Nonprofit · EIN 80-0674255
DEPAUVILLE FREE LIBRARY
Tax-exempt · DEPAUVILLE, NY 13632
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $123,885 | $115,626 | $8,259 | $42,812 | $0 | $42,812 |
| December 31, 2024 | 990-EZ | $116,620 | $112,654 | $3,966 | $40,841 | $0 | $40,841 |
| December 31, 2023 | 990-EZ | $107,800 | $109,960 | -$2,160 | $43,010 | $0 | $43,010 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $123,783
- Program service revenue
- $100
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,851
- Salaries, compensation and benefits (total)
- $82,694
- Professional fees and payments to contractors
- $19,854
- Occupancy
- $7,499
- Printing, publications and postage
- $227
- Other expenses
- $5,352
- Program services (functional)
- $18,354
Balance sheet and other
- Total assets, start of year
- $40,841
- Total assets, end of year
- $42,812
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,812
- Cash, savings and investments
- $42,812
- Gross receipts
- $123,885
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE HAMLIN WEHRLE | DIRECTOR | 26.56 | $30,851 |
| TRESA FORKEY | PRESIDENT | 1 | $0 |
| JAN LARROW | VICE PRESIDENT | 1 | $0 |
| EMILY CLEMENT | SECRETARY | 1 | $0 |
| GAIL EGERESSY | TREASURER | 1 | $0 |
| PHIL POND | TRUSTEE | 0.5 | $0 |
| DOREEN HANSON | TRUSTEE | 0.5 | $0 |
| ALICIA KEEFER | TRUSTEE | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE HAMLIN WEHRLE | DIRECTOR | 27 | $30,791 |
| TRESA FORKEY | PRESIDENT | 1 | $0 |
| JAN LARROW | VICE PRESIDENT | 1 | $0 |
| COLLEEN SCHIMPF | SECRETARY | 1 | $0 |
| GAIL EGERESSY | TREASURER | 1 | $0 |
| PHIL POND | TRUSTEE | 0.5 | $0 |
| KEITHA HAAS | TRUSTEE | 0.5 | $0 |
| DOREEN HANSON | TRUSTEE | 0.5 | $0 |
| KENNETH KNAPP | TRUSTEE | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE HAMLIN WEHRLE | DIRECTOR | 28 | $29,515 |
| TRESA FORKEY | PRESIDENT | 1 | $0 |
| JAN LARROW | VICE PRESIDENT | 1 | $0 |
| COLLEEN SCHIMPF | SECRETARY | 1 | $0 |
| GAIL EGERESSY | TREASURER | 1 | $0 |
| PHIL POND | TRUSTEE | 0.5 | $0 |
| KEITHA HAAS | TRUSTEE | 0.5 | $0 |
| DOREEN HANSON | TRUSTEE | 0.5 | $0 |
| KENNETH KNAPP | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 239, DEPAUVILLE, NY 13632-0239
- Mailing address (990-N for 2013)
- PO Box 239, Depauville NY 13632
- Principal officer (990-N for 2013)
- Tresa Forkey, PO Box 133, Depauville NY 13632
- Signed the 990-EZ
- Cynthia Stewart, bookkeeper
- Phone
- (315) 686-3299
Mission
PUBLIC LIBRARY. EDUCATION AND COMMUNITY SPACE
Program accomplishments
- Educational and social programs for all ages on a wide range of topics, with emphasis on early reading intervention.Expenses $13,975
- Providing computer and online services, the library maintains laptops, a printer and fiber optic internet for public use.Expenses $2,554
- Purchase of books and other print and non-print materials for circulation.Expenses $1,825
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 80-0674255
- 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)
- $42,812
- Income (IRS master file)
- $123,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $123,885 | $115,626 | $42,812 | XML |
| 990-EZ | December 2024 | $116,620 | $112,654 | $40,841 | XML |
| 990-EZ | December 2023 | $107,800 | $109,960 | $43,010 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Tresa Forkey | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0674255).
Questions about DEPAUVILLE FREE LIBRARY
- What is the EIN of DEPAUVILLE FREE LIBRARY?
- The employer identification number (EIN) of DEPAUVILLE FREE LIBRARY is 80-0674255.
- Is DEPAUVILLE FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DEPAUVILLE FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEPAUVILLE FREE 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 DEPAUVILLE FREE 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 DEPAUVILLE FREE LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DEPAUVILLE FREE LIBRARY?
- The 990-N for 2013 names Tresa Forkey.
- Who are the officers and directors of DEPAUVILLE FREE LIBRARY?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $30,851 (KATE HAMLIN WEHRLE, DIRECTOR).
- How much revenue does DEPAUVILLE FREE LIBRARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $123,885, expenses of $115,626 and total assets of $42,812 at year end.
Other nonprofits in DEPAUVILLE
- DEPAUVILLE FIRE HISTORICAL SOCIETY EIN 86-1744432 · last filed 990-N for 2025
- ST LAWRENCE VALLEY BLUEGRASS ASSOC INC EIN 81-4367851 · last filed 990-N for 2025
- DEPAUVILLE VOLUNTEER FIRE DEPARTMENT INC EIN 88-0619686 · last filed 990-N for 2025