Nonprofit · EIN 11-3388626
MIDDLE COUNTRY LIBRARY FOUNDATION INC
Tax-exempt · CENTEREACH, NY 11720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $383,083 | $221,153 | $161,930 | $3,222,231 | $4,052 | $3,218,179 |
| June 30, 2024 | 990 | $202,198 | $284,612 | -$82,414 | $2,927,484 | $3,728 | $2,923,756 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $102,616
- of which government grants
- $43,734
- Program service revenue
- $38,707
- Investment income
- $241,760
- Net gain from sales of assets
- $110,801
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $148,809
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $2,000
- Program services (functional)
- $158,052
- Management and general (functional)
- $63,101
Balance sheet and other
- Total assets, start of year
- $2,927,484
- Total assets, end of year
- $3,222,231
- Total liabilities, end of year
- $4,052
- Net assets, end of year
- $3,218,179
- Publicly traded securities
- $2,840,952
- Net assets without donor restrictions
- $2,190,143
- Net assets with donor restrictions
- $1,028,036
- Gross receipts
- $557,853
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1997
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sophia Serlis-McPhillips | Director Officer | 5 | $0 | $238,267 | $84,518 |
| Sandra Sprows Ph D | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Maria Gasparis Esq | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Shirley Singletary | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| James Verdi CFP | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mario A Ruggiero | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Henry G Bramwell Jr | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mitchell J Birzon Esq | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Joanne Davila PhD | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Maryellen Ferretti | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Robert C Fitton | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Arthur Giove Jr | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Ronald Harrington | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Willard Parker Hough | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Shahnilla Jamal | Trustee Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Kelly | Trustee Trustee or director | 1 | $0 |
| Neela Mukherjee Lockel | Trustee Trustee or director | 1 | $0 |
| Judy Murrah | Trustee Trustee or director | 1 | $0 |
| Joanne Quinn-Beers | Trustee Trustee or director | 1 | $0 |
| Yvonne Spreckels | Trustee Trustee or director | 1 | $0 |
| Robin Sultan | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sophia Serlis-McPhillips | Director Officer | 5 | $0 | $232,465 | $70,901 |
| Sandra Sprows Ph D | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Maria Gasparis Esq | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Shirley Singletary | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| James Verdi CFP | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mario A Ruggiero | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Henry G Bramwell Jr | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mitchell J Birzon Esq | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Joanne Davila PhD | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Maryellen Ferretti | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Robert C Fitton | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Arthur Giove Jr | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Ronald Harrington | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Willard Parker Hough | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Shahnilla Jamal | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Edith Meyer | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Neela Mukherjee Lockel | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Judy Murrah | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Joanne Quinn-Beers | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Yvonne Spreckels | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Robin Sultan | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 EASTWOOD BLVD, CENTEREACH, NY 11720-2733
- In care of
- % ELIZABETH MCCARVILLE
- Principal officer (990 for 2024)
- Sophia Serlis-McPhillips, 101 Eastwood Blvd, Centereach, NY 11720
- Signed the 990
- Sophia Serlis-McPhillips, Director
- Phone
- (631) 585-9393
- Return prepared by
- Nawrocki Smith LLP
Mission
To advance development of innovative Library based programs that focus on families, children, businesses, literacy and information technologies.
Program accomplishments
- FUNDS ARE PAID TO THE MIDDLE COUNTRY PUBLIC LIBRARY TO ENHANCE ITS FAMILY PLACE PROGRAMS. Working in collaboration with community agencies, Family Place librarians reach out to parents and caregivers to provide the local network families need to nurture their children during the first years of life and ensure they enter school ready to learn.Expenses $113,141
- Other program services consist of the 2-1-1 Long Island Database, the Nature Explorium, Miller Business Center, Adult Literacy and Museum Corner.Expenses $37,000
- Networking and trade show opportunities include Women's EXPO and Strictly BusinessExpenses $7,911
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3388626
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $3,222,231
- Income (IRS master file)
- $557,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $383,083 | $221,153 | $3,222,231 | XML |
| 990 | June 2024 | $202,198 | $284,612 | $2,927,484 | IRS |
| 990 | June 2023 | $289,926 | $269,886 | $2,748,628 | IRS |
| 990 | June 2022 | $438,205 | $157,619 | $2,607,198 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 11-3388626).
Questions about MIDDLE COUNTRY LIBRARY FOUNDATION INC
- What is the EIN of MIDDLE COUNTRY LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of MIDDLE COUNTRY LIBRARY FOUNDATION INC is 11-3388626.
- Is MIDDLE COUNTRY LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MIDDLE COUNTRY LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MIDDLE COUNTRY LIBRARY FOUNDATION 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 MIDDLE COUNTRY LIBRARY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDDLE COUNTRY LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MIDDLE COUNTRY LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Sophia Serlis-McPhillips.
- Who are the officers and directors of MIDDLE COUNTRY LIBRARY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does MIDDLE COUNTRY LIBRARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $383,083, expenses of $221,153 and total assets of $3,222,231 at year end.
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