Nonprofit · EIN 22-3881668
CASTLETON FREE LIBRARY
Tax-exempt · CASTLETON, VT 05735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $255,275 | $228,061 | $27,214 | $373,835 | $2,123 | $371,712 |
| June 30, 2024 | 990 | $414,136 | $825,800 | -$411,664 | $308,295 | $1,855 | $306,440 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $144,547
- of which government grants
- $31,913
- Program service revenue
- $0
- Investment income
- $138
- Other revenue
- $110,590
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,825
- Other salaries and wages
- $21,484
- Salaries, compensation and benefits (total)
- $87,317
- Professional fundraising fees
- $0
- Occupancy
- $9,058
- Travel
- $593
- Program services (functional)
- $219,112
- Management and general (functional)
- $8,949
Balance sheet and other
- Total assets, start of year
- $308,295
- Total assets, end of year
- $373,835
- Total liabilities, end of year
- $2,123
- Net assets, end of year
- $371,712
- Publicly traded securities
- $278,021
- Net assets with donor restrictions
- $371,712
- Gross receipts
- $255,275
- Employees
- 4
- Year formed
- 2010
- State of legal domicile
- VT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Mark | Chairperson Trustee or director, Officer | 1.5 | $0 |
| Patricia Schroeder | Clerk Trustee or director, Officer | 1.5 | $0 |
| Sue Decarolis | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Patrick Keller | Trustee Trustee or director | 1.5 | $0 |
| Mark Brownell | Trustee Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Mark | Chairperson Trustee or director, Officer | 5 | $0 |
| Patricia Schroeder | Clerk Trustee or director, Officer | 5 | $0 |
| Sue Decarolis | Treasurer Trustee or director, Officer | 5 | $0 |
| Patrick Keller | Trustee Trustee or director | 5 | $0 |
| Mary Kearns | Library Director Officer | 28 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 296, CASTLETON, VT 05735-0296
- In care of
- % JANET JONES LIBRARY DIRECTOR
- Principal officer (990 for 2024)
- Mary Kearns, 263 Route 30N, Bomoseen, VT 05732
- Signed the 990
- Mary Kearns, Library Director
- Return prepared by
- RHR Smith & Company CPA's
Mission
The Castleton Free Library serves as a welcoming center for our community and a gateway to the world of information and imagination. We provide free access to materials and ideas through robust collection development, cultural and creative programming, resource sharing, online networking, and outreach. We are dedicated to fostering literacy and lif
Program accomplishments
- The Castleton Free Library serves as a welcoming center for our community by providing free access to materials and ideas through robust collection development, cultural and creative programming, resource sharing, online networking, and outreach.
- Castleton Free Library is in the process of making the library wheelchair accessible.Expenses $219,112
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3881668
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $373,835
- Income (IRS master file)
- $255,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $255,275 | $228,061 | $373,835 | XML |
| 990 | June 2024 | $414,136 | $825,800 | $308,295 | XML |
| 990 | June 2023 | $613,042 | $264,305 | $717,487 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CASTLETON FREE LIBRARY
- What is the EIN of CASTLETON FREE LIBRARY?
- The employer identification number (EIN) of CASTLETON FREE LIBRARY is 22-3881668.
- Is CASTLETON FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CASTLETON FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLETON 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 CASTLETON FREE LIBRARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTLETON FREE LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CASTLETON FREE LIBRARY?
- The 990 for the year ended June 30, 2025 names Mary Kearns.
- Who are the officers and directors of CASTLETON FREE LIBRARY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CASTLETON FREE LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $255,275, expenses of $228,061 and total assets of $373,835 at year end.
Other nonprofits in CASTLETON
- FRIENDS OF CASTLETON FREE LIBRARY EIN 27-0487571 · last filed 990-N for 2025
- VERMONT EDUCATIONAL OPPORTUNITY PROGRAMS EIN 84-3444171 · last filed 990-N for 2022
- MORNING STAR LODGE 37 MEMORIAL FUND INC EIN 02-0462965 · last filed 990-N for 2025
- FRIENDS IN ADOPTION INC EIN 52-1571672 · last filed 990 for 2024
- FSM SUPPORTIVE LIVING INC EIN 03-0348518 · last filed 990-PF for 2025
- CASTLETON COMMUNITY SENIORS INC EIN 03-0357112 · last filed 990 for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 20-2932451 · last filed 990-EZ for 2026
- FRIENDS OF CASTLETON PARKS AND RECREATION INC EIN 99-0862436 · last filed 990-EZ for 2025