Nonprofit · EIN 13-1740017
PALISADES FREE LIBRARY
Tax-exempt · PALISADES, NY 10964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $583,338 | $580,353 | $2,985 | $887,735 | $4,620 | $883,115 |
| December 31, 2023 | 990 (amended) | $515,545 | $531,660 | -$16,115 | $880,130 | $0 | $880,130 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $552,434
- of which government grants
- $468,802
- Program service revenue
- $7,805
- Investment income
- $23,099
- Net gain from sales of assets
- $366
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,471
- Other salaries and wages
- $194,695
- Salaries, compensation and benefits (total)
- $404,998
- Professional fundraising fees
- $0
- Accounting fees
- $4,373
- Depreciation
- $25,253
- Program services (functional)
- $429,050
- Management and general (functional)
- $151,303
Balance sheet and other
- Total assets, start of year
- $880,130
- Total assets, end of year
- $887,735
- Total liabilities, end of year
- $4,620
- Net assets, end of year
- $883,115
- Land, buildings and equipment
- $425,362
- Net assets without donor restrictions
- $873,115
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $642,972
- Employees
- 14
- Year formed
- 1947
- 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 |
|---|---|---|---|
| MARIA GALIARDI | Executive Dir. Officer | 40 | $101,471 |
| MARJORIE GALEN | President Trustee or director, Officer | 1 | $0 |
| KATHRYN SHATTUCK | Secretary Trustee or director, Officer | 1 | $0 |
| KRISTOPHER HABERMAN | Vice President Trustee or director, Officer | 1 | $0 |
| MARTY NEALON | Treasurer Trustee or director, Officer | 1 | $0 |
| LAURIE FERGUSON | Trustee Trustee or director | 1 | $0 |
| ERICA LOCKWOOD | Trustee Trustee or director | 1 | $0 |
| YVONNA KOPACZ WRIGHT | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA GAGLIARDI | EXECUTIVE DIRECTOR Officer | 40 | $103,905 |
| MARJORIE GALEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHRYN SHATTUCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTOPHER HABERMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTY NEALON | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURIE FERGUSON | TRUSTEE Trustee or director | 1 | $0 |
| ERICA LOCKWOOD | TRUSTEE Trustee or director | 1 | $0 |
| YVONNA KOPACZ WRIGHT | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19 CLOSTER RD, PALISADES, NY 10964-1527
- Signed the 990
- MARIA GAGLIARDI, Executive Director
- Phone
- (845) 359-0136
- Website
- WWW.PALISADESLIBRARY.ORG
- Return prepared by
- FULTON MENFI FREGA STRAUBINGER BERLAMINO LLC
Mission
THE PALISADES LIBRARY ENJOYS A UNIQUE RELATIONSHIP WITH THE HAMLET OF PALISADES AS A VIBRANT CULTURAL LANDMARK. THE LIBRARY'S MISSION IS TO PROMOTE, SUPPORT, AND SUSTAIN THIS RELATIONSHIP THROUGH ITS WORK AS A PUBLIC RESOURCE FOR EDUCATION, INFORMATION, AND ENLIGHTENMENT.
Program accomplishments
- THE LIBRARY LOANED OVER 20,000 BOOKS, DVDS, AND AUDIOBOOKS, HOSTED OVER 200 PROGRAMS ATTENDED BY OVER 2,000 PEOPLE AND WAS VISITED BY ALMOST 18,000 PATRONS THROUGHOUT THE YEAR.Expenses $429,050 · revenue $7,805
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
- 13-1740017
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $887,735
- Income (IRS master file)
- $642,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $583,338 | $580,353 | $887,735 | XML |
| 990 | December 2023 | $515,545 | $531,660 | $880,130 | XML |
| 990 | December 2022 | $532,423 | $517,389 | $896,245 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | 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 13-1740017).
Questions about PALISADES FREE LIBRARY
- What is the EIN of PALISADES FREE LIBRARY?
- The employer identification number (EIN) of PALISADES FREE LIBRARY is 13-1740017.
- Is PALISADES FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to PALISADES FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALISADES FREE 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 PALISADES FREE 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 PALISADES FREE 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 PALISADES FREE LIBRARY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $101,471 (MARIA GALIARDI, Executive Dir.).
- How much revenue does PALISADES FREE LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $583,338, expenses of $580,353 and total assets of $887,735 at year end.
Other nonprofits in PALISADES
- STEFANY AND SIMON BERGSON FOUNDATION EIN 13-4077237 · last filed 990-PF for 2025
- INTERNATIONAL ASSOCIATION OF CLAIM PROFESSIONALS EIN 36-3017955 · last filed 990 for 2025
- PALISADES SWIM CLUB INC EIN 13-2539478 · last filed 990 for 2024
- FAMILIES AND WORK INSTITUTE INC EIN 13-3500642 · last filed 990-EZ for 2025
- CYBERGREEN INSTITUTE EIN 81-1120125 · last filed 990 for 2025
- PALISADES COMMUNITY CENTER INC EIN 80-0413887 · last filed 990-EZ for 2024
- POP WARNER LITTLE SCHOLARS INC EIN 45-3805060 · last filed 990-EZ for 2024
- DOSOL FOUNDATION USA INC EIN 81-0770651 · last filed 990-N for 2025