Nonprofit · EIN 05-6012916
LADIES PASCOAG LIBRARY ASSOCIATION
Tax-exempt (reinstated) · PASCOAG, RI 02859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $152,058 | $151,445 | $613 | $377,913 | $338 | $377,575 |
| June 30, 2024 | 990-EZ | $156,814 | $142,697 | $14,117 | $376,962 | – | $376,962 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $152,054
- Investment income
- $4
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $99,708
- Professional fees and payments to contractors
- $1,428
- Occupancy
- $16,977
- Printing, publications and postage
- $20,760
- Other expenses
- $12,572
- Program services (functional)
- $150,284
Balance sheet and other
- Total assets, start of year
- $376,962
- Total assets, end of year
- $377,913
- Total liabilities, end of year
- $338
- Net assets, end of year
- $377,575
- Cash, savings and investments
- $68,742
- Land and buildings
- $296,701
- Gross receipts
- $152,058
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHAN LAMBERT | PRESIDENT | 0 | $0 |
| ELIZABETH MORIN | VICE PRESIDE | 0 | $0 |
| JOYCE FORTIER | TREASURER | 0 | $0 |
| ELIZABETH CARLSON | SECRETARY | 0 | $0 |
| GRETCHEN HANLEY | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHAN LAMBERT | PRESIDENT | 0 | $0 |
| ELIZABETH MORIN | VICE PRESIDE | 0 | $0 |
| JOYCE FORTIER | TREASURER | 0 | $0 |
| ELIZABETH CARLSON | SECRETARY | 0 | $0 |
| GRETCHEN HANLEY | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 57 CHURCH ST, PASCOAG, RI 02859-2601
- Signed the 990-EZ
- JOYCE FORTIER, TREASURER
- Phone
- (401) 568-6226
- Return prepared by
- BAILEY & COMPANY INC
Mission
MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG
Program accomplishments
- MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAGExpenses $38,004
- MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAGExpenses $112,280
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-6012916
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $377,913
- Income (IRS master file)
- $152,058
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- December 7, 2011
- Reinstated
- Effective December 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $152,058 | $151,445 | $377,913 | XML |
| 990-EZ | June 2024 | $156,814 | $142,697 | $376,962 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 05-6012916).
Questions about LADIES PASCOAG LIBRARY ASSOCIATION
- What is the EIN of LADIES PASCOAG LIBRARY ASSOCIATION?
- The employer identification number (EIN) of LADIES PASCOAG LIBRARY ASSOCIATION is 05-6012916.
- Is LADIES PASCOAG LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective December 15, 2011.
- Are donations to LADIES PASCOAG LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LADIES PASCOAG 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 LADIES PASCOAG LIBRARY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LADIES PASCOAG LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LADIES PASCOAG LIBRARY ASSOCIATION?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LADIES PASCOAG LIBRARY ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $152,058, expenses of $151,445 and total assets of $377,913 at year end.
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