Nonprofit · EIN 92-2270826
COLUMBIA COUNTY LIBRARIES ASSOCIATION
Tax-exempt · HILLSDALE, NY 12529
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $114,647 | $92,542 | $22,105 | $60,376 | $0 | $60,376 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $111,881
- Program service revenue
- $0
- Investment income
- $1,266
- Other revenue
- $1,500
Expenses
- Grants and similar amounts paid
- $13,200
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $568
- Other expenses
- $78,774
- Program services (functional)
- $57,636
Balance sheet and other
- Total assets, start of year
- $38,271
- Total assets, end of year
- $60,376
- Total liabilities, end of year
- $0
- Net assets, end of year
- $60,376
- Cash, savings and investments
- $60,376
- Gross receipts
- $114,647
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 |
|---|---|---|---|
| Tamara Gaskell | President | 8 | $0 |
| Dorothea Schoep | Vice President | 5 | $0 |
| Matthew Pavloff | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 669, HILLSDALE, NY 12529-0669
- In care of
- % TAMARA GASKELL
- Signed the 990-EZ
- Tamara Gaskell, Treasurer
- Phone
- (518) 325-4101
Mission
The Columbia County Libraries Association supports public library services to all residents of Columbia County, NY, by supporting the 11 public, association, and school district libraries in Columbia County, and by working together.
Program accomplishments
- Purchase of shared databases, subscriptions, and museum passes for use by the 61,570 residents of Columbia County, NY.Expenses $30,343
- Joint programs, and outreach, held for benefit of all 61,570 residents of Columbia County, NY.Expenses $14,093
- Base grants to the 11 public, association, and school district libraries in Columbia County, NY, to support library services to the 61,570 residents of Columbia County.Expenses $13,200 · grants $13,200
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
- 92-2270826
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $60,376
- Income (IRS master file)
- $114,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $86,044 | $88,329 | $38,421 | IRS |
| 990-EZ | December 2022 | – | – | – | 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 COLUMBIA COUNTY LIBRARIES ASSOCIATION
- What is the EIN of COLUMBIA COUNTY LIBRARIES ASSOCIATION?
- The employer identification number (EIN) of COLUMBIA COUNTY LIBRARIES ASSOCIATION is 92-2270826.
- Is COLUMBIA COUNTY LIBRARIES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to COLUMBIA COUNTY LIBRARIES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA COUNTY LIBRARIES ASSOCIATION 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 COLUMBIA COUNTY LIBRARIES 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 COLUMBIA COUNTY LIBRARIES 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 COLUMBIA COUNTY LIBRARIES ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA COUNTY LIBRARIES ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $114,647, expenses of $92,542 and total assets of $60,376 at year end.
Other nonprofits in HILLSDALE
- ROELIFF JANSEN COMMUNITY LIBRARY EIN 14-1598707 · last filed 990 for 2024
- BRIDGES OF PEACE AND HOPE EIN 26-4757350 · last filed 990-EZ for 2024
- FRIENDS OF THE ROELIFF JANSEN EIN 75-3219131 · last filed 990-N for 2025
- DIVERSE FUTURE FOUNDATION INC EIN 86-3281405 · last filed 990 for 2024
- FREE COLUMBIA INC EIN 84-2446804 · last filed 990 for 2024
- ROE JAN FOOD PANTRY INC EIN 83-2782300 · last filed 990 for 2025
- PRECIOUS POUND PUPS INC EIN 84-2463073 · last filed 990-EZ for 2025
- EVERLASTING HOPE ANIMAL RESCUE EIN 45-2904463 · last filed 990-N for 2025