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Nonprofit · EIN 11-1677136

MATTITUCK LAUREL LIBRARY

Tax-exempt · MATTITUCK, NY 11952

Financials

$1.7M$1.5M2023$1.8M$1.6M2024$1.8M$1.5M2025
Revenue Expenses · by fiscal year end
Financials of MATTITUCK LAUREL LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,811,411$1,542,008$269,403$3,367,082$4,940$3,362,142
December 31, 2024990$1,768,687$1,565,401$203,286$3,101,524$8,785$3,092,739
December 31, 2023990$1,673,606$1,467,970$205,636$3,043,000$153,547$2,889,453
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$62,853
Program service revenue
$1,748,497
Investment income
$61
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$104,209
Other salaries and wages
$674,698
Salaries, compensation and benefits (total)
$965,308
Professional fundraising fees
$0
Legal fees
$9,900
Accounting fees
$14,440
Occupancy
$90,272
Depreciation
$212,984
Program services (functional)
$1,381,439
Management and general (functional)
$160,569

Balance sheet and other

Total assets, start of year
$3,101,524
Total assets, end of year
$3,367,082
Total liabilities, end of year
$4,940
Net assets, end of year
$3,362,142
Land, buildings and equipment
$1,884,698
Net assets without donor restrictions
$3,362,142
Gross receipts
$1,811,411
Employees
28
Volunteers
0
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 / weekCompensation
SHAUNA SCHOLLDIRECTOR
Trustee or director
40$104,209
COLLEEN GRATTAN-ARNOFFTREASURER
Trustee or director
2$0
MARY SANCHEZVICE PRESIDENT
Trustee or director, Officer
2$0
PETER KRENTRUSTEE
Trustee or director
2$0
KATIE O'ROURKESECRETARY
Trustee or director, Officer
2$0
JIM UNDERWOODPRESIDENT
Trustee or director, Officer
2$0
RANDI TEITELTRUSTEE
Trustee or director
2$0
JOHN CARTERTRUSTEE
Trustee or director
0$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
SHAUNA SCHOLLDIRECTOR
Trustee or director
40$91,840
COLLEEN GRATTAN-ARNOFFTREASURER
Trustee or director
2$0
MARY SANCHEZVICE PRESIDENT
Trustee or director, Officer
2$0
PETER KRENTRUSTEE
Trustee or director
2$0
KATIE O'ROURKESECRETARY
Trustee or director, Officer
2$0
JIM UNDERWOODPRESIDENT
Trustee or director, Officer
2$0
RANDI TEITELTRUSTEE
Trustee or director
2$0
JOHN CARTERTRUSTEE
Trustee or director
0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
SHAUNA SCHOLLDIRECTOR
Trustee or director
40$87,630
COLLEEN GRATTAN-ARNOFFTREASURER
Trustee or director
2$0
MARY SANCHEZVICE PRESIDENT
Trustee or director, Officer
2$0
PETER KRENTRUSTEE
Trustee or director
2$0
KATIE O'ROURKESECRETARY
Trustee or director, Officer
2$0
JIM UNDERWOODPRESIDENT
Trustee or director, Officer
2$0
RANDI TEITELTRUSTEE
Trustee or director
2$0
JOHN CARTERTRUSTEE
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 1437, MATTITUCK, NY 11952-0991
Principal officer (990 for 2025)
SHAUNA SCHOLL, MAIN ROAD, MATTITUCK, NY 119520991
Signed the 990
SHAUNA SCHOLL, EXECUTIVE DIRECTOR
Phone
(631) 298-4134
Return prepared by
COVATI & JANHSEN CPAS PC

Mission

MATTITUCK-LAUREL LIBRARY IS THE CENTER FOR INFORMATION, CULTURE, EDUCATIONAL ENRICHMENT AND RECREATION FOR THE COMMUNITIES OF MATTITUCK AND LAUREL

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE LIBRARY SERVICES
    Expenses $1,381,439 · revenue $1,729,414

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
11-1677136
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
1962
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71Z)
Assets (IRS master file)
$3,367,082
Income (IRS master file)
$1,811,411

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,811,411$1,542,008$3,367,082XML
990December 2024$1,768,687$1,565,401$3,101,524XML
990December 2023$1,673,606$1,467,970$3,043,000XML
990December 2022$1,620,437$1,487,027$2,993,366IRS
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 11-1677136).

Questions about MATTITUCK LAUREL LIBRARY

What is the EIN of MATTITUCK LAUREL LIBRARY?
The employer identification number (EIN) of MATTITUCK LAUREL LIBRARY is 11-1677136.
Is MATTITUCK LAUREL LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
Are donations to MATTITUCK LAUREL LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATTITUCK LAUREL 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 MATTITUCK LAUREL 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 MATTITUCK LAUREL LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MATTITUCK LAUREL LIBRARY?
The 990 for the year ended December 31, 2025 names SHAUNA SCHOLL.
Who are the officers and directors of MATTITUCK LAUREL LIBRARY?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $104,209 (SHAUNA SCHOLL, DIRECTOR).
How much revenue does MATTITUCK LAUREL LIBRARY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,811,411, expenses of $1,542,008 and total assets of $3,367,082 at year end.

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