Nonprofit · EIN 23-1669141
HAWLEY LIBRARY ASSOCIATION INC
Tax-exempt · HAWLEY, PA 18428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $153,064 | $205,371 | -$52,307 | $962,143 | -$96 | $962,239 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,379
- of which government grants
- $94,638
- Program service revenue
- $9,504
- Investment income
- $64
- Net income from fundraising events
- $23,117
- Other revenue
- $23,117
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $92,480
- Salaries, compensation and benefits (total)
- $92,480
- Professional fundraising fees
- $0
- Depreciation
- $26,776
- Program services (functional)
- $182,282
- Management and general (functional)
- $16,291
- Fundraising (functional)
- $6,798
Balance sheet and other
- Total assets, start of year
- $1,014,462
- Total assets, end of year
- $962,143
- Total liabilities, end of year
- -$96
- Net assets, end of year
- $962,239
- Land, buildings and equipment
- $388,815
- Publicly traded securities
- $488,585
- Net assets without donor restrictions
- $746,806
- Net assets with donor restrictions
- $215,433
- Gross receipts
- $153,064
- Employees
- 0
- Year formed
- 1933
- State of legal domicile
- PA
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 |
|---|---|---|---|
| LEE SIEGFRIED | Secretary Trustee or director | 1 | $0 |
| ALAN COOPER | Vice President Trustee or director, Officer | 1 | $0 |
| DONA SCHMALZLE | Director Trustee or director, Officer | 1 | $0 |
| CELIA TRAYES | Director Trustee or director | 1 | $0 |
| SCOTT BEILMAN | Director Trustee or director | 1 | $0 |
| MARY ANNE TEETER | Director Trustee or director | 1 | $0 |
| JAY STARNES | Director Trustee or director | 1 | $0 |
| MARGOT CLAUSS | Director Trustee or director | 1 | $0 |
| AMANDA SCHMALZLE | President & CEO Trustee or director | 1 | $0 |
| MARCI BRAND | Director Trustee or director | 1 | $0 |
| SUSANN GEORGE | Director Trustee or director, Officer | 1 | $0 |
| JEFF GUCCINI | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 103 MAIN AVE, HAWLEY, PA 18428-1369
- Signed the 990
- SUSANN GEORGE, President
- Phone
- (570) 226-4620
- Return prepared by
- Barbetti McHale LLC
Mission
THE PURPOSE IS TO PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY SERVICES.
Program accomplishments
- PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICES, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONSExpenses $182,282
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
- 23-1669141
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $962,143
- Income (IRS master file)
- $153,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $315,279 | $196,171 | $1,014,462 | IRS |
| 990 | December 2022 | $154,731 | $178,911 | $895,438 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 HAWLEY LIBRARY ASSOCIATION INC
- What is the EIN of HAWLEY LIBRARY ASSOCIATION INC?
- The employer identification number (EIN) of HAWLEY LIBRARY ASSOCIATION INC is 23-1669141.
- Is HAWLEY LIBRARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HAWLEY LIBRARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWLEY LIBRARY ASSOCIATION 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 HAWLEY LIBRARY ASSOCIATION INC 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 HAWLEY LIBRARY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HAWLEY LIBRARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does HAWLEY LIBRARY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $153,064, expenses of $205,371 and total assets of $962,143 at year end.
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