Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 11-1672774

JOHN JERMAIN MEMORIAL LIBRARY

Tax-exempt · SAG HARBOR, NY 11963

Financials

$3.3M$3.2M2023$3.6M$3.3M2024$3.9M$3.4M2025
Revenue Expenses · by fiscal year end
Financials of JOHN JERMAIN MEMORIAL LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,936,814$3,436,657$500,157$20,341,391$3,344,729$16,996,662
December 31, 2024990$3,558,510$3,281,873$276,637$20,573,912$4,077,407$16,496,505
December 31, 2023990$3,262,990$3,194,562$68,428$20,816,124$4,762,436$16,053,688
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,745,515
of which government grants
$3,376,812
Program service revenue
$25,694
Investment income
$165,605
Other revenue
$0

Expenses

Grants and similar amounts paid
$15,000
Compensation of officers, directors and key employees
$176,201
Other salaries and wages
$1,082,421
Salaries, compensation and benefits (total)
$1,917,649
Professional fundraising fees
$0
Legal fees
$1,568
Accounting fees
$17,817
Occupancy
$256,605
Travel
$23,298
Depreciation
$582,707
Program services (functional)
$2,925,684
Management and general (functional)
$510,973

Balance sheet and other

Total assets, start of year
$20,573,912
Total assets, end of year
$20,341,391
Total liabilities, end of year
$3,344,729
Net assets, end of year
$16,996,662
Land, buildings and equipment
$16,543,790
Publicly traded securities
$2,155,190
Net assets without donor restrictions
$16,768,275
Net assets with donor restrictions
$228,387
Gross receipts
$3,936,814
Employees
26
Volunteers
8
Year formed
1910
State of legal domicile
NY

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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KELLY A HARRISDIRECTOR35$176,201$35,374
MEGAN CURREN SCHMIDTTreasurer
Trustee or director, Officer
1$0$0
ANNA SCHIAVONISecretary
Trustee or director, Officer
1$0$0
LISA FRISICANOTrustee
Trustee or director
1$0$0
DIANE DEGERVice President
Trustee or director, Officer
1$0$0
ELLIOTT SROKAPresident
Trustee or director, Officer
1$0$0
MICHAEL GARABEDIANTrustee
Trustee or director
1$0$0
DAN GLASSTrustee
Trustee or director
1$0$0
ROBYN OBLERTrustee
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
KELLY A HARRISDIRECTOR35$167,656$34,113
MEGAN CURREN SCHMIDTTrustee
Trustee or director
1$0$0
ANN SUTPHENTrustee
Trustee or director
1$0$0
LISA FRISICANOSecretary
Trustee or director, Officer
1$0$0
DIANE DEGERPresident
Trustee or director, Officer
1$0$0
ELLIOTT SROKATreasurer
Trustee or director, Officer
1$0$0
MICHAEL GARABEDIANVice President
Trustee or director, Officer
1$0$0
DAN GLASSTrustee
Trustee or director
1$0$0
ROBYN OBLERTrustee
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
KELLY A HARRISDIRECTOR35$159,518$33,300
ANN SUTPHENTrustee
Trustee or director
1$0$0
WILLIAM McCOYPresident
Trustee or director, Officer
1$0$0
DIANE DEGERTrustee
Trustee or director
1$0$0
ELLIOTT SROKATreasurer
Trustee or director, Officer
1$0$0
MICHAEL GARABEDIANVice President
Trustee or director, Officer
1$0$0
DAN GLASSTrustee
Trustee or director
1$0$0
ROBYN OBLERSecretary
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
201 MAIN ST, SAG HARBOR, NY 11963-3043
Signed the 990
MEGAN CURREN SCHMIDT, Treasurer
Phone
(631) 725-0049
Return prepared by
Baldessari & Coster LLP

Mission

TO PROVIDE QUALITY MATERIALS AND SERVICES, WHICH FULFILL THE EDUCATIONAL, INFORMATIONAL, CULTURAL AND RECREATIONAL NEEDS OF THE ENTIRE COMMUNITY IN AN ATMOSPHERE THAT IS WELCOMING AND RESPECTFUL.

990 for the year ended December 31, 2025

Program accomplishments

  • COMMUNITY LIBRARY SERVICES.
    Expenses $2,925,684 · grants $15,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-1672774
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
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$20,341,391
Income (IRS master file)
$3,936,814

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,936,814$3,436,657$20,341,391XML
990December 2024$3,558,510$3,281,873$20,573,912XML
990December 2023$3,262,990$3,194,562$20,816,124XML
990December 2022$3,104,381$2,761,581$21,285,151IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 11-1672774).

Questions about JOHN JERMAIN MEMORIAL LIBRARY

What is the EIN of JOHN JERMAIN MEMORIAL LIBRARY?
The employer identification number (EIN) of JOHN JERMAIN MEMORIAL LIBRARY is 11-1672774.
Is JOHN JERMAIN MEMORIAL LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to JOHN JERMAIN MEMORIAL LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOHN JERMAIN MEMORIAL 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 JOHN JERMAIN MEMORIAL LIBRARY 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 JOHN JERMAIN MEMORIAL LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of JOHN JERMAIN MEMORIAL LIBRARY?
The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $176,201 (KELLY A HARRIS, DIRECTOR).
How much revenue does JOHN JERMAIN MEMORIAL LIBRARY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,936,814, expenses of $3,436,657 and total assets of $20,341,391 at year end.

Other nonprofits in SAG HARBOR

All nonprofits in SAG HARBOR · New York