Nonprofit · EIN 14-1381296
ARVILLA E DIVER MEMORIAL LIBRARY
Tax-exempt · SCHAGHTICOKE, NY 12154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $76,312 | $76,042 | $270 | $161,808 | $0 | $161,808 |
| December 31, 2024 | 990-PF | $100,575 | $88,452 | $12,123 | $160,923 | $0 | $160,923 |
| December 31, 2023 | 990-PF | $78,925 | $80,172 | -$1,247 | $147,739 | $0 | $147,739 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $76,312
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $43,482
Balance sheet and other
- Total assets, start of year
- $160,923
- Total assets, end of year
- $161,808
- Total liabilities, end of year
- $0
- Net assets, end of year
- $161,808
- Fair market value of assets
- $161,808
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Ross-Hixson 26 Admirals Way, Ballston Spa, NY 12020 | President | 4 | $0 |
| Karen Cady 1329 NY 40, Schaghticoke, NY 12154 | Secretary | 2 | $0 |
| Erika Bates 18 Jenna Lane, Schaghticoke, NY 12154 | Treasurer | 3 | $0 |
| Fran Smith 165 NY 67, Schaghticoke, NY 12154 | Trustee | 1 | $0 |
| Melanie Natter 80 Pleasant Avenue, Schaghticoke, NY 12154 | Trustee | 1 | $0 |
| Kimberly Klotz 497 Old Schaghticoke Road, Schaghticoke, NY 12154 | Vice President | 2 | $0 |
| Judy Minckler 59 Skyline Drive, Schaghticoke, NY 12154 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Ross-Hixson 1452 Johnsonville Road, Johnsonville, NY 12094 | President | 4 | $0 |
| Karen Cady 1329 NY 40, Schaghticoke, NY 12154 | Secretary | 1 | $0 |
| Judy Minckler 59 Skyline Drive, Melrose, NY 12121 | Treasurer | 2 | $0 |
| Fran Smith PO Box 255, Schaghticoke, NY 12154 | Trustee | 2 | $0 |
| Melanie Natter 80 Pleasant Avenue, Schaghticoke, NY 12154 | Trustee | 1 | $0 |
| Kimberly Klotz 507 Old Schaghticoke Road, Schaghticoke, NY 12154 | Vice President | 1 | $0 |
| Erika Bates 18 Jenna Lane, Schaghticoke, NY 12154 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Ross-Hixson 1452 Johnsonville Road, Johnsonville, NY 12094 | President | 3 | $0 |
| Karen Cady 1329 NY 40, Schaghticoke, NY 12154 | Secretary | 1 | $0 |
| Judy Minckler 59 Skyline Drive, Melrose, NY 12121 | Treasurer | 2 | $0 |
| Jennifer Reidy 2095 State Route 67, Valley Falls, NY 12185 | Trustee | 1 | $0 |
| Melanie Natter 80 Pleasant Avenue, Schaghticoke, NY 12154 | Trustee | 1 | $0 |
| Kimberly Klotz 507 Old Schaghticoke Road, Schaghticoke, NY 12154 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 136 MAIN ST, SCHAGHTICOKE, NY 12154-3905
- Signed the 990-PF
- Erika Bates, Treasurer
- Phone
- (518) 573-8022
- Website
- www.diverlibrary.org
- Return prepared by
- BULMER BOOKKEEPING INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 14-1381296
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $161,808
- Income (IRS master file)
- $76,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $76,312 | $76,042 | $161,808 | IRS |
| 990-PF | December 2024 | $100,575 | $88,452 | $160,923 | IRS |
| 990-PF | December 2023 | $78,925 | $80,172 | $147,739 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 14-1381296).
Questions about ARVILLA E DIVER MEMORIAL LIBRARY
- What is the EIN of ARVILLA E DIVER MEMORIAL LIBRARY?
- The employer identification number (EIN) of ARVILLA E DIVER MEMORIAL LIBRARY is 14-1381296.
- Is ARVILLA E DIVER MEMORIAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to ARVILLA E DIVER MEMORIAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARVILLA E DIVER MEMORIAL LIBRARY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARVILLA E DIVER MEMORIAL 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 ARVILLA E DIVER MEMORIAL LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ARVILLA E DIVER MEMORIAL LIBRARY?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ARVILLA E DIVER MEMORIAL LIBRARY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $76,312, expenses of $76,042 and total assets of $161,808 at year end.
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