Nonprofit · EIN 51-0078419
CORBIT CALLOWAY MEMORIAL LIBRARY
Tax-exempt · ODESSA, DE 19730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $536,444 | $562,976 | -$26,532 | $4,193,295 | $0 | $4,193,295 |
| June 30, 2024 | 990 | $543,395 | $515,705 | $27,690 | $4,024,748 | $861 | $4,023,887 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $319,660
- of which government grants
- $315,272
- Program service revenue
- $0
- Investment income
- $192,044
- Net gain from sales of assets
- $105,264
- Net income from fundraising events
- $24,740
- Other revenue
- $24,740
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $314,424
- Salaries, compensation and benefits (total)
- $353,476
- Professional fundraising fees
- $0
- Accounting fees
- $12,422
- Occupancy
- $9,066
- Depreciation
- $8,025
- Program services (functional)
- $416,161
- Management and general (functional)
- $82,086
- Fundraising (functional)
- $64,729
Balance sheet and other
- Total assets, start of year
- $4,024,748
- Total assets, end of year
- $4,193,295
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,193,295
- Land, buildings and equipment
- $42,635
- Publicly traded securities
- $3,554,578
- Net assets without donor restrictions
- $3,920,224
- Net assets with donor restrictions
- $273,071
- Gross receipts
- $1,050,096
- Employees
- 13
- Volunteers
- 120
- Year formed
- 1847
- State of legal domicile
- DE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DAVIS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KRISTI DEVLIN | TREASURER Trustee or director, Officer | 2 | $0 |
| NICHOLAS MANCUSO | TRUSTEE-AT-L Trustee or director | 2 | $0 |
| STEPHANIE PAYZANT | TRUSTEE-AT-L Trustee or director | 2 | $0 |
| MARGARET RYAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER SEDA | TRUSTEE-AT-L Trustee or director | 2 | $0 |
| SITAL SONI | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DAVIS | VICE PRESIDE Officer | – | $0 |
| KRISTI DEVLIN | MEMBER Officer | – | $0 |
| NICHOLAS MANCUSO | MEMBER Officer | – | $0 |
| MELISSA NICHOLS | MEMBER Officer | – | $0 |
| MARGARET RYAN | PRESIDENT Officer | – | $0 |
| JENNIFER SEDA | MEMBER Officer | – | $0 |
| SITAL SONI | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 128, ODESSA, DE 19730-0128
- Principal officer (990 for 2024)
- MARGARET RYAN
- Signed the 990
- MARGARET RYAN, PRESIDENT
- Phone
- (302) 378-8838
- Return prepared by
- ATLANTIC BLUE ADVISORS LLC
Mission
TO PROVIDE SERVICES AND MAINTAIN A FREE PUBLIC LIBRARY IN THE MIDDLETOWN ODESSA TOWNSEND (MOT) AND SOUTHERN NEW CASTLE COUNTY, DELAWARE AREA.
Program accomplishments
- TO PROVIDE SERVICES AND MAINTAIN A LIBRARY IN THE MIDDLETOWN ODESSA TOWNSEND (MOT) AND SOUTHERN NEW CASTLE COUNTY, DELAWARE AREA. DURING 2024, 35,446 CLIENTS WERE SERVED AND CIRCULATION OF 46,584 PIECES OF MATERIAL.Expenses $416,161
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0078419
- 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
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $4,193,295
- Income (IRS master file)
- $1,050,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $543,395 | $515,705 | $4,024,748 | IRS |
| 990 | June 2023 | $1,147,434 | $445,086 | $3,729,698 | IRS |
| 990 | June 2022 | $477,587 | $465,108 | $2,829,242 | IRS |
| 990 | June 2021 | – | – | – | 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 CORBIT CALLOWAY MEMORIAL LIBRARY
- What is the EIN of CORBIT CALLOWAY MEMORIAL LIBRARY?
- The employer identification number (EIN) of CORBIT CALLOWAY MEMORIAL LIBRARY is 51-0078419.
- Is CORBIT CALLOWAY MEMORIAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to CORBIT CALLOWAY MEMORIAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORBIT CALLOWAY MEMORIAL 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 CORBIT CALLOWAY MEMORIAL LIBRARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORBIT CALLOWAY MEMORIAL LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORBIT CALLOWAY MEMORIAL LIBRARY?
- The 990 for the year ended June 30, 2025 names MARGARET RYAN.
- Who are the officers and directors of CORBIT CALLOWAY MEMORIAL LIBRARY?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CORBIT CALLOWAY MEMORIAL LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $536,444, expenses of $562,976 and total assets of $4,193,295 at year end.
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- SNCC ROTARY FOUNDATION EIN 81-5250669 · last filed 990-N for 2024
- DELAWARE BEEKEEPERS ASSOCIATION INC EIN 82-5493501 · last filed 990-N for 2025
- WOMENS CLUB OF ODESSA EIN 23-7353083 · last filed 990-N for 2025
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