Nonprofit · EIN 25-0998189
WARREN LIBRARY ASSOCIATION
Tax-exempt · WARREN, PA 16365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,707,913 | $1,300,829 | $407,084 | $4,951,210 | $2,698 | $4,948,512 |
| December 31, 2023 | 990 | $1,167,238 | $1,878,779 | -$711,541 | $4,525,047 | $2,153 | $4,522,894 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,333,239
- of which government grants
- $919,521
- Program service revenue
- $9,327
- Investment income
- $365,347
- Net gain from sales of assets
- $237,356
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,565
- Other salaries and wages
- $504,360
- Salaries, compensation and benefits (total)
- $731,126
- Professional fundraising fees
- $0
- Accounting fees
- $15,800
- Occupancy
- $121,887
- Travel
- $5,095
- Program services (functional)
- $1,000,593
- Management and general (functional)
- $292,161
- Fundraising (functional)
- $8,075
Balance sheet and other
- Total assets, start of year
- $4,525,047
- Total assets, end of year
- $4,951,210
- Total liabilities, end of year
- $2,698
- Net assets, end of year
- $4,948,512
- Publicly traded securities
- $4,615,917
- Net assets without donor restrictions
- $1,913,929
- Net assets with donor restrictions
- $3,034,583
- Gross receipts
- $3,096,958
- Employees
- 29
- Volunteers
- 25
- Year formed
- 1873
- 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 | Other / benefits |
|---|---|---|---|---|
| KELLI KNAPP | EXECUTIVE DI Officer | 37.5 | $77,688 | $18,877 |
| TAWNI BETTS | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| COLETTE BONAVITA | SECRETARY Trustee or director, Officer | 0.17 | $0 | $0 |
| JOE COLOSIMO | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| DAN GLOTZ | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| CAROLINE HAYES | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| CASSANDRA JOHNSON | TRESURER Trustee or director, Officer | 0.17 | $0 | $0 |
| KEITH KIRSCH | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| DENISE PEARSON | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| CANDY PRICE | PRESIDENT Trustee or director, Officer | 0.17 | $0 | $0 |
| JEFF SCUTELLA | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| TOM SKELTON | VICE PRESIDE Trustee or director, Officer | 0.17 | $0 | $0 |
| ANDREA STAPLEFORD | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLI KNAPP | EXECUTIVE DI Officer | 37.5 | $73,981 | $16,641 |
| ANDREW BACCHETTI | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| TAWNI BETTS | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| COLETTE BONAVITA | SECRETARY Trustee or director, Officer | 0.17 | $0 | $0 |
| BARBARA CROWLEY | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| JEFF EGGLESTON | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| CALEB GNAGE | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| CASSANDRA JOHNSON | TRESURER Trustee or director, Officer | 0.17 | $0 | $0 |
| MARK KING | PRESIDENT Trustee or director, Officer | 0.17 | $0 | $0 |
| KEITH KIRSCH | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| TOM SKELTON | VICE PRESIDE Trustee or director, Officer | 0.17 | $0 | $0 |
| ANDREA STAPLEFORD | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
| DEBRA TEACHMAN | DIRECTOR Trustee or director | 0.17 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 MARKET ST, WARREN, PA 16365-2305
- Principal officer (990 for 2024)
- SARA EDMISTON, 205 MARKET STREET, WARREN, PA 16365
- Signed the 990
- SARA EDMISTON, EXECUTIVE DIRECTOR
- Phone
- (814) 723-4650
- Website
- WWW.WARRENLIBRARY.ORG
- Return prepared by
- HAINES & COMPANY
Mission
THE MISSION OF THE WARREN LIBRARY ASSOCIATION IS TO PROVIDE ALL CITIZENS IN ITS SERVICE AREA ACCESS TO LIBRARY MATERIALS AND INFORMATION SERVICES WHICH ADDRESS THE NEEDS AND EXPAND THE ASPIRATIONS OF THE COMMUNITY FOR FORMAL AND LIFELONG LEARNING, ENRICHMENT AND PLEASURE.
Program accomplishments
- OPERATION OF A PUBLIC LIBRARY FOR THE RESIDENTS OF WARREN COUNTY AND COORDINATION OF COUNTY-WIDE LIBRARY SERVICES.Expenses $815,399 · revenue $9,327
- OPERATION OF THE SENECA DISTRICT LIBRARY CENTER PROVIDING PROFESSIONAL AND TECHNICAL SUPPORT TO 17 MEMBER LIBRARIES IN NORTHWESTERN PENNSYLVANIA.Expenses $185,194
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
- 25-0998189
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,951,210
- Income (IRS master file)
- $3,096,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,707,913 | $1,300,829 | $4,951,210 | XML |
| 990 | December 2023 | $1,167,238 | $1,878,779 | $4,525,047 | XML |
| 990 | December 2022 | $2,715,442 | $2,704,319 | $4,948,621 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 WARREN LIBRARY ASSOCIATION
- What is the EIN of WARREN LIBRARY ASSOCIATION?
- The employer identification number (EIN) of WARREN LIBRARY ASSOCIATION is 25-0998189.
- Is WARREN LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to WARREN LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN 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 WARREN 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 WARREN 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 WARREN LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2024 names SARA EDMISTON.
- Who are the officers and directors of WARREN LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $77,688 (KELLI KNAPP, EXECUTIVE DI).
- How much revenue does WARREN LIBRARY ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,707,913, expenses of $1,300,829 and total assets of $4,951,210 at year end.
Other nonprofits in WARREN
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- RICHARD T BETTS FAMILY FOUNDATION INC EIN 46-0956443 · last filed 990-PF for 2025
- RURAL REGIONAL COLLEGE OF NORTHERN PENNSYLVANIA EIN 47-3530185 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF WARREN COUNTY EIN 25-1380549 · last filed 990 for 2025
- WARREN AND FOREST COUNTIES ECONOMIC OPPORTUNITY COUNCIL EIN 25-1153694 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF WARREN PA EIN 25-0995783 · last filed 990 for 2024
- GENERAL CARE SERVICES INC EIN 25-1512020 · last filed 990 for 2025
- WATSON MEMORIAL HOME EIN 25-0965602 · last filed 990-PF for 2025