Nonprofit · EIN 11-6003369
FISHERS ISLAND LIBRARY ASSOC
Tax-exempt · FISHERS ISLE, NY 06390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $254,033 | $255,516 | -$1,483 | $1,687,054 | $2,822 | $1,684,232 |
| December 31, 2023 | 990 | $436,725 | $266,648 | $170,077 | $1,634,722 | $13,742 | $1,620,980 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $207,383
- of which government grants
- $51,000
- Program service revenue
- $0
- Investment income
- $46,650
- Net gain from sales of assets
- $5,595
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $94,983
- Salaries, compensation and benefits (total)
- $113,478
- Professional fundraising fees
- $0
- Accounting fees
- $7,557
- Occupancy
- $31,077
- Depreciation
- $37,572
- Program services (functional)
- $190,246
- Management and general (functional)
- $52,708
- Fundraising (functional)
- $12,562
Balance sheet and other
- Total assets, start of year
- $1,634,722
- Total assets, end of year
- $1,687,054
- Total liabilities, end of year
- $2,822
- Net assets, end of year
- $1,684,232
- Land, buildings and equipment
- $370,245
- Net assets without donor restrictions
- $1,670,838
- Net assets with donor restrictions
- $13,394
- Gross receipts
- $748,930
- Employees
- 10
- Volunteers
- 3
- Year formed
- 1959
- 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 |
|---|---|---|---|
| CLIFFORD ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALEXANDRA ANDREWS | TRUSTEE Trustee or director | 0.5 | $0 |
| ELIZABETH ARSENAULT | TRUSTEE Trustee or director | 0.5 | $0 |
| BONNIE BENKARD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHANIE BRAUN | TRUSTEE Trustee or director | 0.5 | $0 |
| THOMAS CASHEL | TRUSTEE Trustee or director | 0.5 | $0 |
| ANN DOUHIT | TRUSTEE Trustee or director | 0.5 | $0 |
| GEORGE GUIMARAES | TRUSTEE Trustee or director | 0.5 | $0 |
| BRUCE KINLIN | TRUSTEE Trustee or director | 0.5 | $0 |
| JADE KLUVER | TRUSTEE Trustee or director | 0.5 | $0 |
| BRIAN LEUCHTENBURG | TRUSTEE Trustee or director | 0.5 | $0 |
| COURTNEY MACDONALD | TRUSTEE Trustee or director | 0.5 | $0 |
| ABIGAIL MCCALL | TRUSTEE Trustee or director | 0.5 | $0 |
| JENNIFER MILLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GORDON MURPHY | VP & INT TRE Trustee or director, Officer | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SCOVILLE | TRUSTEE Trustee or director | 0.5 | $0 |
| REBECCA WALTERS | TRUSTEE Trustee or director | 0.5 | $0 |
| ELIZABETH WOOLSTON | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFFORD ANDERSON | TRUSTEE Trustee or director | – | $0 |
| ALEXANDRA ANDREWS | TRUSTEE Trustee or director | – | $0 |
| BETH ARSENAULT | TRUSTEE Trustee or director | – | $0 |
| BONNIE BENKARD | TRUSTEE Trustee or director | – | $0 |
| ANNE BORLAND | TRUSTEE Trustee or director | – | $0 |
| STEPHANIE BRAUN | TRUSTEE Trustee or director | – | $0 |
| JON BRITT | PRESIDENT Trustee or director, Officer | – | $0 |
| TOM CASHEL | TREASURER Trustee or director, Officer | – | $0 |
| JAMIE COLLINGHAM | TRUSTEE Trustee or director | – | $0 |
| BECKY DOOLITTLE | TRUSTEE Trustee or director | – | $0 |
| ANNIE DOUHIT | TRUSTEE Trustee or director | – | $0 |
| MARY BETH GUIMARAES | TRUSTEE Trustee or director | – | $0 |
| BRUCE KINLIN | TRUSTEE Trustee or director | – | $0 |
| BRIAN LEUCHTENBURG | TRUSTEE Trustee or director | – | $0 |
| ABBY MCCALL | TRUSTEE Trustee or director | – | $0 |
| JENNIFER MILLER | TRUSTEE Trustee or director | – | $0 |
| GORDON MURPHY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| FRAN ROETHGEN | TRUSTEE Trustee or director | – | $0 |
| ELIZABETH WOOLSTON | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 366, FISHERS ISLE, NY 06390-0366
- Principal officer (990 for 2024)
- GORDON MURPHY, PO BOX 366, FISHERS ISLAND, NY 06390
- Signed the 990
- GORDON MURPHY, VP & INT TREASURER
- Phone
- (631) 788-7362
- Website
- FILIBRARY.ORG
- Return prepared by
- MYSTIC ACCOUNTING GROUP LLP
Mission
LIBRARY ASSOCIATION SERVING AS PUBLIC LIBRARY FOR THE LOCAL COMMUNITY.
Program accomplishments
- LIBRARY ASSOCIATION SERVING AS PUBLIC LIBRARY FOR THE LOCAL COMMUNITY.Expenses $190,246
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
- 11-6003369
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70Z)
- Assets (IRS master file)
- $1,687,054
- Income (IRS master file)
- $748,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $254,033 | $255,516 | $1,687,054 | XML |
| 990 | December 2023 | $436,725 | $266,648 | $1,634,722 | XML |
| 990 | December 2022 | $270,021 | $276,602 | $1,475,143 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 11-6003369).
Questions about FISHERS ISLAND LIBRARY ASSOC
- What is the EIN of FISHERS ISLAND LIBRARY ASSOC?
- The employer identification number (EIN) of FISHERS ISLAND LIBRARY ASSOC is 11-6003369.
- Is FISHERS ISLAND LIBRARY ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to FISHERS ISLAND LIBRARY ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FISHERS ISLAND LIBRARY ASSOC 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 FISHERS ISLAND LIBRARY ASSOC 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 FISHERS ISLAND LIBRARY ASSOC 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 FISHERS ISLAND LIBRARY ASSOC?
- The 990 for the year ended December 31, 2024 names GORDON MURPHY.
- Who are the officers and directors of FISHERS ISLAND LIBRARY ASSOC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does FISHERS ISLAND LIBRARY ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $254,033, expenses of $255,516 and total assets of $1,687,054 at year end.
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- ISLAND HEALTH PROJECT INC EIN 23-7391122 · last filed 990 for 2024
- FISHERS ISLAND COMMUNITY CENTER INC EIN 20-3941546 · last filed 990 for 2024
- WALSH PARK BENEVOLENT CORPORATION EIN 13-3423802 · last filed 990 for 2024
- FISHERS ISLAND YACHT CLUB INC EIN 51-0062187 · last filed 990 for 2025
- FISHERS ISLAND FIRE DEPT EIN 06-0955180 · last filed 990 for 2025