Nonprofit · EIN 59-6136968
LAKE WALES LIBRARY ASSOCIATION INC
Tax-exempt · LAKE WALES, FL 33898
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $253,759 | $144,463 | $109,296 | $2,423,427 | $0 | $2,423,427 |
| March 31, 2025 | 990 | $136,736 | $95,587 | $41,149 | $2,314,133 | $0 | $2,314,133 |
| March 31, 2024 | 990 | $172,082 | $100,498 | $71,584 | $2,272,984 | $0 | $2,272,984 |
| March 31, 2023 | 990 | $140,132 | $84,685 | $55,447 | $2,201,400 | $0 | $2,201,400 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $68,465
- Membership dues
- $4,512
- Program service revenue
- $0
- Investment income
- $185,294
- Net gain from sales of assets
- $116,097
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $61,092
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Program services (functional)
- $116,557
- Management and general (functional)
- $27,906
Balance sheet and other
- Total assets, start of year
- $2,314,133
- Total assets, end of year
- $2,423,427
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,423,427
- Publicly traded securities
- $1,995,382
- Net assets without donor restrictions
- $2,423,427
- Gross receipts
- $480,563
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- FL
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL BILLINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT C CONNER | TREASURER Trustee or director, Officer | 1 | $0 |
| JUDI CORRIVEAU | BOARD MEMBER Trustee or director | 1 | $0 |
| GAIL HEWITT | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY JAMES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DIANA JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENDA MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JODIE S SCHMIDT | SECRETARY Trustee or director, Officer | 1 | $0 |
| SALLIE SCHROEDER | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY S SHIELDS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| IMELDA TICE | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA K MAYER | PRESIDENT Officer | 1 | $0 |
990 for the year ended March 31, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL BILLINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT C CONNER | TREASURER Trustee or director, Officer | 1 | $0 |
| JUDI CORRIVEAU | BOARD MEMBER Trustee or director | 1 | $0 |
| GAIL HEWITT | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY JAMES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DIANA JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENDA MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JODIE S SCHMIDT | SECRETARY Trustee or director, Officer | 1 | $0 |
| SALLIE SCHROEDER | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY S SHIELDS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| IMELDA TICE | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA K MAYER | PRESIDENT Officer | 1 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL BILLINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANNA CLARKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT C CONNER | TREASURER Trustee or director, Officer | 1 | $0 |
| JUDI CORRIVEAU | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANA JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENDA MORGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JODIE S SCHMIDT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SALLIE SCHROEDER | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY SHIELDS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| IMELDA TICE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL BILLINGS | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNA CLARKE | SECRETARY Trustee or director, Officer | 5 | $0 |
| ROBERT C CONNER | TREASURER Trustee or director, Officer | 5 | $0 |
| JUDI CORRIVEAU | BOARD MEMBER Trustee or director | 2 | $0 |
| DIANA JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| GLENDA MORGAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JODIE S SCHMIDT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SALLIE SCHROEDER | BOARD MEMBER Trustee or director | 2 | $0 |
| TAMMY SHIELDS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| IMELDA TICE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3624 RED OAK CT, LAKE WALES, FL 33898-8496
- In care of
- % ROBERT C CONNER
- Principal officer (990 for 2025)
- MELISSA K MAYER, 290 CYPRESS GARDENS LANE, LAKE WALES, FL 33853
- Signed the 990
- ROBERT C CONNER, TREASURER
- Phone
- (863) 678-4004
- Website
- LWLIBRARYASSOC.ORG
- Return prepared by
- BUNTING TRIPP & INGLEY LLP
Mission
SUPPORT ORGANIZATION FOR CITY LIBRARY
Program accomplishments
- PROVIDED MONETARY SUPPORT AND PURCHASED BOOKS, AUDIO AND VIDEO TAPES AND OTHER ITEMS FOR LAKE WALES PUBLIC LIBRARY. ALSO, FUNDED PROGRAMS FOR CHIDREN AND ADULTS.Expenses $110,971 · grants $61,092
- FUNDED CASUAL LABOR AND CHILDREN'S PROGRAMSExpenses $5,586
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 59-6136968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1984
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,423,427
- Income (IRS master file)
- $480,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $253,759 | $144,463 | $2,423,427 | XML |
| 990 | March 2025 | $136,736 | $95,587 | $2,314,133 | XML |
| 990 | March 2024 | $172,082 | $100,498 | $2,272,984 | XML |
| 990 | March 2023 | $140,132 | $84,685 | $2,201,400 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 59-6136968).
Questions about LAKE WALES LIBRARY ASSOCIATION INC
- What is the EIN of LAKE WALES LIBRARY ASSOCIATION INC?
- The employer identification number (EIN) of LAKE WALES LIBRARY ASSOCIATION INC is 59-6136968.
- Is LAKE WALES LIBRARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LAKE WALES LIBRARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LAKE WALES LIBRARY ASSOCIATION INC 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 LAKE WALES LIBRARY ASSOCIATION INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE WALES LIBRARY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of LAKE WALES LIBRARY ASSOCIATION INC?
- The 990 for the year ended March 31, 2026 names MELISSA K MAYER.
- Who are the officers and directors of LAKE WALES LIBRARY ASSOCIATION INC?
- The 990 for the year ended March 31, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does LAKE WALES LIBRARY ASSOCIATION INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $253,759, expenses of $144,463 and total assets of $2,423,427 at year end.
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