Nonprofit · EIN 59-0766725
COOPER MEMORIAL LIBRARY ASSOCIATION INC
Tax-exempt · CLERMONT, FL 34711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $30,885 | $10,090 | $20,795 | $250,021 | $36,594 | $213,427 |
| December 31, 2024 | 990-EZ | $24,760 | $18,107 | $6,653 | $233,314 | $40,682 | $192,632 |
| December 31, 2023 | 990-EZ | $32,308 | $17,858 | $14,450 | $222,349 | $36,370 | $185,979 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,930
- Program service revenue
- $429
- Investment income
- $12,589
- Net gain from sales of assets
- $5,937
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $35
- Other expenses
- $10,055
Balance sheet and other
- Total assets, start of year
- $233,314
- Total assets, end of year
- $250,021
- Total liabilities, end of year
- $36,594
- Net assets, end of year
- $213,427
- Cash, savings and investments
- $250,021
- Gross receipts
- $30,885
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Delaney | President | 10 | $0 |
| Toni Bell | Vice President | 5 | $0 |
| Kathy Smith | Treasurer | 5 | $0 |
| Terry Moherek | Secretary | 5 | $0 |
| Lucy Hage | Director | 2 | $0 |
| John Greenlee | Director | 2 | $0 |
| Dennis Horton | Director | 2 | $0 |
| Tom Nicholes | Director | 2 | $0 |
| Chuck Seaver | Director | 2 | $0 |
| Todd Merrick | Director | 2 | $0 |
| Thom Battisto | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Delaney | President | 10 | $0 |
| Toni Bell | Vice President | 5 | $0 |
| Lucy Hage | Treasurer | 5 | $0 |
| Terry Moherek | Secretary | 5 | $0 |
| Kathy Smith | Director | 2 | $0 |
| John Greenlee | Director | 2 | $0 |
| Dennis Horton | Director | 2 | $0 |
| Tom Nicholes | Director | 2 | $0 |
| Chuck Seaver | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Delaney | President | 10 | $0 |
| Toni Bell | Vice President | 5 | $0 |
| Lucy Hage | Treasurer | 5 | $0 |
| Terry Moherek | Secretary | 5 | $0 |
| Kathy Smith | Director | 2 | $0 |
| John Greenlee | Director | 2 | $0 |
| Dennis Horton | Director | 2 | $0 |
| Tom Nicholes | Director | 2 | $0 |
| Chuck Seaver | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2525 OAKLEY SEAVER DR, CLERMONT, FL 34711-6004
- Signed the 990-EZ
- Michelle Delaney, President
- Phone
- (352) 536-2275
- Return prepared by
- All Your Financial Needs Inc
Mission
Support of the Cooper Mmorial Library
Program accomplishments
- Support the Cooper Memorial Library
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-0766725
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B700)
- Assets (IRS master file)
- $250,021
- Income (IRS master file)
- $30,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $30,885 | $10,090 | $250,021 | XML |
| 990-EZ | December 2024 | $24,760 | $18,107 | $233,314 | XML |
| 990-EZ | December 2023 | $32,308 | $17,858 | $222,349 | XML |
| 990 | December 2022 | $26,777 | $15,254 | $166,570 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 59-0766725).
Questions about COOPER MEMORIAL LIBRARY ASSOCIATION INC
- What is the EIN of COOPER MEMORIAL LIBRARY ASSOCIATION INC?
- The employer identification number (EIN) of COOPER MEMORIAL LIBRARY ASSOCIATION INC is 59-0766725.
- Is COOPER MEMORIAL LIBRARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to COOPER MEMORIAL LIBRARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COOPER MEMORIAL LIBRARY ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COOPER MEMORIAL LIBRARY ASSOCIATION INC 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 COOPER MEMORIAL LIBRARY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COOPER MEMORIAL LIBRARY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does COOPER MEMORIAL LIBRARY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $30,885, expenses of $10,090 and total assets of $250,021 at year end.
Other nonprofits in CLERMONT
- EDUCATIONAL CHARTER FOUNDATION OF FLORIDA INC EIN 16-1720173 · last filed 990 for 2025
- THE KEY TO LEARNING WITH DR NYMAN EIN 82-1369091 · last filed 990 for 2025
- WAY ACADEMY INC EIN 86-2578053 · last filed 990 for 2024
- NATIONAL EBS ASSOCIATION EIN 51-0228673 · last filed 990-EZ for 2024
- SOUTH LAKE HOME EDUCATORS INCORPORATED EIN 47-1891630 · last filed 990-EZ for 2025
- LAW ENFORCEMENT BICYCLE ASSOCIATION INC EIN 03-0355439 · last filed 990-EZ for 2025
- PINE RIDGE PTO EIN 84-4498269 · last filed 990-EZ for 2025
- AFRICAN QUEEN PROJECT INC EIN 84-4654299 · last filed 990-PF for 2025