Nonprofit · EIN 11-2015667
SHELTER ISLAND PUBLIC LIBRARY
Tax-exempt · SHELTER IS, NY 11964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,812,900 | $1,013,316 | $799,584 | $10,104,636 | $160,100 | $9,944,536 |
| December 31, 2023 | 990 | $1,180,060 | $1,001,951 | $178,109 | $8,958,156 | $213,042 | $8,745,114 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,356,842
- of which government grants
- $795,772
- Program service revenue
- $20,765
- Investment income
- $435,293
- Net gain from sales of assets
- $250,063
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,535
- Other salaries and wages
- $340,115
- Salaries, compensation and benefits (total)
- $631,177
- Professional fundraising fees
- $0
- Accounting fees
- $20,232
- Occupancy
- $54,166
- Travel
- $4,498
- Depreciation
- $46,868
- Program services (functional)
- $841,628
- Management and general (functional)
- $169,380
- Fundraising (functional)
- $2,308
Balance sheet and other
- Total assets, start of year
- $8,958,156
- Total assets, end of year
- $10,104,636
- Total liabilities, end of year
- $160,100
- Net assets, end of year
- $9,944,536
- Land, buildings and equipment
- $2,278,801
- Publicly traded securities
- $6,505,594
- Net assets without donor restrictions
- $3,371,386
- Net assets with donor restrictions
- $6,573,150
- Gross receipts
- $3,719,440
- Employees
- 22
- Volunteers
- 13
- Year formed
- 1886
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRY LUCAS | DIRECTOR | 35 | $144,535 | $14,453 |
| KARYN ISSA GREENWALD | Trustee Trustee or director | 1 | $0 | $0 |
| JAMES HEUS | Trustee Trustee or director | 1 | $0 | $0 |
| JODY GEIST | Trustee Trustee or director | 1 | $0 | $0 |
| THOMAS HASHAGEN | Trustee Trustee or director | 1 | $0 | $0 |
| DONALD DUNNING | Trustee Trustee or director | 1 | $0 | $0 |
| ARCHER BROWN | Trustee Trustee or director | 1 | $0 | $0 |
| LINDA KRAUS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DONALD REGAN | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| HENRY FAYNE | President Trustee or director, Officer | 1 | $0 | $0 |
| MARIANNE CAREY | Trustee Trustee or director | 1 | $0 | $0 |
| JO-ANN ROBOTTI | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| TIM SHEEHAN | Trustee Trustee or director | 1 | $0 | $0 |
| SUSAN BINDER | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY LUCAS | DIRECTOR | 35 | $129,535 |
| KARYN ISSA GREENWALD | Trustee Trustee or director | 1 | $0 |
| PHYLLIS GATES | Trustee Trustee or director | 1 | $0 |
| JODY GEIST | Vice President Trustee or director, Officer | 1 | $0 |
| THOMAS HASHAGEN | Trustee Trustee or director | 1 | $0 |
| DONALD DUNNING | Trustee Trustee or director | 1 | $0 |
| ARCHER BROWN | Trustee Trustee or director | 1 | $0 |
| LINDA KRAUS | Secretary Trustee or director, Officer | 1 | $0 |
| DONALD REGAN | Treasurer Trustee or director, Officer | 1 | $0 |
| HENRY FAYNE | Trustee Trustee or director | 1 | $0 |
| MARIANNE CAREY | Trustee Trustee or director | 1 | $0 |
| JO-ANN ROBOTTI | President Trustee or director, Officer | 1 | $0 |
| TIM SHEEHAN | Trustee Trustee or director | 1 | $0 |
| SUSAN BINDER | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2016, SHELTER IS, NY 11964-2016
- Signed the 990
- TERRY LUCAS, Director
- Phone
- (631) 749-0042
- Return prepared by
- Baldessari & Coster LLP
Mission
TO PROVIDE STATE-OF-THE-ART RESOURCES, SERVICES AND TECHNOLOGIES TO MEET THE CURRENT AND EVOLVING NEEDS OF THE COMMUNITY.
Program accomplishments
- PROVIDE LIBRARY SERVICES TO COMMUNITY.Expenses $841,628
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
- 11-2015667
- 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 (B71I)
- Assets (IRS master file)
- $10,104,636
- Income (IRS master file)
- $3,719,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,812,900 | $1,013,316 | $10,104,636 | XML |
| 990 | December 2023 | $1,180,060 | $1,001,951 | $8,958,156 | XML |
| 990 | December 2022 | $887,148 | $937,163 | $7,961,846 | 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 11-2015667).
Questions about SHELTER ISLAND PUBLIC LIBRARY
- What is the EIN of SHELTER ISLAND PUBLIC LIBRARY?
- The employer identification number (EIN) of SHELTER ISLAND PUBLIC LIBRARY is 11-2015667.
- Is SHELTER ISLAND PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to SHELTER ISLAND PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER ISLAND PUBLIC 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 SHELTER ISLAND PUBLIC LIBRARY 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 SHELTER ISLAND PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SHELTER ISLAND PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $144,535 (TERRY LUCAS, DIRECTOR).
- How much revenue does SHELTER ISLAND PUBLIC LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,812,900, expenses of $1,013,316 and total assets of $10,104,636 at year end.
Other nonprofits in SHELTER IS
- SHELTER ISLAND EDUCATIONAL FOUNDATION INC EIN 11-3293352 · last filed 990-EZ for 2025
- SHELTER ISLAND PTSA EIN 11-3127653 · last filed 990-N for 2025
- SYLVESTER MANOR EDUCATIONAL FARM EIN 27-1189261 · last filed 990 for 2025
- SHELTER ISLAND AMBULANCE FOUNDATION EIN 45-3507649 · last filed 990-EZ for 2025
- SHELTER ISLAND FRIENDS OF MUSIC INC EIN 11-2500469 · last filed 990 for 2025
- SHELTER ISLAND FIRE DEPARTMENT INC EIN 93-4188302 · last filed 990 for 2025
- AMERICAN LEGION POST 0281 MITCHELL EIN 11-6074588 · last filed 990-EZ for 2025
- SHELTER ISLAND LIONS CLUB FOUNDATION EIN 26-1751938 · last filed 990-EZ for 2025