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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 25-1360102

LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION

Tax-exempt · LILLY, PA 15938

Financials

$55K$53K2023$51K$50K2024$49K$53K2025
Revenue Expenses · by fiscal year end
Financials of LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$48,915$53,257-$4,342$21,390–$21,390
December 31, 2024990-EZ$51,001$50,354$647$25,732–$25,732
December 31, 2023990-EZ$54,831$52,654$2,177$25,085–$25,085
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$29,917
Program service revenue
$18,966
Investment income
$11
Other revenue
$21

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$29,529
Professional fees and payments to contractors
$365
Occupancy
$712
Printing, publications and postage
$2
Other expenses
$22,649
Program services (functional)
$47,331

Balance sheet and other

Total assets, start of year
$25,732
Total assets, end of year
$21,390
Total liabilities, end of year
–
Net assets, end of year
$21,390
Cash, savings and investments
$21,390
Gross receipts
$48,915

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN INMANPRESIDENT0$0
PATRICIA DAVISBOARD MEMBER0$0
EMILY HERSHELSECRETARY0$0
ALICIA WALTERSTREASURER0$0
ANITA INMANBOARD MEMBER0$0
PATRICIA KUTYBABOARD MEMBER0$0
DOROTHY GLENNBOARD MEMBER0$0
BRENDA MARSHLIBRARY DIRE0$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JOHN INMANPRESIDENT0$0
EMILY HERSHELSECRETARY0$0
ALICIA WALTERSTREASURER0$0
PATRICIA DAVISBOARD MEMBER0$0
DOROTHY GLENNBOARD MEMBER0$0
PATRICIA KUTBABOARD MEMBER0$0
BRENDA MARSHBOARD MEMBER0$0
ANITA INMANBOARD MEMBER0$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JOHN INMANPRESIDENT0$0
THERESA STEVENSVICE PRESIDE0$0
EMILY HERSHELSECRETARY0$0
ALICIA WALTERSTREASURER0$0
PATRICIA DAVISBOARD MEMBER0$0
ANITA INMANBOARD MEMBER0$0
PATRICIA MIORELLIBOARD MEMBER0$0

Address and contacts

Address (IRS master file)
101 MEMORIAL DRIVE/STE 2, LILLY, PA 15938-0000
In care of
% TREASURER
Signed the 990-EZ
ALICIA WALTERS, TREASURER
Return prepared by
BARNES SALY & COMPANY PC

Mission

PUBLIC LIBRARY SERVICES

990-EZ for the year ended December 31, 2025

Program accomplishments

  • OPERATION OF A PUBLIC LIBRARY
    Expenses $47,331

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
25-1360102
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
1999
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B70)
Assets (IRS master file)
$21,390
Income (IRS master file)
$48,915

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$48,915$53,257$21,390XML
990-EZDecember 2024$51,001$50,354$25,732XML
990-EZDecember 2023$54,831$52,654$25,085XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 25-1360102).

Questions about LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION

What is the EIN of LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION?
The employer identification number (EIN) of LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION is 25-1360102.
Is LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LILLY-WASHINGTON PUBLIC 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 LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does LILLY-WASHINGTON PUBLIC LIBRARY ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $48,915, expenses of $53,257 and total assets of $21,390 at year end.

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