Nonprofit · EIN 51-0078419
CORBIT CALLOWAY MEMORIAL LIBRARY
Tax-exempt · ODESSA, DE 19730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $536,444 | $562,976 | -$26,532 | $4,193,295 | $0 | $4,193,295 |
| June 30, 2024 | 990 | $543,395 | $515,705 | $27,690 | $4,024,748 | $861 | $4,023,887 |
| June 30, 2023 | 990 | $1,147,434 | $445,086 | $702,348 | $3,729,698 | $0 | $3,729,698 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $319,660
- of which government grants
- $315,272
- Program service revenue
- $0
- Investment income
- $192,044
- Net gain from sales of assets
- $105,264
- Net income from fundraising events
- $24,740
- Other revenue
- $24,740
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $314,424
- Salaries, compensation and benefits (total)
- $353,476
- Professional fundraising fees
- $0
- Accounting fees
- $12,422
- Occupancy
- $9,066
- Depreciation
- $8,025
- Program services (functional)
- $416,161
- Management and general (functional)
- $82,086
- Fundraising (functional)
- $64,729
Balance sheet and other
- Total assets, start of year
- $4,024,748
- Total assets, end of year
- $4,193,295
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,193,295
- Land, buildings and equipment
- $42,635
- Publicly traded securities
- $3,554,578
- Net assets without donor restrictions
- $3,920,224
- Net assets with donor restrictions
- $273,071
- Gross receipts
- $1,050,096
- Employees
- 13
- Volunteers
- 120
- Year formed
- 1847
- State of legal domicile
- DE
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DAVIS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KRISTI DEVLIN | TREASURER Trustee or director, Officer | 2 | $0 |
| NICHOLAS MANCUSO | TRUSTEE-AT-L Trustee or director | 2 | $0 |
| STEPHANIE PAYZANT | TRUSTEE-AT-L Trustee or director | 2 | $0 |
| MARGARET RYAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER SEDA | TRUSTEE-AT-L Trustee or director | 2 | $0 |
| SITAL SONI | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DAVIS | VICE PRESIDE Officer | – | $0 |
| KRISTI DEVLIN | MEMBER Officer | – | $0 |
| NICHOLAS MANCUSO | MEMBER Officer | – | $0 |
| MELISSA NICHOLS | MEMBER Officer | – | $0 |
| MARGARET RYAN | PRESIDENT Officer | – | $0 |
| JENNIFER SEDA | MEMBER Officer | – | $0 |
| SITAL SONI | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA BRICCOTTO | MEMBER Officer | – | $0 |
| SCOTT DAVIS | VICE PRESIDE Officer | – | $0 |
| NICHOLAS MANCUSO | MEMBER Officer | – | $0 |
| MELISSA NICHOLS | MEMBER Officer | – | $0 |
| MARGARET RYAN | PRESIDENT Officer | – | $0 |
| JENNIFER SEDA | MEMBER Officer | – | $0 |
| SITAL SONI | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 128, ODESSA, DE 19730-0128
- Principal officer (990 for 2024)
- MARGARET RYAN
- Signed the 990
- MARGARET RYAN, PRESIDENT
- Phone
- (302) 378-8838
- Website
- CORBITCALLOWAY.LIB.DE.US
- Return prepared by
- ATLANTIC BLUE ADVISORS LLC
Mission
TO PROVIDE SERVICES AND MAINTAIN A FREE PUBLIC LIBRARY IN THE MIDDLETOWN ODESSA TOWNSEND (MOT) AND SOUTHERN NEW CASTLE COUNTY, DELAWARE AREA.
Program accomplishments
- TO PROVIDE SERVICES AND MAINTAIN A LIBRARY IN THE MIDDLETOWN ODESSA TOWNSEND (MOT) AND SOUTHERN NEW CASTLE COUNTY, DELAWARE AREA. DURING 2024, 35,446 CLIENTS WERE SERVED AND CIRCULATION OF 46,584 PIECES OF MATERIAL.Expenses $416,161
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0078419
- 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
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $4,193,295
- Income (IRS master file)
- $1,050,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $536,444 | $562,976 | $4,193,295 | XML |
| 990 | June 2024 | $543,395 | $515,705 | $4,024,748 | XML |
| 990 | June 2023 | $1,147,434 | $445,086 | $3,729,698 | XML |
| 990 | June 2022 | $477,587 | $465,108 | $2,829,242 | 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 51-0078419).
Questions about CORBIT CALLOWAY MEMORIAL LIBRARY
- What is the EIN of CORBIT CALLOWAY MEMORIAL LIBRARY?
- The employer identification number (EIN) of CORBIT CALLOWAY MEMORIAL LIBRARY is 51-0078419.
- Is CORBIT CALLOWAY MEMORIAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to CORBIT CALLOWAY MEMORIAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORBIT CALLOWAY MEMORIAL 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 CORBIT CALLOWAY MEMORIAL LIBRARY 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 CORBIT CALLOWAY MEMORIAL LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CORBIT CALLOWAY MEMORIAL LIBRARY?
- The 990 for the year ended June 30, 2025 names MARGARET RYAN.
- Who are the officers and directors of CORBIT CALLOWAY MEMORIAL LIBRARY?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CORBIT CALLOWAY MEMORIAL LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $536,444, expenses of $562,976 and total assets of $4,193,295 at year end.
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