARY?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does YATES COMMUNITY LIBRARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $186,217, expenses of $161,063 and total assets of $282,908 at year end.
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