Nonprofit · EIN 11-1675859
SOUTHOLD FREE LIBRARY
Tax-exempt · SOUTHOLD, NY 11971
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,331,130 | $1,287,356 | $43,774 | $5,455,933 | $98,898 | $5,357,035 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $1,295,060
- of which government grants
- $1,262,457
- Program service revenue
- $5,234
- Investment income
- $30,836
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,642
- Other salaries and wages
- $438,643
- Salaries, compensation and benefits (total)
- $716,447
- Professional fundraising fees
- $0
- Legal fees
- $702
- Accounting fees
- $10,937
- Occupancy
- $183,038
- Travel
- $6,546
- Depreciation
- $75,919
- Program services (functional)
- $1,161,843
- Management and general (functional)
- $124,402
- Fundraising (functional)
- $1,111
Balance sheet and other
- Total assets, start of year
- $5,412,613
- Total assets, end of year
- $5,455,933
- Total liabilities, end of year
- $98,898
- Net assets, end of year
- $5,357,035
- Land, buildings and equipment
- $2,929,949
- Publicly traded securities
- $12,242
- Gross receipts
- $1,331,130
- Employees
- 19
- Volunteers
- 10
- Year formed
- 1928
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLINE MACARTHUR | DIRECTOR | 35 | $119,642 | $6,128 |
| JAMES ROTH | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| CAMILLE BROUSSARD | Trustee Trustee or director | 10 | $0 | $0 |
| PRISCILLA REILLY | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| LISA DAVIDOFF | President Trustee or director, Officer | 10 | $0 | $0 |
| NICK COLON | Trustee Trustee or director | 10 | $0 | $0 |
| NANCY STELLATO | Secretary Trustee or director, Officer | 10 | $0 | $0 |
| ANN RISTUCCIA | Trustee Trustee or director | 10 | $0 | $0 |
| THOMAS HUDGENS | Trustee Trustee or director | 10 | $0 | $0 |
| KATIE WALLACE | Trustee Trustee or director | 10 | $0 | $0 |
| NANCY CARROLL | Trustee Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 697, SOUTHOLD, NY 11971-0697
- Signed the 990
- CAROLINE MACARTHUR, Director
- Phone
- (631) 765-2077
- Return prepared by
- Baldessari & Coster LLP
Mission
PROVIDE LIBRARY SERVICES.
Program accomplishments
- PROVIDE LIBRARY SERVICES.Expenses $1,161,843
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1675859
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B72Z)
- Assets (IRS master file)
- $5,455,933
- Income (IRS master file)
- $1,331,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | – | – | – | IRS |
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,252,480 | $1,201,759 | $4,778,883 | IRS |
| 990 | June 2023 | $2,304,844 | $1,205,311 | $4,739,497 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOUTHOLD FREE LIBRARY
- What is the EIN of SOUTHOLD FREE LIBRARY?
- The employer identification number (EIN) of SOUTHOLD FREE LIBRARY is 11-1675859.
- Is SOUTHOLD FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SOUTHOLD FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHOLD FREE 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 SOUTHOLD FREE LIBRARY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHOLD FREE LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of SOUTHOLD FREE LIBRARY?
- The 990 for the year ended June 30, 2026 lists 11 people; 1 received compensation from the organization, the highest $119,642 (CAROLINE MACARTHUR, DIRECTOR).
- How much revenue does SOUTHOLD FREE LIBRARY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,331,130, expenses of $1,287,356 and total assets of $5,455,933 at year end.
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