Nonprofit · EIN 24-0830954
KNOXVILLE LIBRARY ASSOCIATION
Tax-exempt · KNOXVILLE, PA 16928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $224,022 | $310,711 | -$86,689 | $4,171,252 | $2,443 | $4,168,809 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $218,871
- of which government grants
- $31,929
- Program service revenue
- $531
- Investment income
- $2,220
- Net gain from sales of assets
- $1,715
- Other revenue
- $2,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,239
- Other salaries and wages
- $43,206
- Salaries, compensation and benefits (total)
- $83,009
- Professional fundraising fees
- $0
- Accounting fees
- $13,235
- Occupancy
- $58,243
- Depreciation
- $101,110
- Program services (functional)
- $286,768
- Management and general (functional)
- $23,848
- Fundraising (functional)
- $95
Balance sheet and other
- Total assets, start of year
- $4,384,781
- Total assets, end of year
- $4,171,252
- Total liabilities, end of year
- $2,443
- Net assets, end of year
- $4,168,809
- Land, buildings and equipment
- $3,803,309
- Net assets without donor restrictions
- $3,989,767
- Net assets with donor restrictions
- $179,042
- Gross receipts
- $224,022
- Employees
- 5
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN COOK | LIBRARY DIRE Trustee or director, Officer | 32 | $34,239 |
| AMY ADAMS | MEMBER Trustee or director | 2 | $0 |
| TOM BAKER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LINDA CUNNINGHAM | PRESIDENT Trustee or director, Officer | 2 | $0 |
| AMY DOUTT | MEMBER Trustee or director | 2 | $0 |
| BRANDI FITZWATER | TREASURER Trustee or director, Officer | 2 | $0 |
| MACKENZIE HOWE | MEMBER Trustee or director | 2 | $0 |
| CHRISTINE JOLLY | MEMBER Trustee or director | 2 | $0 |
| CASSANDRA OSGOOD | MEMBER Trustee or director | 2 | $0 |
| GRETA MARIE TAFT | SECRETARY Trustee or director, Officer | 2 | $0 |
| VIVIAN WATKINS | MEMBER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 112 E MAIN ST, KNOXVILLE, PA 16928-9745
- Principal officer (990 for 2025)
- GRETA MARIE TAFT, 4410 ROUTE 49, KNOXVILLE, PA 16928
- Signed the 990
- GRETA MARIE TAFT, SECRETARY
- Phone
- (814) 326-4448
- Return prepared by
- GUTHRIE & CO PC
Mission
PUBLIC LIBRARY FOR THE BENEFIT OF THE TOWN PROVIDING LIBRARY ACCESS AND SERVICES FOR THE COMMUNITY
Program accomplishments
- OPERATION OF FULL LIBRARY SERVICES FOR THE BENEFIT OF THE COMMUNITYExpenses $286,768 · revenue $531
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 | 990 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
- 24-0830954
- 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
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,171,252
- Income (IRS master file)
- $224,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $189,974 | $120,908 | $4,043,768 | IRS |
| 990 | December 2022 | $3,363,864 | $125,984 | $3,827,614 | 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 KNOXVILLE LIBRARY ASSOCIATION
- What is the EIN of KNOXVILLE LIBRARY ASSOCIATION?
- The employer identification number (EIN) of KNOXVILLE LIBRARY ASSOCIATION is 24-0830954.
- Is KNOXVILLE LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to KNOXVILLE LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KNOXVILLE 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 KNOXVILLE LIBRARY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KNOXVILLE LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KNOXVILLE LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names GRETA MARIE TAFT.
- Who are the officers and directors of KNOXVILLE LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $34,239 (ERIN COOK, LIBRARY DIRE).
- How much revenue does KNOXVILLE LIBRARY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $224,022, expenses of $310,711 and total assets of $4,171,252 at year end.
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