Nonprofit · EIN 23-1901898
TAYLOR COMMUNITY LIBRARY ASSOCIATION
Tax-exempt · TAYLOR, PA 18517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $378,675 | $354,541 | $24,134 | $178,349 | $33,200 | $145,149 |
| December 31, 2023 | 990 | $355,116 | $345,399 | $9,717 | $154,217 | $33,200 | $121,017 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $350,675
- of which government grants
- $342,814
- Program service revenue
- $4,215
- Investment income
- $76
- Net income from fundraising events
- $23,709
- Other revenue
- $23,709
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,396
- Other salaries and wages
- $145,100
- Salaries, compensation and benefits (total)
- $268,356
- Professional fundraising fees
- $0
- Depreciation
- $31,341
- Program services (functional)
- $193,013
- Management and general (functional)
- $127,976
- Fundraising (functional)
- $33,552
Balance sheet and other
- Total assets, start of year
- $154,215
- Total assets, end of year
- $178,349
- Total liabilities, end of year
- $33,200
- Net assets, end of year
- $145,149
- Land, buildings and equipment
- $77,036
- Net assets without donor restrictions
- $145,149
- Gross receipts
- $378,675
- Employees
- 8
- 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 |
|---|---|---|---|
| JEANNIE SLUCK | LIBRARY DIRECTOR | 35 | $62,396 |
| KRISTIE CERUTI | Treasurer Trustee or director, Officer | 1 | $0 |
| CARYN EMILIANI | Director Trustee or director | 1 | $0 |
| KRISTEN MINELLA | Director Trustee or director | 1 | $0 |
| KERRI MILLON | Vice President Trustee or director, Officer | 1 | $0 |
| KRISTI ENGLEHARDT | Director Trustee or director | 1 | $0 |
| MARY ANN MANNING | Director Trustee or director | 1 | $0 |
| LORI MCCULLON | Secretary Trustee or director, Officer | 1 | $0 |
| HEATHER DENINNO | President Trustee or director, Officer | 1 | $0 |
| LESLIE DERENICK | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNIE SLUCK | LIBRARY DIRECTOR | 35 | $65,076 |
| KRISTIE CERUTI | Treasurer Trustee or director, Officer | 1 | $0 |
| CARYN EMILIANI | Director Trustee or director | 1 | $0 |
| KRISTEN MINELLA | Director Trustee or director | 1 | $0 |
| KERRI MILLON | Vice President Trustee or director, Officer | 1 | $0 |
| KATHERINE KIER | Director Trustee or director | 1 | $0 |
| KRISTI ENGLEHARDT-EVANS | Director Trustee or director | 1 | $0 |
| MARY ANN MANNING | Director Trustee or director | 1 | $0 |
| LORI MCCULLON | Secretary Trustee or director, Officer | 1 | $0 |
| HEATHER DENINNO | President Trustee or director, Officer | 1 | $0 |
| LESLIE DERENICK | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 710 S MAIN ST, TAYLOR, PA 18517-1826
- Principal officer (990 for 2024)
- HEATHER DENINNO, 710 SOUTH MAIN STREET, TAYLOR, PA 185171826
- Signed the 990
- HEATHER DENINNO, President
- Phone
- (570) 562-3180
- Website
- WWW.LCLSHOME.ORG/TAYLOR
- Return prepared by
- Barbetti McHale LLC
Mission
PUBLIC LENDING LIBRARY
Program accomplishments
- PUBLIC LENDING LIBRARYExpenses $193,013
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
- 23-1901898
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $178,349
- Income (IRS master file)
- $378,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $378,675 | $354,541 | $178,349 | IRS |
| 990 | December 2023 | $355,116 | $345,399 | $154,217 | XML |
| 990 | December 2022 | $354,090 | $342,096 | $131,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 23-1901898).
Questions about TAYLOR COMMUNITY LIBRARY ASSOCIATION
- What is the EIN of TAYLOR COMMUNITY LIBRARY ASSOCIATION?
- The employer identification number (EIN) of TAYLOR COMMUNITY LIBRARY ASSOCIATION is 23-1901898.
- Is TAYLOR COMMUNITY LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to TAYLOR COMMUNITY LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAYLOR COMMUNITY LIBRARY ASSOCIATION 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 TAYLOR COMMUNITY LIBRARY ASSOCIATION 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 TAYLOR COMMUNITY LIBRARY ASSOCIATION 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 TAYLOR COMMUNITY LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names HEATHER DENINNO.
- Who are the officers and directors of TAYLOR COMMUNITY LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $62,396 (JEANNIE SLUCK, LIBRARY DIRECTOR).
- How much revenue does TAYLOR COMMUNITY LIBRARY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $378,675, expenses of $354,541 and total assets of $178,349 at year end.
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