Nonprofit · EIN 03-0476996
FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED
Tax-exempt · SCHROON LAKE, NY 12870
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $33,982 | $19,323 | $14,659 | $78,472 | $0 | $78,472 |
| June 30, 2024 | 990-EZ | $26,244 | $31,818 | -$5,574 | $63,813 | $0 | $63,813 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,220
- Membership dues
- $9,071
- Program service revenue
- $11,398
- Investment income
- $1,293
Expenses
- Grants and similar amounts paid
- $14,430
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $795
- Printing, publications and postage
- $1,407
- Other expenses
- $2,691
- Program services (functional)
- $14,430
Balance sheet and other
- Total assets, start of year
- $63,813
- Total assets, end of year
- $78,472
- Total liabilities, end of year
- $0
- Net assets, end of year
- $78,472
- Cash, savings and investments
- $78,472
- Gross receipts
- $33,982
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BRUCE | PRESIDENT | 1 | $0 |
| PAUL HOOK | VICE PRESIDENT | 1 | $0 |
| SHIRLEY RICHARDS | SECRETARY | 1 | $0 |
| GUY FULLEN | COORESPONDING SECRETARY | 1 | $0 |
| BRENDA FLYNN | TREASURER | 1 | $0 |
| RALPH OCKER | DIRECTOR | 1 | $0 |
| PAM SCAVERA | DIRECTOR | 1 | $0 |
| TEAL SMITH PITKIN | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE BRUCE | PRESIDENT | 1 | $0 |
| PAUL HOOK | VICE PRESIDENT | 1 | $0 |
| SHIRLEY RICHARDS | SECRETARY | 1 | $0 |
| GUY FULLEN | COORESPONDING SECRETARY | 1 | $0 |
| BRENDA FLYNN | TREASURER | 1 | $0 |
| RALPH OCKER | DIRECTOR | 1 | $0 |
| PAM SCAVERA | DIRECTOR | 1 | $0 |
| LOU ANN KESSLER | DIRECTOR | 1 | $0 |
| TEAL SMITH PITKIN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 253, SCHROON LAKE, NY 12870-0253
- In care of
- % KATHRYN BELLES
- Signed the 990-EZ
- BRENDA FLYNN, TREASURER
- Phone
- (518) 532-7101
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
THE PURPOSE OF THIS ORGANIZATION SHALL BE TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN THE SCHROON LAKE LIBRARY; TO FOCUS PUBLIC ATTENTION ON THE LIBRARY; TO STIMULATE THE USE OF THE LIBRARY'S RESOURCES AND SERVICES; TO RECEIVE AND ENCOURAGE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY; TO SUPPORT AND COOPERATE WITH THE LIBRARY IN DEVELOPING SERVICES, PROGRAMS AND FACILITIES FOR THE COMMUNITY.
Program accomplishments
- FUNDS EXPENDED FOR LIBRARY PROGRAMS/EQUIPMENT & LIBRARY COLLECTION DEVELOPMENT WHICH BENEFITS ALL USERS OF THE SCHROON LAKE PUBLIC LIBRARYExpenses $14,430
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 03-0476996
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $78,472
- Income (IRS master file)
- $33,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $33,982 | $19,323 | $78,472 | XML |
| 990-EZ | June 2024 | $26,244 | $31,818 | $63,813 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 03-0476996).
Questions about FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED
- What is the EIN of FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED?
- The employer identification number (EIN) of FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED is 03-0476996.
- Is FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED 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 FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE SCHROON LAKE PUBLIC LIBRARY INCORPORATED have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $33,982, expenses of $19,323 and total assets of $78,472 at year end.
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