Nonprofit · EIN 14-1384279
HIGHLAND FALLS LIBRARY
Tax-exempt · HIGHLAND FLS, NY 10928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $309,823 | $338,475 | -$28,652 | $1,359,571 | $0 | $1,359,571 |
| December 31, 2024 | 990 | $332,422 | $360,740 | -$28,318 | $1,388,223 | $0 | $1,388,223 |
| December 31, 2023 | 990 (amended) | $283,495 | $318,852 | -$35,357 | $1,416,541 | $0 | $1,416,541 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $301,201
- Program service revenue
- $4,535
- Investment income
- $4,087
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $183,187
- Salaries, compensation and benefits (total)
- $200,597
- Professional fundraising fees
- $0
- Depreciation
- $47,785
- Program services (functional)
- $281,722
- Management and general (functional)
- $56,753
Balance sheet and other
- Total assets, start of year
- $1,388,223
- Total assets, end of year
- $1,359,571
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,359,571
- Land, buildings and equipment
- $941,126
- Gross receipts
- $309,823
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1896
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STACY FALK | DIRECTOR Trustee or director | 40 | $0 | $68,740 |
| MARY VERONICA COFFEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| REGINA TAYLOR-KOPALD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GUS KOUTSOURADES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BETH FELDMAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JODY DOWNEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NANCY PADULA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| UZMA ZAIB | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACY FALK | DIRECTOR Trustee or director | 40 | $66,438 |
| MARY VERONICA COFFEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| REGINA TAYLOR-KOPALD | SECRETARY Trustee or director, Officer | 2 | $0 |
| GUS KOUTSOURADES | TRUSTEE Trustee or director | 2 | $0 |
| BETH FELDMAN | TRUSTEE Trustee or director | 2 | $0 |
| JODY DOWNEY | TRUSTEE Trustee or director | 2 | $0 |
| NANCY PADULA | TRUSTEE Trustee or director | 2 | $0 |
| UZMA ZAIB | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY VERONICA COFFEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| REGINA TAYLOR-KOPALD | SECRETARY Trustee or director, Officer | 2 | $0 |
| GUS KOUTSOURADES | TRUSTEE Trustee or director | 2 | $0 |
| BETH FELDMAN | TRUSTEE Trustee or director | 2 | $0 |
| JODY DOWNEY | TRUSTEE Trustee or director | 2 | $0 |
| NANCY PADULA | TRUSTEE Trustee or director | 2 | $0 |
| UZMA ZAIB | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 298 MAIN ST, HIGHLAND FLS, NY 10928-1804
- In care of
- % SUZANNE BRAHM
- Principal officer (990 for 2025)
- MARY VERONICA COFFEY, 298 MAIN STREET, HIGHLAND FALLS, NY 10928
- Signed the 990
- MARY VERONICA COFFEY, PRESIDENT
- Phone
- (845) 446-3113
- Return prepared by
- NUGENT & HAEUSSLER PC
Mission
PUBLIC LIBRARY
Program accomplishments
- LIBRARY SERVICES FOR THE VILLAGE OF HIGHLAND FALLS AND THE TOWN OF HIGHLANDS. PROGRAM FOR CHILDREN INCLUDING MOVIES AND READING CLASSES AS WELL AS GENERAL LIBRARY SERVICES.Expenses $281,722 · revenue $4,535
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 | 990 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
- 14-1384279
- 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
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $1,359,571
- Income (IRS master file)
- $309,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $268,150 | $287,735 | $1,432,312 | IRS |
| 990 | December 2022 | $265,007 | $294,690 | $1,451,897 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 HIGHLAND FALLS LIBRARY
- What is the EIN of HIGHLAND FALLS LIBRARY?
- The employer identification number (EIN) of HIGHLAND FALLS LIBRARY is 14-1384279.
- Is HIGHLAND FALLS LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to HIGHLAND FALLS LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND 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 HIGHLAND FALLS 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 HIGHLAND FALLS LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HIGHLAND FALLS LIBRARY?
- The 990 for the year ended December 31, 2025 names MARY VERONICA COFFEY.
- Who are the officers and directors of HIGHLAND FALLS LIBRARY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND FALLS LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $309,823, expenses of $338,475 and total assets of $1,359,571 at year end.
Other nonprofits in HIGHLAND FLS
- ULTRESS INC EIN 26-2053186 · last filed 990-N for 2025
- HFFM PTP INC EIN 81-1121064 · last filed 990-N for 2025
- WEST POINT SOCIETY OF THE MID HUDSON REGION INC EIN 26-1114284 · last filed 990-N for 2024
- HIGHLAND FALLS VOLUNTEER FIRE DEPARTMENT INC EIN 20-0312819 · last filed 990 for 2026
- WEST POINT BAPTIST CAMPUS MINISTRY ASSOCIATION INC EIN 83-2527166 · last filed 990-EZ for 2025
- BUFFALO SOLDIERS MOTORCYCLE CLUB INC WEST POINT NY EIN 46-5631893 · last filed 990-EZ for 2025
- BUFFALO SOLDIERS ASSOCIATION OF WEST POINT INC EIN 80-0288616 · last filed 990-EZ for 2024
- KNIGHTS OF COLUMBUS EIN 23-7547154 · last filed 990-N for 2025