Nonprofit · EIN 93-1516316
OTSELIC VALLEY LIBRARY
Tax-exempt · SOUTH OTSELIC, NY 13155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $80,000 | $51,376 | $28,624 | $125,324 | – | $125,324 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Other revenue
- $80,000
Expenses
- Compensation of officers, directors and key employees
- $33,053
- Salaries, compensation and benefits (total)
- $33,054
- Other expenses
- $18,322
Balance sheet and other
- Total assets, start of year
- $96,700
- Total assets, end of year
- $125,324
- Total liabilities, end of year
- –
- Net assets, end of year
- $125,324
- Cash, savings and investments
- $125,324
- Gross receipts
- $80,000
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 |
|---|---|---|---|
| Amy Guernsey | Library Aide | 20 | $15,694 |
| Catalina Charles | Library Director | 10 | $15,259 |
| Abigail Bishop | Treasurer | 1 | $2,100 |
| Michele Reakes | Board of Trustees President | 0 | $0 |
| Terri FoorPessin | Board of trustees member | 0 | $0 |
| Suki Dale Fox | Board of trustees Financial Officer | 0 | $0 |
| Eric Wentworth | Board of Trustees member | 0 | $0 |
| Kirsten Spear | Board of Trustees Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 161, SOUTH OTSELIC, NY 13155-0161
- In care of
- % CATALINA CHARLES
- Signed the 990-EZ
- Dale D Fox, Financial Officer
- Phone
- (315) 653-7218
Mission
We are a nonprofit public library.
Program accomplishments
- Our 3 largest programs include interlibrary loan and in house book loans, book and resource collections, and programs for all ages. We budget monthly for these activities. We also offer many databases to the public through patron computers and web based resources.
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 | No data |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-1516316
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $125,324
- Income (IRS master file)
- $80,000
Filing history
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 OTSELIC VALLEY LIBRARY
- What is the EIN of OTSELIC VALLEY LIBRARY?
- The employer identification number (EIN) of OTSELIC VALLEY LIBRARY is 93-1516316.
- Is OTSELIC VALLEY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to OTSELIC VALLEY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTSELIC VALLEY 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 OTSELIC VALLEY 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 OTSELIC VALLEY 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 are the officers and directors of OTSELIC VALLEY LIBRARY?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $15,694 (Amy Guernsey, Library Aide).
- How much revenue does OTSELIC VALLEY LIBRARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,000, expenses of $51,376 and total assets of $125,324 at year end.
Other nonprofits in SOUTH OTSELIC
- AMERICAN LEGION EIN 16-6094096 · last filed 990-EZ for 2024
- OTSELIC VALLEY FISHING AND HERITAGE ASSOCIATION EIN 61-1606065 · last filed 990-N for 2025
- SOUTH OTSELIC FIRE DISTRICT EIN 16-1201464 · last filed 990-N for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 94-3447993 · last filed 990-N for 2024