Nonprofit · EIN 24-0862566
ANNIE HALENBAKE ROSS LIBRARY
Tax-exempt · LOCK HAVEN, PA 17745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $728,766 | $742,793 | -$14,027 | $1,902,623 | $1,197 | $1,901,426 |
| December 31, 2023 | 990 | $760,401 | $719,474 | $40,927 | $1,938,109 | $1,912 | $1,936,197 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $529,011
- of which government grants
- $423,995
- Program service revenue
- $27,505
- Investment income
- $172,250
- Net gain from sales of assets
- $117,979
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $348,524
- Salaries, compensation and benefits (total)
- $375,106
- Professional fundraising fees
- $0
- Accounting fees
- $29,360
- Travel
- $4,274
- Depreciation
- $36,102
- Program services (functional)
- $592,088
- Management and general (functional)
- $141,355
- Fundraising (functional)
- $9,350
Balance sheet and other
- Total assets, start of year
- $1,938,109
- Total assets, end of year
- $1,902,623
- Total liabilities, end of year
- $1,197
- Net assets, end of year
- $1,901,426
- Land, buildings and equipment
- $547,574
- Net assets without donor restrictions
- $1,708,160
- Net assets with donor restrictions
- $193,266
- Gross receipts
- $1,503,125
- Employees
- 17
- Volunteers
- 30
- Year formed
- 1908
- 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 |
|---|---|---|---|
| AMY LYNNE STRONG | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS STANONIS | DIRECTOR Trustee or director | 1 | $0 |
| LAURAL ZERBE | DIRECTOR Trustee or director | 1 | $0 |
| ART SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| RONA HOUSER | DIRECTOR Trustee or director | 1 | $0 |
| SHANAN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA HUDSON | PRESIDENT Officer | 1 | $0 |
| DREW DEEMS | TREASURER Officer | 1 | $0 |
| ELSA WINCH | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY LYNNE STRONG | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS STANONIS | DIRECTOR Trustee or director | 1 | $0 |
| LAURAL ZERBE | DIRECTOR Trustee or director | 1 | $0 |
| ART SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| RONA HOUSER | DIRECTOR Trustee or director | 1 | $0 |
| SHANAN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA HUDSON | PRESIDENT Officer | 1 | $0 |
| DREW DEEMS | TREASURER Officer | 1 | $0 |
| ELSA WINCH | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 232 W MAIN ST, LOCK HAVEN, PA 17745-1241
- Principal officer (990 for 2024)
- DREW DEEMS, 232 WEST MAIN STREET, LOCK HAVEN, PA 17745
- Signed the 990
- DREW DEEMS, TREASURER
- Phone
- (570) 748-3321
- Website
- WWW.ROSSLIBRARY.ORG
- Return prepared by
- LEA ANN S PLESSINGER CPA LLC
Mission
ANNIE HALENBAKE ROSS LIBRARY SERVES THE CITIZENS OF CLINTON COUNTY, PENNSYLVANIA BY PROVIDING BOOKS AND OTHER MATERIALS FOR READING, STUDY OR REFERENCE, AND OTHER SERVICES.
Program accomplishments
- THE LIBRARY SERVES THE CITIZENS OF CLINTON COUNTY BY PROVIDING BOOKS AND OTHER MATERIAL FOR READING, STUDY OR REFERENCES AND OTHER SERVICES.Expenses $592,088 · revenue $145,484
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
- 24-0862566
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $1,902,623
- Income (IRS master file)
- $1,503,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $728,766 | $742,793 | $1,902,623 | XML |
| 990 | December 2023 | $760,401 | $719,474 | $1,938,109 | XML |
| 990 | December 2022 | $526,229 | $617,955 | $1,734,338 | IRS |
| 990 | December 2021 | $529,868 | $538,708 | $2,121,685 | 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 24-0862566).
Questions about ANNIE HALENBAKE ROSS LIBRARY
- What is the EIN of ANNIE HALENBAKE ROSS LIBRARY?
- The employer identification number (EIN) of ANNIE HALENBAKE ROSS LIBRARY is 24-0862566.
- Is ANNIE HALENBAKE ROSS LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ANNIE HALENBAKE ROSS LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANNIE HALENBAKE ROSS 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 ANNIE HALENBAKE ROSS LIBRARY 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 ANNIE HALENBAKE ROSS LIBRARY 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 ANNIE HALENBAKE ROSS LIBRARY?
- The 990 for the year ended December 31, 2024 names DREW DEEMS.
- Who are the officers and directors of ANNIE HALENBAKE ROSS LIBRARY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ANNIE HALENBAKE ROSS LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $728,766, expenses of $742,793 and total assets of $1,902,623 at year end.
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- INFANT DEVELOPMENT PROGRAM INC EIN 23-2007408 · last filed 990 for 2025
- SHAMOKIN AREA HIGH SCHOOL ALUMNI EDUCATIONAL FUND EIN 24-6019764 · last filed 990 for 2024
- SHAMOKIN AREA HIGH SCHOOL ALUMNI ASSOCIATION EIN 23-1982184 · last filed 990-EZ for 2024
- JERSEY SHORE HOME SCHOOL ASSOCIATION EIN 13-4293750 · last filed 990-PF for 2025
- CLINTON COUNTY COMMUNITY CONNECTIONS INC EIN 23-7001891 · last filed 990 for 2025