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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 14-1364547

HUDSON FALLS LIBRARY

Tax-exempt · HUDSON FALLS, NY 12839

Financials

$133K$135K2023$148K$141K2024
Revenue Expenses · by fiscal year end
Financials of HUDSON FALLS LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$147,778$141,105$6,673$187,021$286$186,735
December 31, 2023990$132,782$135,430-$2,648$180,118$56$180,062
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$140,592
Program service revenue
$5,177
Investment income
$2,009

Expenses

Compensation of officers, directors and key employees
$39,167
Salaries, compensation and benefits (total)
$95,560
Professional fees and payments to contractors
$3,665
Occupancy
$5,759
Printing, publications and postage
$18,223
Other expenses
$17,898
Program services (functional)
$141,104

Balance sheet and other

Total assets, start of year
$180,118
Total assets, end of year
$187,021
Total liabilities, end of year
$286
Net assets, end of year
$186,735
Cash, savings and investments
$117,021
Gross receipts
$147,778

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATHERINE HAFFNEREXECUTIVE DIRECTOR40$39,167
ARLENE BAKERPRESIDENT1$0
BETHANIE LAWRENCEVICE PRESIDENT1$0
ANN FRANCATOSECRETARY1$0
JEFF ZAPPIERIDIRECTOR1$0
EMILY MURPHYTREASURER2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
KATHERINE HAFNEREXECUTIVE DIRECTOR40$47,000
ARLENE BAKERPresident
Trustee or director, Officer
1$0
BETHANIE LAWRENCEVice President
Trustee or director, Officer
1$0
ANN FRANCATOSecretary
Trustee or director, Officer
1$0
JEFF ZAPPIERIDirector
Trustee or director
1$0
EMILY MURPHYTreasurer
Officer
2$0

Address and contacts

Address (IRS master file)
220 MAIN STREET, HUDSON FALLS, NY 12839-1855
In care of
% ALBRECHT
Signed the 990-EZ
ARLENE BAKER, PRESIDENT
Phone
(518) 747-6406
Return prepared by
Gore & Laney CPAs LLC

Mission

TO ASSEMBLE. PRESERVE AND PROVIDE PRINTED AND OTHER MATERIALS THAT MEET DAY-TO-DAY EDUCATION, INFORMATIONAL, CULTURAL AD RECREATIONAL INTERESTS AND NEEDS OF THE COMMUNITY IN COMPLIANCE WITH LOCAL, STATE AND FEDERAL LAWS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • ADULT AND CHILDREN LIBRARY ATTENDANCE, CIRCULATIONOF LIBRARY MATERIALS, REFERENCE INQUIRIES, INTERNETUSAGE.
    Expenses $141,104 · grants $119,175

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for HUDSON FALLS LIBRARY

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
14-1364547
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B70)
Assets (IRS master file)
$187,021
Income (IRS master file)
$147,778

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024–––IRS
990December 2023$132,782$135,430$180,118IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about HUDSON FALLS LIBRARY

What is the EIN of HUDSON FALLS LIBRARY?
The employer identification number (EIN) of HUDSON FALLS LIBRARY is 14-1364547.
Is HUDSON FALLS LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HUDSON FALLS LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HUDSON FALLS 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 HUDSON FALLS 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 HUDSON FALLS LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of HUDSON FALLS LIBRARY?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $39,167 (KATHERINE HAFFNER, EXECUTIVE DIRECTOR).
How much revenue does HUDSON FALLS LIBRARY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $147,778, expenses of $141,105 and total assets of $187,021 at year end.

Other nonprofits in HUDSON FALLS

All nonprofits in HUDSON FALLS · New York · Education