Nonprofit · EIN 15-0567352
ERWIN LIBRARY AND INSTITUTE
Tax-exempt · BOONVILLE, NY 13309
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $171,606 | $154,753 | $16,853 | $861,538 | $0 | $861,538 |
| December 31, 2024 | 990 | $165,429 | $161,142 | $4,287 | $842,855 | $0 | $842,855 |
| December 31, 2023 | 990 | $152,304 | $126,515 | $25,789 | $837,420 | $0 | $837,420 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,564
- of which government grants
- $26,859
- Program service revenue
- $61,428
- Investment income
- $47,614
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $51,939
- Salaries, compensation and benefits (total)
- $58,980
- Professional fundraising fees
- $0
- Accounting fees
- $2,550
- Occupancy
- $44,245
- Depreciation
- $22,922
- Program services (functional)
- $142,787
- Management and general (functional)
- $11,966
Balance sheet and other
- Total assets, start of year
- $842,855
- Total assets, end of year
- $861,538
- Total liabilities, end of year
- $0
- Net assets, end of year
- $861,538
- Land, buildings and equipment
- $242,678
- Gross receipts
- $171,606
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1800
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMIEN LIS | TRUSTEE Trustee or director | 0.5 | $0 |
| JAMES PITCHER | TRUSTEE Trustee or director | 0.5 | $0 |
| MICHAEL GREEN | TRUSTEE Trustee or director | 0.5 | $0 |
| BARBARA FITZGERALD | TRUSTEE Trustee or director | 0.5 | $0 |
| DAVID ADSIT | TRUSTEE Trustee or director | 0.5 | $0 |
| RENE STOCKLOSA | TRUSTEE Trustee or director | 0.5 | $0 |
| INEZ SZOT | TRUSTEE Trustee or director | 0.5 | $0 |
| CAROL ANNA | TRUSTEE Trustee or director | 0.5 | $0 |
| KATHLEEN ROBERTS | TRUSTEE Trustee or director | 0.5 | $0 |
| LISA SEIGERS | TRUSTEE Trustee or director | 0.5 | $0 |
| DONNA RIPP | TRUSTEE Trustee or director | 0.5 | $0 |
| RAINA ROBINSON | TRUSTEE Trustee or director | 0.5 | $0 |
| MICHELLE ZEIGLER | TRUSTEE Trustee or director | 0.5 | $0 |
| KENNETH STABB | PRESIDENT Officer | 1.5 | $0 |
| GARY KREILACH | VICE PRESIDENT Officer | 0.5 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET SKJELLERUP | SECRETARY Officer | 0.5 | $0 |
| CHERYL KAPFER | TREASURER Officer | 1.5 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH STABB | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| GARY KREILACH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARGARET SKJELLERUP | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PATRICIA GRENIER | TREASURER Trustee or director, Officer | 1.5 | $0 |
| DAMIEN LIS | TRUSTEE Trustee or director | 0 | $0 |
| JAMES PITCHER | TRUSTEE Trustee or director | 0 | $0 |
| MICHAEL GREEN | TRUSTEE Trustee or director | 0 | $0 |
| BARBARA FITZGERALD | TRUSTEE Trustee or director | 0 | $0 |
| DAVID ADSIT | TRUSTEE Trustee or director | 0 | $0 |
| RENE STOCKLOSA | TRUSTEE Trustee or director | 0 | $0 |
| INEZ SZOT | TRUSTEE Trustee or director | 0 | $0 |
| CAROL ANNA | TRUSTEE Trustee or director | 0 | $0 |
| KATHLEEN ROBERTS | TRUSTEE Trustee or director | 0 | $0 |
| LISA SEIGERS | TRUSTEE Trustee or director | 0 | $0 |
| DONNA RIPP | TRUSTEE Trustee or director | 0 | $0 |
| RAINA ROBINSON | TRUSTEE Trustee or director | 0 | $0 |
| MICHELLE ZEIGLER | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vincent Fitch | President Trustee or director, Officer | 1.5 | $0 |
| Kenneth Stabb | Vice President Trustee or director, Officer | 0.5 | $0 |
| Margaret Skjellerup | Secretary Trustee or director, Officer | 0.5 | $0 |
| Patricia Grenier | Treasurer Trustee or director, Officer | 1.5 | $0 |
| Robert Dustin | Trustee Trustee or director | 0 | $0 |
| Damien Lis | Trustee Trustee or director | 0 | $0 |
| James Pitcher | Trustee Trustee or director | 0 | $0 |
| Michael Green | Trustee Trustee or director | 0 | $0 |
| Richard Sanford | Trustee Trustee or director | 0 | $0 |
| David Adsit | Trustee Trustee or director | 0 | $0 |
| Rene Stocklosa | Trustee Trustee or director | 0 | $0 |
| Inez Szot | Trustee Trustee or director | 0 | $0 |
| Carol Anna | Trustee Trustee or director | 0 | $0 |
| Kathleen Roberts | Trustee Trustee or director | 0 | $0 |
| Lisa Seigers | Trustee Trustee or director | 0 | $0 |
| Donna Ripp | Trustee Trustee or director | 0 | $0 |
| Raina Robinson | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 104 SCHUYLER ST, BOONVILLE, NY 13309-1005
- Principal officer (990 for 2025)
- Erwin Library and Institute, 104 Schuyler Street, Boonville, NY 13309
- Signed the 990
- Patricia Thomas, Director
- Phone
- (315) 942-4834
- Website
- midyorklib.org/boonville
Mission
ERWIN LIBRARY & INSTITUTE WAS ESTABLISHED TO MAINTAIN A FREE LIBRARY AS WELL AS A READING CENTER TO BENEFIT THE LOCAL COMMUNITY. WE CONTINUE TO PRESERVE THIS COMMITMENT BY PROVIDING CURRENT MATERIALS AS WELL AS VARIOUS FORMS OF MEDIA
Program accomplishments
- ERWIN LIBRARY & INSTITUTE WAS ESTABLISHED TO MAINTAIN A FREE LIBRARY AS WELL AS A READING CENTER TO BENEFIT THE LOCAL COMMUNITY. WE CONTINUE TO PRESERVE THE COMMITMENT BY PROVIDING CURRENT MATERIALS AS WELL AS VARIOUS FORMS OF MEDIA.Expenses $142,787 · revenue $171,606
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0567352
- 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
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $861,538
- Income (IRS master file)
- $171,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $171,606 | $154,753 | $861,538 | XML |
| 990 | December 2024 | $165,429 | $161,142 | $842,855 | XML |
| 990 | December 2023 | $152,304 | $126,515 | $837,420 | XML |
| 990 | December 2022 | $1,242 | $112,348 | $811,662 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 15-0567352).
Questions about ERWIN LIBRARY AND INSTITUTE
- What is the EIN of ERWIN LIBRARY AND INSTITUTE?
- The employer identification number (EIN) of ERWIN LIBRARY AND INSTITUTE is 15-0567352.
- Is ERWIN LIBRARY AND INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
- Are donations to ERWIN LIBRARY AND INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ERWIN LIBRARY AND INSTITUTE 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 ERWIN LIBRARY AND INSTITUTE 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 ERWIN LIBRARY AND INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ERWIN LIBRARY AND INSTITUTE?
- The 990 for the year ended December 31, 2025 names Erwin Library and Institute.
- Who are the officers and directors of ERWIN LIBRARY AND INSTITUTE?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does ERWIN LIBRARY AND INSTITUTE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $171,606, expenses of $154,753 and total assets of $861,538 at year end.
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