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Nonprofit · EIN 05-0281755

GEORGE HAIL LIBRARY

Tax-exempt · WARREN, RI 02885

Financials

$590K$466K2023$661K$476K2024
Revenue Expenses · by fiscal year end
Financials of GEORGE HAIL LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$660,757$476,201$184,556$2,243,972$0$2,243,972
June 30, 2024990$589,777$465,971$123,806$2,011,570$0$2,011,570
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$554,984
of which government grants
$439,327
Program service revenue
$2,663
Investment income
$101,876
Net gain from sales of assets
$51,712
Other revenue
$1,234

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$229,479
Salaries, compensation and benefits (total)
$275,175
Professional fundraising fees
$0
Accounting fees
$3,903
Occupancy
$70,789
Depreciation
$15,279
Program services (functional)
$378,328
Management and general (functional)
$97,873

Balance sheet and other

Total assets, start of year
$2,011,570
Total assets, end of year
$2,243,972
Total liabilities, end of year
$0
Net assets, end of year
$2,243,972
Land, buildings and equipment
$724,804
Publicly traded securities
$1,463,636
Net assets without donor restrictions
$2,243,972
Gross receipts
$798,173
Employees
15
Volunteers
15
Year formed
1973
State of legal domicile
RI

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.

NameTitleHours / weekCompensation
KATHRYN BARRYPRESIDENT
Trustee or director, Officer
2$0
CHERYL CAGGIANOTREASURER
Trustee or director, Officer
2$0
JOHN CHANEYTRUSTEE
Trustee or director
1$0
CAROL GAFFORDVICE PRESIDE
Trustee or director, Officer
2$0
PAULA ROOKSTRUSTEE
Trustee or director
1$0
DERRICK TROMBLEYTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
KATHRYN BARRYPRESIDENT
Trustee or director, Officer
1$0
CHERYL CAGGIANOTREASURER
Trustee or director, Officer
1$0
JOHN CHANEYTRUSTEE
Trustee or director
0.5$0
CAROL GAFFORDVICE PRESIDE
Trustee or director, Officer
1$0
CLARA MENDONCATRUSTEE
Trustee or director
0.5$0
PAULA ROOKSTRUSTEE
Trustee or director
0.5$0
DERRICK TROMBLEYTRUSTEE
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
530 MAIN ST, WARREN, RI 02885-4368
Principal officer (990 for 2024)
KATHRYN BARRY, 530 MAIN STREET, WARREN, RI 02885
Signed the 990
KATHRYN BARRY, PRESIDENT
Phone
(401) 245-7686
Return prepared by
FARMER FIRST & VINING PC CPA'S

Mission

LIBRARY OPERATIONS

990 for the year ended June 30, 2025

Program accomplishments

  • GENERAL OBLIGATIONS OF LIBRARY FACILITIES FOR COMMUNITY USE
    Expenses $378,328

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
05-0281755
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
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,243,972
Income (IRS master file)
$798,173

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$660,757$476,201$2,243,972XML
990June 2024$589,777$465,971$2,011,570XML
990June 2023$509,120$424,763$1,853,747IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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 05-0281755).

Questions about GEORGE HAIL LIBRARY

What is the EIN of GEORGE HAIL LIBRARY?
The employer identification number (EIN) of GEORGE HAIL LIBRARY is 05-0281755.
Is GEORGE HAIL LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to GEORGE HAIL LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GEORGE HAIL 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 GEORGE HAIL 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 GEORGE HAIL 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 GEORGE HAIL LIBRARY?
The 990 for the year ended June 30, 2025 names KATHRYN BARRY.
Who are the officers and directors of GEORGE HAIL LIBRARY?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does GEORGE HAIL LIBRARY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $660,757, expenses of $476,201 and total assets of $2,243,972 at year end.

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