Corbit Calloway Memorial Library

Odessa, DE
Tax-exempt since Feb. 1954
EIN: 51-0078419

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (B71Z) (NTEE)

Donations to this organization are tax deductible.

Revenue

$543k (2024)

Expenses

$516k (2024)

Total Assets

$4.02M (2024)

Total Liabilities

$861 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$543,395

Expenses

$515,705

Net Income

$27,690

Net Assets

$4,023,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$368,196	67.8%
Program Services	$1,104	0.2%
Investment Income	$61,367	11.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$112,728	20.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$285,240	55.3%

Assets/Debt
Total Assets	$4,024,748
Total Liabilities	$861
Net Assets	$4,023,887

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Davis (Vice Preside)	$0	$0	$0
Kristi Devlin (Member)	$0	$0	$0
Nicholas Mancuso (Member)	$0	$0	$0
Melissa Nichols (Member)	$0	$0	$0
Margaret Ryan (President)	$0	$0	$0
Jennifer Seda (Member)	$0	$0	$0
Sital Soni (Secretary)	$0	$0	$0

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990

Filed on Nov. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2023

Revenue

$1,147,434

Expenses

$445,086

Net Income

$702,348

Net Assets

$3,729,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$994,417	86.7%
Program Services	$911	0.1%
Investment Income	$60,016	5.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$92,090	8.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$269,145	60.5%

Assets/Debt
Total Assets	$3,729,698
Total Liabilities	$0
Net Assets	$3,729,698

Compensation

Key Employees and Officers	Compensation	Related	Other
Virginia Briccotto (Member)	$0	$0	$0
Scott Davis (Vice Preside)	$0	$0	$0
Nicholas Mancuso (Member)	$0	$0	$0
Melissa Nichols (Member)	$0	$0	$0
Margaret Ryan (President)	$0	$0	$0
Jennifer Seda (Member)	$0	$0	$0
Sital Soni (Secretary)	$0	$0	$0

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990

Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$477,587

Expenses

$465,108

Net Income

$12,479

Net Assets

$2,829,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$320,704	67.2%
Program Services	$1,111	0.2%
Investment Income	$50,313	10.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$105,459	22.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$263,019	56.6%

Assets/Debt
Total Assets	$2,829,242
Total Liabilities	$0
Net Assets	$2,829,242

Compensation

Key Employees and Officers	Compensation	Related	Other
Virginia Bricotto (Secretary)	$0	$0	$0
Scott Davis (Member)	$0	$0	$0
Nicholas Mancuso (Member)	$0	$0	$0
Margaret Ryan (President)	$0	$0	$0
Sital Soni (Member)	$0	$0	$0
Ron Vascik (Treasurer)	$0	$0	$0

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990

Filed on Jan. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$378,917

Expenses

$399,766

Net Income

-$20,849

Net Assets

$3,240,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$270,228	71.3%
Program Services	$70	0.0%
Investment Income	$47,582	12.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$61,037	16.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,631	57.7%

Assets/Debt
Total Assets	$3,244,884
Total Liabilities	$3,892
Net Assets	$3,240,992

Compensation

Key Employees and Officers	Compensation	Related	Other
Virginia Bricotto (Secretary)	$0	$0	$0
Scott Davis (Member)	$0	$0	$0
Margaret Ryan (President)	$0	$0	$0
Sital Soni (Member)	$0	$0	$0
Ron Vascik (Treasurer)	$0	$0	$0

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990

Filed on Feb. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2020

Revenue

$331,126

Expenses

$357,655

Net Income

-$26,529

Net Assets

$2,669,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$255,638	77.2%
Program Services	$1,472	0.4%
Investment Income	$61,660	18.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,356	3.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$233,492	65.3%

Assets/Debt
Total Assets	$2,673,753
Total Liabilities	$4,751
Net Assets	$2,669,002

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$355,472

Expenses

$377,537

Net Income

-$22,065

Net Assets

$2,662,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$273,140	76.8%
Program Services	$2,878	0.8%
Investment Income	$67,412	19.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,042	3.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$237,243	62.8%

Assets/Debt
Total Assets	$2,666,211
Total Liabilities	$3,398
Net Assets	$2,662,813

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$366,437

Expenses

$411,916

Net Income

-$45,479

Net Assets

$2,606,846

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$350,351	95.6%
Program Services	$3,510	1.0%
Investment Income	$71,049	19.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$58,473
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,894	68.4%

Assets/Debt
Total Assets	$2,606,860
Total Liabilities	$14
Net Assets	$2,606,846

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$390,557

Expenses

$415,505

Net Income

-$24,948

Net Assets

$2,487,817

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$337,258	86.4%
Program Services	$2,318	0.6%
Investment Income	$96,636	24.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$45,655
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$12,416	3.0%
Other Salaries and Wages	$293,719	70.7%

Assets/Debt
Total Assets	$2,487,817
Total Liabilities	$0
Net Assets	$2,487,817

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$482,471

Expenses

$427,504

Net Income

$54,967

Net Assets

$2,380,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$356,069	73.8%
Program Services	$3,601	0.7%
Investment Income	$99,001	20.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$23,800	4.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$298,851	69.9%

Assets/Debt
Total Assets	$2,380,857
Total Liabilities	$0
Net Assets	$2,380,857

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2015

Revenue

$545,475

Expenses

$421,043

Net Income

$124,432

Net Assets

$2,436,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$353,162	64.7%
Program Services	$3,372	0.6%
Investment Income	$97,943	18.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$90,998	16.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$293,484	69.7%

Assets/Debt
Total Assets	$2,436,050
Total Liabilities	$0
Net Assets	$2,436,050

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$630,239

Expenses

$427,858

Net Income

$202,381

Net Assets

$2,674,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$360,844	57.3%
Program Services	$2,643	0.4%
Investment Income	$89,758	14.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$176,994	28.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$303,562	70.9%

Assets/Debt
Total Assets	$2,674,225
Total Liabilities	$0
Net Assets	$2,674,225

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$586,021

Expenses

$403,360

Net Income

$182,661

Net Assets

$2,368,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$361,337	61.7%
Program Services	$4,265	0.7%
Investment Income	$82,570	14.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$137,849	23.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$276,411	68.5%

Assets/Debt
Total Assets	$2,368,394
Total Liabilities	$0
Net Assets	$2,368,394

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$528,946

Expenses

$419,292

Net Income

$109,654

Net Assets

$2,241,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$362,341	68.5%
Program Services	$3,439	0.7%
Investment Income	$84,234	15.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$78,932	14.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$307,659	73.4%

Assets/Debt
Total Assets	$2,241,483
Total Liabilities	$65
Net Assets	$2,241,418

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$490,017

Expenses

$427,522

Net Income

$62,495

Net Assets

$2,414,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$360,220	73.5%
Program Services	$3,609	0.7%
Investment Income	$80,045	16.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$46,143	9.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$309,716	72.4%

Assets/Debt
Total Assets	$2,414,488
Total Liabilities	$0
Net Assets	$2,414,488

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Corbit Calloway Memorial Library

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $543k (2024)

Expenses $516k (2024)

Total Assets $4.02M (2024)

Total Liabilities $861 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2020

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990

Fiscal Year Ending June 2019

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990

Fiscal Year Ending June 2018

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990

Fiscal Year Ending June 2017

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990

Fiscal Year Ending June 2016

Extracted Financial Data

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990

Fiscal Year Ending June 2015

Extracted Financial Data

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990

Fiscal Year Ending June 2014

Extracted Financial Data

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990

Fiscal Year Ending June 2013

Extracted Financial Data

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Revenue

$543k (2024)

Expenses

$516k (2024)

Total Assets

$4.02M (2024)

Total Liabilities

$861 (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

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2021

Fiscal Year Ending June
2020

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2019

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2018

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2017

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2016

Fiscal Year Ending June
2015

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2014

Fiscal Year Ending June
2013

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2012

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2011

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2010

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2009

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2008

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2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

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2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002