Nonprofit · EIN 04-2156198
LEE LIBRARY ASSOCIATION
Tax-exempt · LEE, MA 01238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $366,926 | $315,767 | $51,159 | $617,386 | $0 | $617,386 |
| June 30, 2025 | 990 | $340,862 | $316,463 | $24,399 | $539,287 | $0 | $539,287 |
| June 30, 2024 | 990 | $294,060 | $288,031 | $6,029 | $500,599 | $0 | $500,599 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $326,591
- of which government grants
- $294,891
- Program service revenue
- $0
- Investment income
- $38,522
- Net gain from sales of assets
- -$375
- Other revenue
- $1,813
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $151,832
- Salaries, compensation and benefits (total)
- $164,519
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $35,142
- Program services (functional)
- $313,267
- Management and general (functional)
- $2,500
Balance sheet and other
- Total assets, start of year
- $539,287
- Total assets, end of year
- $617,386
- Total liabilities, end of year
- $0
- Net assets, end of year
- $617,386
- Publicly traded securities
- $497,907
- Net assets without donor restrictions
- $617,386
- Gross receipts
- $372,460
- Employees
- 8
- Volunteers
- 5
- Year formed
- 1907
- State of legal domicile
- MA
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS CONSOLATI | DIRECTOR Trustee or director | 2 | $0 |
| SHARON DELORME | DIRECTOR Trustee or director | 2 | $0 |
| MARYANN FITZHUGH | DIRECTOR Trustee or director | 2 | $0 |
| SANDRA HAYES | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN HORSFORD | DIRECTOR Trustee or director | 2 | $0 |
| KATHY NAVENTI-BROWN | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS UNSWORTH | DIRECTOR Trustee or director | 2 | $0 |
| JANET WARNER | DIRECTOR Trustee or director | 2 | $0 |
| PAULA MILLER | TREASURER Officer | 2 | $0 |
| JUDY NARDACCI | VICE PRESIDE Officer | 2 | $0 |
| DONNA TOOMEY | PRESIDENT Officer | 2 | $0 |
| SHEILA VIALE | CLERK Officer | 2 | $0 |
990 for the year ended June 30, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA ALLEN | VICE PRESIDE Trustee or director | – | $0 |
| THOMAS CONSOLATI | DIRECTOR Trustee or director | – | $0 |
| ZOE DALHEIM | DIRECTOR Trustee or director | – | $0 |
| SHARON DELORME | DIRECTOR Trustee or director | – | $0 |
| MARYANN FITZHUGH | DIRECTOR Trustee or director | – | $0 |
| SANDRA HAYES | DIRECTOR Trustee or director | – | $0 |
| SUSAN HORSFORD | DIRECTOR Trustee or director | – | $0 |
| JUDY NARDACCI | DIRECTOR Trustee or director | – | $0 |
| JANET WARNER | DIRECTOR Trustee or director | – | $0 |
| DONNA TOOMEY | PRESIDENT Officer | – | $0 |
| THOMAS UNSWORTH | TREASURER Officer | – | $0 |
| SHEILA VIALE | CLERK Officer | – | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA ALLEN | VICE PRESIDE Trustee or director | 1 | $0 |
| THOMAS CONSOLATI | DIRECTOR Trustee or director | 0.5 | $0 |
| ZOE DALHEIM | DIRECTOR Trustee or director | 0.5 | $0 |
| SHARON DELORME | DIRECTOR Trustee or director | 0.5 | $0 |
| MARYANN FITZHUGH | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDRA HAYES | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSAN HORSFORD | DIRECTOR Trustee or director | 0.5 | $0 |
| JUDY NARDACCI | DIRECTOR Trustee or director | 0.5 | $0 |
| JANET WARNER | DIRECTOR Trustee or director | 0.5 | $0 |
| DONNA TOOMEY | PRESIDENT Officer | 10 | $0 |
| THOMAS UNSWORTH | TREASURER Officer | 1 | $0 |
| SHEILA VIALE | CLERK Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MAIN ST, LEE, MA 01238-1614
- Principal officer (990 for 2025)
- DONNA TOOMEY, 230 MANDALAY RD, LEE, MA 01238
- Signed the 990
- DONNA TOOMEY, PRESIDENT
- Phone
- (413) 243-0385
- Website
- WWW.LEELIBRARYMA.ORG
- Return prepared by
- ARACE & RICE PC
Mission
TO BE A PRIMARY COMMUNITY RESOURCE BY PROVIDING FREE ACCESS TO RESOURCES IN A VARIETY OF FORMATS AND TO ENCOURAGE EVERYONE TO APPRECIATE THE JOY OF READING AND THE VALUE OF LIBRARIES.
Program accomplishments
- THE LIBRARY PROVIDES ACCESS TO VARIOUS FORMS OF INFORMATION FOR THE LOCAL COMMUNITY AND TO THE INTERNET THROUGH A HARDWIRED COMPUTER AND FREE WIFI. PROGRAMS AND COMMUNITY EVENTS ARE ALSO HELD AT THE LIBRARYExpenses $313,267 · revenue $328,405
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2156198
- 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
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $617,386
- Income (IRS master file)
- $372,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $366,926 | $315,767 | $617,386 | XML |
| 990 | June 2025 | $340,862 | $316,463 | $539,287 | XML |
| 990 | June 2024 | $294,060 | $288,031 | $500,599 | XML |
| 990 | June 2023 | $285,178 | $301,451 | $461,355 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 04-2156198).
Questions about LEE LIBRARY ASSOCIATION
- What is the EIN of LEE LIBRARY ASSOCIATION?
- The employer identification number (EIN) of LEE LIBRARY ASSOCIATION is 04-2156198.
- Is LEE LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to LEE LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEE LIBRARY 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 LEE LIBRARY ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEE LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LEE LIBRARY ASSOCIATION?
- The 990 for the year ended June 30, 2026 names DONNA TOOMEY.
- Who are the officers and directors of LEE LIBRARY ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does LEE LIBRARY ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $366,926, expenses of $315,767 and total assets of $617,386 at year end.
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