Nonprofit · EIN 11-2966651
FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC
Tax-exempt · SHELTER IS, NY 11964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $75,668 | $103,808 | -$28,140 | $569,200 | $0 | $569,200 |
| December 31, 2023 | 990 | $60,514 | $71,629 | -$11,115 | $501,965 | $0 | $501,965 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,376
- Program service revenue
- $14,669
- Investment income
- $31,623
- Net gain from sales of assets
- $14,915
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $77,688
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,350
- Program services (functional)
- $100,576
- Management and general (functional)
- $3,232
Balance sheet and other
- Total assets, start of year
- $501,965
- Total assets, end of year
- $569,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $569,200
- Publicly traded securities
- $532,382
- Net assets without donor restrictions
- $569,200
- Gross receipts
- $204,547
- Employees
- 0
- Year formed
- 1989
- 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 |
|---|---|---|---|
| EDWARD BRENNAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER CAREY | TRUSTEE Trustee or director | 1 | $0 |
| JENNIFER COUGHLIN | TRUSTEE Trustee or director | 1 | $0 |
| KIMBERLY CURKO | TRUSTEE Trustee or director | 1 | $0 |
| JULIE FANELLI-DENNY | TRUSTEE Trustee or director | 1 | $0 |
| JUDITH LECHMANSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| LORA LOMUSCIO | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TERRY LUCAS | LIBRARY DIRE Trustee or director, Officer | 1 | $0 |
| MAURA MCGLOIN | TRUSTEE Trustee or director | 1 | $0 |
| LISA RICHLAND | TREASURER Trustee or director, Officer | 1 | $0 |
| VANESSA ROTH | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW WARD | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD BRENNAN | PRESIDENT Trustee or director, Officer | – | $0 |
| CHRISTOPHER CAREY | TRUSTEE Trustee or director | – | $0 |
| JENNIFER COUGHLIN | TRUSTEE Trustee or director | – | $0 |
| KIMBERLY CURKO | TRUSTEE Trustee or director | – | $0 |
| JULIE FANELLI-DENNY | TRUSTEE Trustee or director | – | $0 |
| JUDITH LECHMANSKI | SECRETARY Trustee or director, Officer | – | $0 |
| LORA LOMUSCIO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TERRY LUCAS | LIBRARY DIRE Trustee or director, Officer | – | $0 |
| MAURA MCGLOIN | TRUSTEE Trustee or director | – | $0 |
| LISA RICHLAND | TREASURER Trustee or director, Officer | – | $0 |
| VANESSA ROTH | TRUSTEE Trustee or director | – | $0 |
| ANDREW WARD | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2016, SHELTER IS, NY 11964-2016
- Principal officer (990 for 2024)
- LISA RICHLAND
- Signed the 990
- LISA RICHLAND, TREASURER
- Phone
- (631) 749-0405
- Return prepared by
- FERRETTI & ODELL CPA'S PLLC
Mission
TO RAISE MONEY TO HELP SUPPORT THE SHELTER ISLAND PUBLIC LIBRARY.
Program accomplishments
- TO SUPPORT THE SHELTER ISLAND PUBLIC LIBRARY.Expenses $100,576 · grants $77,688 · revenue $104,139
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
- 11-2966651
- 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
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $569,200
- Income (IRS master file)
- $204,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $75,668 | $103,808 | $569,200 | IRS |
| 990 | December 2023 | $60,514 | $71,629 | $501,965 | XML |
| 990 | December 2022 | $59,716 | $29,336 | $524,169 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 11-2966651).
Questions about FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC
- What is the EIN of FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC?
- The employer identification number (EIN) of FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC is 11-2966651.
- Is FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC 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 FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC 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 FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC?
- The 990 for the year ended December 31, 2024 names LISA RICHLAND.
- Who are the officers and directors of FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE SHELTER ISLAND PUBLIC LIBRARY SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $75,668, expenses of $103,808 and total assets of $569,200 at year end.
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