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Nonprofit · EIN 14-1407061

PAINE MEMORIAL FREE LIBRARY

Tax-exempt · WILLSBORO, NY 12996

Financials

$221K$167K2023$303K$164K2024
Revenue Expenses · by fiscal year end
Financials of PAINE MEMORIAL FREE LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$303,451$164,424$139,027$3,367,543$6,001$3,361,542
December 31, 2023990$221,307$166,513$54,794$3,017,931$4,282$3,013,649
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$138,371
of which government grants
$20,000
Program service revenue
$652
Investment income
$164,428
Net gain from sales of assets
$127,455
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$31,628
Other salaries and wages
$39,839
Salaries, compensation and benefits (total)
$78,867
Professional fundraising fees
$0
Accounting fees
$7,910
Occupancy
$20,992
Depreciation
$21,396
Program services (functional)
$154,208
Management and general (functional)
$9,800
Fundraising (functional)
$416

Balance sheet and other

Total assets, start of year
$3,017,931
Total assets, end of year
$3,367,543
Total liabilities, end of year
$6,001
Net assets, end of year
$3,361,542
Land, buildings and equipment
$692,813
Publicly traded securities
$2,385,473
Gross receipts
$2,561,469
Employees
6
Year formed
1954
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.

NameTitleHours / weekCompensationOther / benefits
THERESA MOSSLIBRARY DIRE
Trustee or director
40$31,628$956
RACHEL BUDINTRUSTEE
Trustee or director
0$0$0
TERESA CUMMINGSTREASURER
Trustee or director, Officer
0$0$0
LEA PAINE HIGHETTRUSTEE
Trustee or director
0$0$0
MARY KRUKIELTRUSTEE
Trustee or director
0$0$0
HERB LONGWARETRUSTEE
Trustee or director
0$0$0
PATTY PAINETRUSTEE EMER
Trustee or director
0$0$0
DICK PEREZTRUSTEE
Trustee or director
0$0$0
ANDREA ROBARETRUSTEE
Trustee or director
0$0$0
ELIZABETH ROGERSPRESIDENT
Trustee or director, Officer
0$0$0
JOLENE SAYWARDTRUSTEE
Trustee or director
0$0$0
TARA VALACHOVICTRUSTEE
Trustee or director
0$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
JENNIFER LAVIGNELIBRARY DIRE
Trustee or director
40$45,885$12,564
CHRISTINE LANDAKER CHARBONNEAUPRESIDENT
Trustee or director, Officer
0$0$0
TERESA CUMMINGSTREASURER
Trustee or director, Officer
0$0$0
BRUCE HALETRUSTEE
Trustee or director
0$0$0
LEA PAINE HIGHETTRUSTEE
Trustee or director
0$0$0
HERB LONGWARETRUSTEE
Trustee or director
0$0$0
PATTY PAINETRUSTEE EMER
Trustee or director
0$0$0
ELIZABETH ROGERSTRUSTEE
Trustee or director
0$0$0
JOLENE SAYWARDTRUSTEE
Trustee or director
0$0$0
TARA VALACHOVICTRUSTEE
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
2 GILLILAND LN, WILLSBORO, NY 12996-3726
Principal officer (990 for 2024)
ELIZABETH ROGERS, 54 CORLEAR DRIVE, WILLSBORO, NY 12996
Signed the 990
ELIZABETH ROGERS, PRESIDENT
Phone
(518) 963-4478
Return prepared by
THE HOFFMAN EELLS GROUP CPAS PC

Mission

THE ORGANIZATION PROVIDES LIBRARY SERVICES TO WILLSBORO CSD; OFFERS A VARIETY OF PRESCHOOL AND CHILDREN'S LEARNING PROGRAMS; PROVIDES CAREER INFORMATION AND ADULT LITERACY PROGRAMS; AND OFFERS OTHER COMMUNITY EDUCATION PROGRAMS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDES LIBRARY SERVICES TO WILLSBORO CSD: OFFERS A VARIETY OF PRESCHOOL AND CHILDREN'S LEARNING PROGRAMS: PROVIDES CAREER INFORMATION AND ADULT LITERACY PROGRAMS: AND OFFERS OTHER COMMUNITY EDUCATION PROGRAMS.
    Expenses $154,208 · revenue $652
  • THE ORGANIZATION PROVIDES LIBRARY SERVICES TO WILLSBORO CSD; OFFERS A VARIETY OF PRESCHOOL AND CHILDREN'S LEARNING PROGRAMS; PROVIDES CAREER INFORMATION AND ADULT LITERACY PROGRAMS; AND OFFERS OTHER COMMUNITY EDUCATION PROGRAMS.

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1407061
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
1949
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,367,543
Income (IRS master file)
$2,561,469

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$303,451$164,424$3,367,543XML
990December 2023$221,307$166,513$3,017,931XML
990December 2022$311,063$148,748$2,654,010IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 14-1407061).

Questions about PAINE MEMORIAL FREE LIBRARY

What is the EIN of PAINE MEMORIAL FREE LIBRARY?
The employer identification number (EIN) of PAINE MEMORIAL FREE LIBRARY is 14-1407061.
Is PAINE MEMORIAL FREE LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
Are donations to PAINE MEMORIAL FREE LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAINE MEMORIAL 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 PAINE MEMORIAL FREE 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 PAINE MEMORIAL FREE 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 PAINE MEMORIAL FREE LIBRARY?
The 990 for the year ended December 31, 2024 names ELIZABETH ROGERS.
Who are the officers and directors of PAINE MEMORIAL FREE LIBRARY?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $31,628 (THERESA MOSS, LIBRARY DIRE).
How much revenue does PAINE MEMORIAL FREE LIBRARY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $303,451, expenses of $164,424 and total assets of $3,367,543 at year end.

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