Nonprofit · EIN 04-3497706
SCITUATE LIBRARY FOUNDATION INC
Tax-exempt · SCITUATE, MA 02066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $74,728 | $44,033 | $30,695 | $450,560 | $0 | $450,560 |
| December 31, 2023 | 990 | $196,405 | $26,091 | $170,314 | $365,866 | $0 | $365,866 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,596
- Program service revenue
- $0
- Investment income
- $7,925
- Net income from fundraising events
- $27,207
- Other revenue
- $27,207
Expenses
- Grants and similar amounts paid
- $25,485
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,496
- Program services (functional)
- $27,309
- Management and general (functional)
- $6,349
- Fundraising (functional)
- $10,375
Balance sheet and other
- Total assets, start of year
- $365,866
- Total assets, end of year
- $450,560
- Total liabilities, end of year
- $0
- Net assets, end of year
- $450,560
- Net assets without donor restrictions
- $450,560
- Gross receipts
- $74,728
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- MA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH MCNALLY | PRESIDENT AND DIRECTOR Trustee or director, Officer | 15 | $0 |
| JOAN WYRWICZ | TREASURER AND DIRECTOR Trustee or director, Officer | 15 | $0 |
| DON NELSON | VICE PRESIDENT AND DIRECTOR Trustee or director, Officer | 15 | $0 |
| KELLY BUTTERWORTH | DIRECTOR Trustee or director, Officer | 15 | $0 |
| TOM ESCH | DIRECTOR Trustee or director | 5 | $0 |
| PETER LINCOLN | DIRECTOR Trustee or director | 5 | $0 |
| KATHRYN MILLER | DIRECTOR Trustee or director | 5 | $0 |
| COLEEN SIMPSON | DIRECTOR Trustee or director | 5 | $0 |
| KATE BOWLER | CLERK AND DIRECTOR Trustee or director, Officer | 5 | $0 |
| JACQUELINE MAGLIOZZI | DIRECTOR Trustee or director | 5 | $0 |
| ANDREA ANTHONY | DIRECTOR Trustee or director | 5 | $0 |
| AMANDA EDWARDS | DIRECTOR Trustee or director | 5 | $0 |
| JENN CLARK | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH MCNALLY | PRESIDENT AND DIRECTOR Trustee or director, Officer | 15 | $0 |
| JOAN WYRWICZ | TREASURER AND DIRECTOR Trustee or director, Officer | 15 | $0 |
| DON NELSON | VICE PRESIDENT AND DIRECTOR Trustee or director, Officer | 15 | $0 |
| KELLY BUTTERWORTH | DIRECTOR Trustee or director, Officer | 15 | $0 |
| AIMEE BARNES | DIRECTOR Trustee or director | 5 | $0 |
| TOM ESCH | DIRECTOR Trustee or director | 5 | $0 |
| PETER LINCOLN | DIRECTOR Trustee or director | 5 | $0 |
| KATHRYN MILLER | DIRECTOR Trustee or director | 5 | $0 |
| LARYSSA TIERNEY | DIRECTOR Trustee or director | 5 | $0 |
| COLEEN SIMPSON | DIRECTOR Trustee or director | 5 | $0 |
| KATE BOWLER | CLERK AND DIRECTOR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 85 BRANCH ST, SCITUATE, MA 02066-2534
- In care of
- % D N DEBRUSK
- Principal officer (990 for 2024)
- JOAN WYRWICZ, 85 BRANCH STREET, SCITUATE, MA 02066
- Signed the 990
- JOAN WYRWICZ, TREASURER
- Phone
- (781) 856-9273
- Return prepared by
- McELVENNY & ASSOCIATES INC
Mission
The organization performs fundraising and solicits public donations to promote and support the goals and purposes of the Scituate Public Library and enhance the programs at the Library.
Program accomplishments
- FROM TIME TO TIME, THE ORGANIZATION MAKES GRANTS TO THE SCITUATE PUBLIC LIBRARY PURSUANT TO THE ORGANIZATIONS PROGRAM SERVICE MISSION.Expenses $27,309
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 | Not 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
- 04-3497706
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $450,560
- Income (IRS master file)
- $74,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $74,728 | $44,033 | $450,560 | XML |
| 990 | December 2023 | $196,405 | $26,091 | $365,866 | XML |
| 990 | December 2022 | $20,320 | $12,956 | $166,909 | 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 04-3497706).
Questions about SCITUATE LIBRARY FOUNDATION INC
- What is the EIN of SCITUATE LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of SCITUATE LIBRARY FOUNDATION INC is 04-3497706.
- Is SCITUATE LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SCITUATE LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCITUATE LIBRARY FOUNDATION INC 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 SCITUATE LIBRARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCITUATE LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCITUATE LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOAN WYRWICZ.
- Who are the officers and directors of SCITUATE LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does SCITUATE LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $74,728, expenses of $44,033 and total assets of $450,560 at year end.
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