Nonprofit · EIN 13-1921202
KATONAH VILLAGE LIBRARY
Tax-exempt · KATONAH, NY 10536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,124,497 | $1,034,128 | $90,369 | $2,819,612 | $0 | $2,819,612 |
| December 31, 2023 | 990 | $1,168,117 | $1,014,761 | $153,356 | $2,626,684 | $0 | $2,626,684 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,038,906
- of which government grants
- $751,227
- Program service revenue
- $29,214
- Investment income
- $48,284
- Net rental income
- $6,780
- Net gain from sales of assets
- -$35,999
- Other revenue
- $8,093
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $141,989
- Other salaries and wages
- $425,583
- Salaries, compensation and benefits (total)
- $665,399
- Professional fundraising fees
- $0
- Accounting fees
- $15,027
- Occupancy
- $43,582
- Travel
- $1,035
- Program services (functional)
- $737,476
- Management and general (functional)
- $296,652
Balance sheet and other
- Total assets, start of year
- $2,626,684
- Total assets, end of year
- $2,819,612
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,819,612
- Publicly traded securities
- $2,186,095
- Net assets without donor restrictions
- $2,819,612
- Gross receipts
- $2,043,627
- Employees
- 25
- Volunteers
- 65
- Year formed
- 1880
- 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 | Other / benefits |
|---|---|---|---|---|
| MARY KANE | LIBRARY DIRECTOR Officer | 40 | $114,825 | $27,164 |
| IAN SHAW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CATIE WARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN HASSETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALICIA MONTANO VIGIL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE ADLER YUAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LARRY BARTELMUCCI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TOM BILLET | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY DRUCKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TANYA FATIMI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE LEMIRE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EILEEN SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VIENNA WONG | TRUSTEE, THRU DEC. 2024 Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY KANE | LIBRARY DIRECTOR Officer | 40 | $114,705 | $21,222 |
| MICHAEL DWYER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RHEA JOHNSON | VICE PRESIDENT THRU JAN. 2023 Trustee or director, Officer | 1 | $0 | $0 |
| IAN SHAW | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN HASSETT | VICE PRESIDENT AND CO-TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER VERSACCI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LARRY BARTELMUCCI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARBARA CHINTZ | TRUSTEE THRU JAN. 2023 Trustee or director | 1 | $0 | $0 |
| CASSIE COCCARO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY DRUCKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY HERNSTADT | TRUSTEE THRU JAN. 2023 Trustee or director | 1 | $0 | $0 |
| ANTHONY MAMO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN POPOVIC | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EILEEN SULLIVAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALICIA MONTANO VIGIL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VIENNA WONG | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 26 BEDFORD RD, KATONAH, NY 10536-2134
- Principal officer (990 for 2024)
- IAN SHAW, 26 BEDFORD ROAD, KATONAH, NY 10536
- Signed the 990
- SUSAN HASSETT, TREASURER
- Phone
- (914) 232-3508
- Website
- WWW.KATONAHLIBRARY.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE KATONAH VILLAGE LIBRARY IS A COMMUNITY RESOURCE THAT PROVIDES EQUAL ACCESS TO INFORMATION, AND FACILITATES THE JOY OF READING, THE EXPLORATION OF IDEAS AND ENGAGEMENT WITH THE ARTS, SCIENCES, AND HUMANITIES FOR CHILDREN AND ADULTS. TO ENSURE THAT WE MEET OUR USERS' EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL NEEDS, THE KATONAH VILLAGE LIBRARY PROVIDES A COMPREHENSIVE COLLECTION OF BOOKS AND MEDIA, PROFESSIONAL LIBRARY SERVICES, AND A SAFE, ATTRACTIVE ENVIRONMENT FOR CULTURAL PROGRAMS, EXHIBITIONS, AND EVENTS THAT IS FACILITATED AND OVERSEEN BY A SKILLED AND ENTHUSIASTIC STAFF AND VISIONARY LEADERS.
Program accomplishments
- KVL PROVIDED LIBRARY SERVICES TO OVER 90,000 VISITORS DURING 2024 AND ACCESS TO QUALITY MATERIALS, INFORMATION SERVICES, RESEARCH EXCELLENCE AND DIGITAL RESOURCES. WE ALSO OFFERED ENRICHING PROGRAMS THAT CATERED TO ALL AGES AND INTERESTS: IN 2024, OVER 12,000 PEOPLE ATTENDED 700+ PROGRAMS.KVL STRIVES TO PROVIDE THE COMMUNITY WITH AN UPDATED AND TIMELY COLLECTION OF MATERIALS, WHICH INCLUDES. BOOKS, AUDIOBOOKS, MUSICAL INSTRUMENTS, A SEED LIBRARY AND DVDS. ADDITIONALLY, THE LIBRARY OFFERS ONLINE RESOURCES FOR E-MATERIALS, STREAMING SERVICES FOR FILMS/TV AND DOCUMENTARIES, LANGUAGE APPS AND SPECIALIZED LEARNING MODULES.Expenses $737,476 · grants $500 · revenue $29,214
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1921202
- 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
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,578,070
- Income (IRS master file)
- $1,280,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,124,497 | $1,034,128 | $2,819,612 | XML |
| 990 | December 2023 | $1,168,117 | $1,014,761 | $2,626,684 | XML |
| 990 | December 2022 | $1,120,817 | $1,213,848 | $3,230,700 | IRS |
| 990 | December 2021 | $1,128,523 | $803,423 | $7,320,960 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 13-1921202).
Questions about KATONAH VILLAGE LIBRARY
- What is the EIN of KATONAH VILLAGE LIBRARY?
- The employer identification number (EIN) of KATONAH VILLAGE LIBRARY is 13-1921202.
- Is KATONAH VILLAGE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to KATONAH VILLAGE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATONAH VILLAGE 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 KATONAH VILLAGE LIBRARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATONAH VILLAGE LIBRARY 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 KATONAH VILLAGE LIBRARY?
- The 990 for the year ended December 31, 2024 names IAN SHAW.
- Who are the officers and directors of KATONAH VILLAGE LIBRARY?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $114,825 (MARY KANE, LIBRARY DIRECTOR).
- How much revenue does KATONAH VILLAGE LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,124,497, expenses of $1,034,128 and total assets of $2,819,612 at year end.
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