Nonprofit · EIN 25-1128700
PATTON PUBLIC LIBRARY
Tax-exempt · PATTON, PA 16668
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $76,111 | $85,585 | -$9,474 | $658,788 | $3,340 | $655,448 |
| December 31, 2023 | 990 | $74,873 | $77,985 | -$3,112 | $668,472 | $3,340 | $665,132 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,603
- of which government grants
- $31,313
- Program service revenue
- $21,783
- Investment income
- $3,725
- Net gain from sales of assets
- $1,223
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $28,695
- Salaries, compensation and benefits (total)
- $31,366
- Professional fundraising fees
- $0
- Accounting fees
- $1,524
- Occupancy
- $12,287
- Depreciation
- $20,485
- Program services (functional)
- $69,758
- Management and general (functional)
- $13,776
- Fundraising (functional)
- $2,051
Balance sheet and other
- Total assets, start of year
- $668,472
- Total assets, end of year
- $658,788
- Total liabilities, end of year
- $3,340
- Net assets, end of year
- $655,448
- Land, buildings and equipment
- $548,087
- Net assets without donor restrictions
- $655,448
- Gross receipts
- $76,111
- Employees
- 5
- Year formed
- 1962
- 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 |
|---|---|---|---|
| PATRICIA WILLETT | PRESIDENT Trustee or director, Officer | – | $0 |
| DEAN DIETRICK | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| JOHN PETERMAN | TREASURER Trustee or director, Officer | – | $0 |
| PATRICIA RIDINGER | SECRETARY Trustee or director, Officer | – | $0 |
| BOBBIE CAMMARATA | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL STRASSER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA WILLETT | PRESIDENT Trustee or director, Officer | – | $0 |
| DEAN DIETRICK | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| LOIS MARSHALL | TREASURER Trustee or director, Officer | – | $0 |
| PATRICIA RIDINGER | SECRETARY Trustee or director, Officer | – | $0 |
| BOBBIE CAMMARATA | BOARD MEMBER Trustee or director | – | $0 |
| JANICE DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| JOHN PETERMAN | BOARD MEMEBE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 444 MAGEE AVE, PATTON, PA 16668-1219
- Principal officer (990 for 2024)
- PATRICIA WILLETT, 212 HIGHLAND AVENUE, PATTON, PA 16668
- Signed the 990
- PATRICIA WILLETT, PRESIDENT
- Phone
- (814) 674-8231
- Return prepared by
- BARNES SALY & COMPANY PC
Mission
OPERATION OF A PUBLIC LIBRARY
Program accomplishments
- OPERATION OF A PUBLIC LIBRARYExpenses $69,758
- NON INVESTMENT DEPRECIATION EXPENSE
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
- 25-1128700
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $658,788
- Income (IRS master file)
- $76,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $76,111 | $85,585 | $658,788 | XML |
| 990 | December 2023 | $74,873 | $77,985 | $668,472 | XML |
| 990 | December 2022 | $70,972 | $75,290 | $669,590 | 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 25-1128700).
Questions about PATTON PUBLIC LIBRARY
- What is the EIN of PATTON PUBLIC LIBRARY?
- The employer identification number (EIN) of PATTON PUBLIC LIBRARY is 25-1128700.
- Is PATTON PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to PATTON PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATTON PUBLIC 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 PATTON PUBLIC 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 PATTON PUBLIC 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 PATTON PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 names PATRICIA WILLETT.
- Who are the officers and directors of PATTON PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PATTON PUBLIC LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $76,111, expenses of $85,585 and total assets of $658,788 at year end.
Other nonprofits in PATTON
- HIGHLANDER FOUNDATION EIN 20-2510404 · last filed 990-PF for 2026
- PENNSYLVANIA CITIZENS FOR BETTER LIBRARIES EIN 32-0292307 · last filed 990-N for 2025
- ROCK RUN RECREATION INC EIN 20-1623406 · last filed 990 for 2024
- PATTON FIRE COMPANY NO 1 EIN 25-6051922 · last filed 990 for 2024
- PATTON SPORTSMENS ASSOCIATION EIN 25-1207852 · last filed 990 for 2025
- WALTER MCCOY HOME ASSOCIATION INC EIN 25-0649750 · last filed 990 for 2025
- PENNSYLVANIA SONS AND DAUGHTERS OF ITALY EIN 25-0933829 · last filed 990 for 2025
- JOHN WHITE EX SERVICEMENS CLUB EIN 25-0879945 · last filed 990 for 2025