Nonprofit · EIN 26-4560063
PALMYRA COMMUNITY LIBRARY
Tax-exempt · PALMYRA, NY 14522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $402,982 | $446,672 | -$43,690 | $1,640,729 | $1 | $1,640,728 |
| December 31, 2024 | 990 | $385,898 | $432,443 | -$46,545 | $1,670,230 | $0 | $1,670,230 |
| December 31, 2023 | 990 | $357,265 | $401,128 | -$43,863 | $1,716,775 | $0 | $1,716,775 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,467
- Program service revenue
- $353,819
- Investment income
- $8,187
- Other revenue
- $17,509
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $197,754
- Salaries, compensation and benefits (total)
- $236,564
- Professional fundraising fees
- $0
- Occupancy
- $63,936
- Travel
- $113
- Depreciation
- $99,871
- Program services (functional)
- $383,520
- Management and general (functional)
- $63,152
Balance sheet and other
- Total assets, start of year
- $1,670,230
- Total assets, end of year
- $1,640,729
- Total liabilities, end of year
- $1
- Net assets, end of year
- $1,640,728
- Land, buildings and equipment
- $1,120,387
- Net assets without donor restrictions
- $1,429,440
- Net assets with donor restrictions
- $211,288
- Gross receipts
- $402,982
- Employees
- 14
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- NY
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 |
|---|---|---|---|
| Sheila Koeberle | Director Officer | 40 | $58,304 |
| Sheryl LaDelfa | Treasurer Trustee or director, Officer | 1 | $3,554 |
| Sarah Wimer | President Trustee or director, Officer | 1 | $0 |
| Mary Beth Poupart | Secretary Trustee or director, Officer | 1 | $0 |
| Barbara Lloyd | Member Trustee or director | 1 | $0 |
| Sharon Sweeney | Member Trustee or director | 1 | $0 |
| Edward Doyle | Member Trustee or director | 1 | $0 |
| Kathy Pray | Member Trustee or director | 1 | $0 |
| Jennifer Cohen | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Koeberle | Director Officer | 40 | $56,116 |
| Sheryl LaDelfa | Treasurer Trustee or director, Officer | 1 | $3,224 |
| Michael Braell | President Trustee or director, Officer | 1 | $0 |
| Sarah Wimer | Vice President Trustee or director, Officer | 1 | $0 |
| Mary Beth Poupart | Secretary Trustee or director, Officer | 1 | $0 |
| Sharon Sweeney | Member Trustee or director | 1 | $0 |
| Barbara Lloyd | Member Trustee or director | 1 | $0 |
| Kathryn Pray | Member Trustee or director | 1 | $0 |
| Edward Doyle | Member Trustee or director | 1 | $0 |
| Jennifer Cohen | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheila Koeberle | Director Officer | 35 | $40,606 |
| Patricia Baynes | Director Officer | 35 | $23,711 |
| Sheryl LaDelfa | Treasurer Trustee or director, Officer | 1 | $3,100 |
| Michael Braell | President Trustee or director, Officer | 1 | $0 |
| Sarah Wimer | Vice President Trustee or director, Officer | 1 | $0 |
| Mary Beth Poupart | Secretary Trustee or director, Officer | 1 | $0 |
| Sharon Sweeney | Member Trustee or director | 1 | $0 |
| Barbara Lloyd | Member Trustee or director | 1 | $0 |
| Kathryn Pray | Member Trustee or director | 1 | $0 |
| Edward Doyle | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 402 E MAIN ST, PALMYRA, NY 14522-1105
- In care of
- % PATRICIA BAYNES
- Principal officer (990 for 2025)
- Sheryl LaDelfa, 402 E Main Street, Palmyra, NY 14522
- Signed the 990
- Sheryl LaDelfa, Treasurer
- Phone
- (315) 597-5276
- Return prepared by
- Allied CPAs PC
Mission
To provide public library programs and services to the residents of the Palmyra Community Public Library District, in the Town of Palmyra, excluding the portion of the town that lies within the Newark Central School District.
Program accomplishments
- Provide public library programs and services to residents of the Town of Palmyra.Expenses $383,520 · revenue $371,328
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
- 26-4560063
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $1,640,729
- Income (IRS master file)
- $402,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $357,265 | $401,128 | $1,716,775 | IRS |
| 990 | December 2022 | $344,687 | $493,004 | $1,690,939 | 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 PALMYRA COMMUNITY LIBRARY
- What is the EIN of PALMYRA COMMUNITY LIBRARY?
- The employer identification number (EIN) of PALMYRA COMMUNITY LIBRARY is 26-4560063.
- Is PALMYRA COMMUNITY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PALMYRA COMMUNITY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALMYRA COMMUNITY 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 PALMYRA COMMUNITY LIBRARY 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 PALMYRA COMMUNITY LIBRARY 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 PALMYRA COMMUNITY LIBRARY?
- The 990 for the year ended December 31, 2025 names Sheryl LaDelfa.
- Who are the officers and directors of PALMYRA COMMUNITY LIBRARY?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $58,304 (Sheila Koeberle, Director).
- How much revenue does PALMYRA COMMUNITY LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $402,982, expenses of $446,672 and total assets of $1,640,729 at year end.
Other nonprofits in PALMYRA
- LASCO INSTITUTE EIN 99-3255733 · last filed 990-N for 2025
- PALMYRA FRIENDS OF THE LIBRARY EIN 46-3854345 · last filed 990-N for 2025
- WESTERN NEW YORK CHAPTER INSTITUTE OF PACKAGING PROFESSIONALS EIN 92-2595517 · last filed 990-N for 2025
- PALMYRA-MACEDON EDUCATIONAL FOUNDATION EIN 16-1569981 · last filed 990-N for 2025
- EAST PALMYRA CHRISTIAN SCHOOL INC EIN 15-0614501 · last filed 990 for 2025
- PALMYRA COMMUNITY CENTER INC EIN 16-1126996 · last filed 990 for 2025
- THE UNION AGRICULTURAL SOCIETY AT PALMYRA EIN 15-0551405 · last filed 990 for 2025
- PALMYRA MEMORIAL POST EIN 23-7296789 · last filed 990 for 2024