Nonprofit · EIN 16-6184347
SHERRILL-KENWOOD FREE LIBRARY
Tax-exempt · SHERRILL, NY 13461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $303,051 | $240,202 | $62,849 | $858,629 | $186,700 | $671,929 |
| December 31, 2023 | 990 | $235,079 | $203,869 | $31,210 | $799,428 | $186,700 | $612,728 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $264,243
- of which government grants
- $195,786
- Program service revenue
- $2,210
- Investment income
- $36,073
- Net gain from sales of assets
- $22,067
- Other revenue
- $525
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $129,924
- Salaries, compensation and benefits (total)
- $142,857
- Professional fundraising fees
- $0
- Accounting fees
- $6,489
- Occupancy
- $15,941
- Depreciation
- $6,939
- Program services (functional)
- $205,602
- Management and general (functional)
- $34,600
Balance sheet and other
- Total assets, start of year
- $799,428
- Total assets, end of year
- $858,629
- Total liabilities, end of year
- $186,700
- Net assets, end of year
- $671,929
- Land, buildings and equipment
- $139,917
- Publicly traded securities
- $481,823
- Net assets without donor restrictions
- $591,962
- Net assets with donor restrictions
- $79,967
- Gross receipts
- $340,826
- Employees
- 12
- Volunteers
- 1
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN MCDONALD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BRIANA LINDER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| RACHEL SAYLES | SECRETARY Trustee or director, Officer | 5 | $0 |
| RASHMI BISMARK | TREASURER Trustee or director, Officer | 5 | $0 |
| CONNIE MCHENRY | TRUSTEE Trustee or director | 5 | $0 |
| MICHAEL SAYLES | TRUSTEE Trustee or director | 5 | $0 |
| JOLENE VANDERHOOF | TRUSTEE Trustee or director | 5 | $0 |
| CLARISSA SIEDSMA | TRUSTEE Trustee or director | 5 | $0 |
| CATHI BREWER | LIBRARY DIRE Officer | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN MCDONALD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KATHRYN FALKENMEYER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| RACHEL SAYLES | SECRETARY Trustee or director, Officer | 5 | $0 |
| RASHMI BISMARK | TREASURER Trustee or director, Officer | 5 | $0 |
| BRIANA LINDER | TRUSTEE Trustee or director | 5 | $0 |
| CONNIE MCHENRY | TRUSTEE Trustee or director | 5 | $0 |
| MICHAEL SAYLES | TRUSTEE Trustee or director | 5 | $0 |
| JOLENE VANDERHOOF | TRUSTEE Trustee or director | 5 | $0 |
| CATHI BREWER | LIBRARY DIRE Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 543 SHERRILL RD, SHERRILL, NY 13461-1263
- Principal officer (990 for 2024)
- CATHI BREWER, 543 SHERRILL ROAD, SHERRILL, NY 13461
- Signed the 990
- CATHI BREWER, LIBRARY DIRECTOR
- Phone
- (315) 363-5980
- Return prepared by
- GUSTAFSON & WARGO CPAS LLP
Mission
TO PROVIDE MATERIALS, PROGRAMS, AND A COMMUNITY CENTER TO MEET THE EDUCATIONAL, CULTURAL, RECREATIONAL, AND INFORMATIONAL NEEDS OF ALL MEMBERS OF OUR COMMUNITY.
Program accomplishments
- THE SHERILL-KENWOOD LIBRARY PROVIDES MATERIALS, PROGRAMS AND A COMMUNITY CENTER TO MEET THE EDUCATIONAL, CULTURAL AND INFORMATIONAL NEEDS OF THE COMMUNITY.Expenses $205,602 · revenue $2,210
- THE SHERILL-KENWOOD LIBRARY PROVIDES MATERIALS, PROGRAMS AND A COMMUNITY CENTER TO MEET THE EDUCATIONAL, CULTURAL AND INFORMATIONAL NEEDS OF THE COMMUNITY.
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 | Not 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
- 16-6184347
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $858,629
- Income (IRS master file)
- $340,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $303,051 | $240,202 | $858,629 | IRS |
| 990 | December 2023 | $235,079 | $203,869 | $799,428 | XML |
| 990 | December 2022 | $109,706 | $167,522 | $505,545 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-6184347).
Questions about SHERRILL-KENWOOD FREE LIBRARY
- What is the EIN of SHERRILL-KENWOOD FREE LIBRARY?
- The employer identification number (EIN) of SHERRILL-KENWOOD FREE LIBRARY is 16-6184347.
- Is SHERRILL-KENWOOD FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SHERRILL-KENWOOD FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERRILL-KENWOOD FREE 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 SHERRILL-KENWOOD FREE LIBRARY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERRILL-KENWOOD FREE LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHERRILL-KENWOOD FREE LIBRARY?
- The 990 for the year ended December 31, 2024 names CATHI BREWER.
- Who are the officers and directors of SHERRILL-KENWOOD FREE LIBRARY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHERRILL-KENWOOD FREE LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $303,051, expenses of $240,202 and total assets of $858,629 at year end.
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