Nonprofit · EIN 23-6050185
COLUMBIA PUBLIC LIBRARY ASSOCIATION
Tax-exempt · COLUMBIA, PA 17512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $261,708 | $323,982 | -$62,274 | $2,401,457 | $0 | $2,401,457 |
| December 31, 2023 | 990 | $163,457 | $299,775 | -$136,318 | $2,453,615 | $0 | $2,453,615 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $215,913
- of which government grants
- $106,214
- Program service revenue
- $11,226
- Investment income
- $26,072
- Net rental income
- $2,097
- Net gain from sales of assets
- -$305
- Net income from fundraising events
- $6,273
- Net income from sales of inventory
- $127
- Other revenue
- $8,497
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,127
- Other salaries and wages
- $79,118
- Salaries, compensation and benefits (total)
- $138,922
- Professional fundraising fees
- $0
- Accounting fees
- $10,530
- Occupancy
- $46,825
- Depreciation
- $62,065
- Program services (functional)
- $257,360
- Management and general (functional)
- $61,136
- Fundraising (functional)
- $5,486
Balance sheet and other
- Total assets, start of year
- $2,453,615
- Total assets, end of year
- $2,401,457
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,401,457
- Land, buildings and equipment
- $1,778,409
- Publicly traded securities
- $262,889
- Net assets without donor restrictions
- $2,293,453
- Net assets with donor restrictions
- $108,004
- Gross receipts
- $412,373
- Employees
- 11
- Volunteers
- 20
- Year formed
- 1956
- 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 |
|---|---|---|---|
| HEATHER R BEURY | LIBRARY DIRE Officer | 38 | $49,127 |
| GREGG C DUBBS | TREASURER Trustee or director, Officer | 3.4 | $0 |
| PATRICIA S FISCHER | DIRECTOR Trustee or director | 0.4 | $0 |
| TAMMY JALBERT | PRIOR DIRECT Trustee or director | 0.4 | $0 |
| RACHAEL KEDNEY | SECRETARY Trustee or director, Officer | 0.4 | $0 |
| ANGELA LUTZ | DIRECTOR Trustee or director | 0.4 | $0 |
| DAVID MOUNTZ | DIRECTOR Trustee or director | 0.4 | $0 |
| STEVEN L SHERK | PRESIDENT Trustee or director, Officer | 0.4 | $0 |
| MORGAN SMITH | DIRECTOR Trustee or director | 0.4 | $0 |
| MARK L STEWART | VICE PRESIDE Trustee or director, Officer | 2.4 | $0 |
| KAYLA A WILKINSON | DIRECTOR Trustee or director | 7.9 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN L SHERK | PRESIDENT Trustee or director, Officer | 6 | $0 |
| MARK L STEWART | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| RACHAEL KEDNEY | SECRETARY Trustee or director, Officer | 3 | $0 |
| GREGG C DUBBS | TREASURER Trustee or director, Officer | 3 | $0 |
| KAYLA A WILKINSON | MEMBER Trustee or director | 3 | $0 |
| DAVID MOUNTZ | MEMBER Trustee or director | 3 | $0 |
| PATRICIA S FISCHER | MEMBER Trustee or director | 3 | $0 |
| ANGELA LUTZ | MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 24 S 6TH ST, COLUMBIA, PA 17512-1572
- Principal officer (990 for 2024)
- STEVEN L SHERK, 1716 MANOR ST, COLUMBIA, PA 17512
- Signed the 990
- GREGG C DUBBS, TREASURER
- Phone
- (717) 684-2255
- Return prepared by
- HATTER HARRIS & BEITTEL LLP
Mission
THE COLUMBIA PUBLIC LIBRARY IS A DYNAMIC PORTAL TO READING ENJOYMENT, LIFE-LONG LEARNING, AND SERVICES THAT FOSTER THE WELL-BEING OF OUR COMMUNITY.
Program accomplishments
- PROVIDE FREE ACCESS TO AN ORGANIZED COLLECTION OF PRINT, VIDEO AND AUDIO MATERIALS. PATRON VISITS: 38,000, MEDIA CIRCULATION: 64,200 (CHECK-OUTS). PROVIDE ACCESS TO COMPUTER EQUIPMENT AND SUPPLIES FOR PATRON USE AND FOR CLASS INSTRUCTION. COMPUTER USAGE: 8,607 (LOG-INS). PROVIDE PROGRAMS MATERIALS AND LIBRARY SUPPLIES TO PRESENT A VARIETY OF PROGRAMS AND INSTRUCTIONAL CLASSES TO ALL AGES FROM PRE-SCHOOLERS THROUGH ADULTS. LIBRARY PROGRAMS: 282 PROGRAM ATTENDANCE: 9,097.Expenses $257,360 · revenue $11,226
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
- 23-6050185
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,401,457
- Income (IRS master file)
- $412,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $261,708 | $323,982 | $2,401,457 | XML |
| 990 | December 2023 | $163,457 | $299,775 | $2,453,615 | XML |
| 990 | December 2022 | $288,065 | $288,864 | $2,589,933 | 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 23-6050185).
Questions about COLUMBIA PUBLIC LIBRARY ASSOCIATION
- What is the EIN of COLUMBIA PUBLIC LIBRARY ASSOCIATION?
- The employer identification number (EIN) of COLUMBIA PUBLIC LIBRARY ASSOCIATION is 23-6050185.
- Is COLUMBIA PUBLIC LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to COLUMBIA PUBLIC LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA PUBLIC 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 COLUMBIA PUBLIC 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 COLUMBIA PUBLIC 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 COLUMBIA PUBLIC LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names STEVEN L SHERK.
- Who are the officers and directors of COLUMBIA PUBLIC LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $49,127 (HEATHER R BEURY, LIBRARY DIRE).
- How much revenue does COLUMBIA PUBLIC LIBRARY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $261,708, expenses of $323,982 and total assets of $2,401,457 at year end.
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