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Nonprofit · EIN 13-1900119

HENDRICK HUDSON FREE LIBRARY

Tax-exempt · MONTROSE, NY 10548

Financials

$1.7M$1.6M2022$2.2M$1.6M2023$2.1M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of HENDRICK HUDSON FREE LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,110,924$1,744,924$366,000$7,024,832$1,365,565$5,659,267
June 30, 2024990$2,155,529$1,641,511$514,018$6,800,672$1,556,322$5,244,350
June 30, 2023990$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.

NameTitleHours / weekCompensation
M Jill DavisLibrary Director
Officer
35$109,871
Philip BrandonTrustee
Trustee or director
0.5$0
Kevin QuigleyPresident
Trustee or director, Officer
1$0
Francoise LeGouesPresident-Elect
Trustee or director, Officer
1$0
Gina GoodenowTreasurer
Trustee or director, Officer
1$0
Mark GeislerTrustee
Trustee or director
0.5$0
Judi DiLoretoTrustee
Trustee or director
0.5$0
Marie MannerTrustee
Trustee or director
0.5$0
Cynthia NeffTrustee
Trustee or director
0.5$0
Steve PavlopoulosTrustee
Trustee or director
0.5$0
Charles M SmithTrustee
Trustee or director
0.5$0
Tammi TrudelSecretary
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
M Jill DavisLibrary Director
Officer
35$109,025
Philip BrandonTrustee
Trustee or director
0.5$0
Kevin QuigleyPresident
Trustee or director, Officer
1$0
Francoise LeGouesPresident-Elect
Trustee or director, Officer
1$0
Gina GoodenowTreasurer
Trustee or director, Officer
1$0
Mark GeislerTrustee
Trustee or director
0.5$0
Judi DiLoretoTrustee
Trustee or director
0.5$0
Marie MannerTrustee
Trustee or director
0.5$0
Cynthia NeffTrustee
Trustee or director
0.5$0
Steve PavlopoulosTrustee
Trustee or director
0.5$0
Charles M SmithTrustee
Trustee or director
0.5$0
Tammi TrudelSecretary
Trustee or director, Officer
1$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
M Jill DavisLibrary Director
Officer
35$102,592
Philip BrandonPresident
Trustee or director, Officer
1$0
Kevin QuigleyPresident-Elect
Trustee or director, Officer
1$0
Francoise LeGouesSecretary
Trustee or director, Officer
1$0
Gina GoodenowTreasurer
Trustee or director, Officer
1$0
Mark GeislerTrustee
Trustee or director
0.5$0
Judi DiLoretoTrustee
Trustee or director
0.5$0
Marie MannerTrustee
Trustee or director
0.5$0
Cynthia NeffTrustee
Trustee or director
0.5$0
Steve PavlopoulosTrustee
Trustee or director
0.5$0
Charles M SmithTrustee
Trustee or director
0.5$0
Tammi TrudelTrustee
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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,110,924$1,744,924$7,024,832XML
990June 2024$2,155,529$1,641,511$6,800,672XML
990June 2023$1,698,027$1,568,347$6,350,468XML
990June 2022$1,786,111$1,537,026$6,305,178IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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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