Nonprofit · EIN 13-1900119
HENDRICK HUDSON FREE LIBRARY
Tax-exempt · MONTROSE, NY 10548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,110,924 | $1,744,924 | $366,000 | $7,024,832 | $1,365,565 | $5,659,267 |
| June 30, 2024 | 990 | $2,155,529 | $1,641,511 | $514,018 | $6,800,672 | $1,556,322 | $5,244,350 |
| June 30, 2023 | 990 | $1,698,027 | $1,568,347 | $129,680 | $6,350,468 | $1,655,413 | $4,695,055 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $177,929
- of which government grants
- $158,478
- Program service revenue
- $1,837,900
- Investment income
- $95,095
- Net gain from sales of assets
- $9,393
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,871
- Other salaries and wages
- $561,218
- Salaries, compensation and benefits (total)
- $999,827
- Professional fundraising fees
- $0
- Accounting fees
- $6,200
- Occupancy
- $149,575
- Depreciation
- $252,616
- Program services (functional)
- $1,463,849
- Management and general (functional)
- $281,075
Balance sheet and other
- Total assets, start of year
- $6,800,672
- Total assets, end of year
- $7,024,832
- Total liabilities, end of year
- $1,365,565
- Net assets, end of year
- $5,659,267
- Land, buildings and equipment
- $3,356,458
- Publicly traded securities
- $866,657
- Net assets without donor restrictions
- $5,659,267
- Gross receipts
- $2,579,919
- Employees
- 29
- Volunteers
- 0
- Year formed
- 1938
- 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 |
|---|---|---|---|
| M Jill Davis | Library Director Officer | 35 | $109,871 |
| Philip Brandon | Trustee Trustee or director | 0.5 | $0 |
| Kevin Quigley | President Trustee or director, Officer | 1 | $0 |
| Francoise LeGoues | President-Elect Trustee or director, Officer | 1 | $0 |
| Gina Goodenow | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Geisler | Trustee Trustee or director | 0.5 | $0 |
| Judi DiLoreto | Trustee Trustee or director | 0.5 | $0 |
| Marie Manner | Trustee Trustee or director | 0.5 | $0 |
| Cynthia Neff | Trustee Trustee or director | 0.5 | $0 |
| Steve Pavlopoulos | Trustee Trustee or director | 0.5 | $0 |
| Charles M Smith | Trustee Trustee or director | 0.5 | $0 |
| Tammi Trudel | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M Jill Davis | Library Director Officer | 35 | $109,025 |
| Philip Brandon | Trustee Trustee or director | 0.5 | $0 |
| Kevin Quigley | President Trustee or director, Officer | 1 | $0 |
| Francoise LeGoues | President-Elect Trustee or director, Officer | 1 | $0 |
| Gina Goodenow | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Geisler | Trustee Trustee or director | 0.5 | $0 |
| Judi DiLoreto | Trustee Trustee or director | 0.5 | $0 |
| Marie Manner | Trustee Trustee or director | 0.5 | $0 |
| Cynthia Neff | Trustee Trustee or director | 0.5 | $0 |
| Steve Pavlopoulos | Trustee Trustee or director | 0.5 | $0 |
| Charles M Smith | Trustee Trustee or director | 0.5 | $0 |
| Tammi Trudel | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M Jill Davis | Library Director Officer | 35 | $102,592 |
| Philip Brandon | President Trustee or director, Officer | 1 | $0 |
| Kevin Quigley | President-Elect Trustee or director, Officer | 1 | $0 |
| Francoise LeGoues | Secretary Trustee or director, Officer | 1 | $0 |
| Gina Goodenow | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Geisler | Trustee Trustee or director | 0.5 | $0 |
| Judi DiLoreto | Trustee Trustee or director | 0.5 | $0 |
| Marie Manner | Trustee Trustee or director | 0.5 | $0 |
| Cynthia Neff | Trustee Trustee or director | 0.5 | $0 |
| Steve Pavlopoulos | Trustee Trustee or director | 0.5 | $0 |
| Charles M Smith | Trustee Trustee or director | 0.5 | $0 |
| Tammi Trudel | Trustee Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 185 KINGS FERRY RD, MONTROSE, NY 10548-1236
- Principal officer (990 for 2024)
- M Jill Davis, 185 Kings Ferry Road, Montrose, NY 10548
- Signed the 990
- M Jill Davis, Director
- Phone
- (914) 739-5654
- Website
- henhudfreelibrary.org
- Return prepared by
- Joseph T Gallo CPA
Mission
The Library provides library services to the residents of the Hendrick Hudson School District. Such services provides facility for for public use of books, audio & video materials, reference materials, computers, and coordination of group and community events.
Program accomplishments
- Library Services - Providing facility for public use for books, audio & video materials, reference materials, computers and coordinating group and community events.Expenses $1,463,849 · revenue $1,837,900
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
- 13-1900119
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $7,024,832
- Income (IRS master file)
- $2,579,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,110,924 | $1,744,924 | $7,024,832 | XML |
| 990 | June 2024 | $2,155,529 | $1,641,511 | $6,800,672 | XML |
| 990 | June 2023 | $1,698,027 | $1,568,347 | $6,350,468 | XML |
| 990 | June 2022 | $1,786,111 | $1,537,026 | $6,305,178 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-1900119).
Questions about HENDRICK HUDSON FREE LIBRARY
- What is the EIN of HENDRICK HUDSON FREE LIBRARY?
- The employer identification number (EIN) of HENDRICK HUDSON FREE LIBRARY is 13-1900119.
- Is HENDRICK HUDSON FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to HENDRICK HUDSON FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENDRICK HUDSON 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 HENDRICK HUDSON FREE LIBRARY 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 HENDRICK HUDSON FREE LIBRARY 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 HENDRICK HUDSON FREE LIBRARY?
- The 990 for the year ended June 30, 2025 names M Jill Davis.
- Who are the officers and directors of HENDRICK HUDSON FREE LIBRARY?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $109,871 (M Jill Davis, Library Director).
- How much revenue does HENDRICK HUDSON FREE LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,110,924, expenses of $1,744,924 and total assets of $7,024,832 at year end.
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