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Nonprofit · EIN 14-1409842

KEENE VALLEY LIBRARY ASSOCIATION

Tax-exempt · KEENE VALLEY, NY 12943

Financials

$308K$224K2024
Revenue Expenses · by fiscal year end
Financials of KEENE VALLEY LIBRARY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$307,989$223,680$84,309$3,472,706$2,080$3,470,626
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$120,696
Program service revenue
$12,667
Investment income
$174,626
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$95,151
Salaries, compensation and benefits (total)
$104,087
Professional fundraising fees
$0
Accounting fees
$1,000
Occupancy
$11,752
Depreciation
$57,283
Program services (functional)
$188,059
Management and general (functional)
$22,642
Fundraising (functional)
$12,979

Balance sheet and other

Total assets, start of year
$3,411,336
Total assets, end of year
$3,472,706
Total liabilities, end of year
$2,080
Net assets, end of year
$3,470,626
Land, buildings and equipment
$1,924,262
Publicly traded securities
$1,455,411
Net assets without donor restrictions
$3,470,626
Gross receipts
$307,989
Employees
9
Year formed
1893
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 / weekCompensation
Robyn ShumerPresident
Trustee or director
2$0
Sarah CarnevaleDirector
Trustee or director
1$0
Leah ShabshelowitzSecretary
Trustee or director
1$0
James MorrisDirector
Trustee or director
1$0
Jim MooneyTreasurer
Trustee or director
1$0
Amy LudlowDirector
Trustee or director
1$0
Kathy WiegandVice President
Trustee or director
1$0
Bronson LawrenceDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1796 ROUTE 73, KEENE VALLEY, NY 12943-0000
Principal officer (990 for 2024)
Robyn Shumer, PO Box 86 1796 State Route 73, Keene Valley, NY 12943
Signed the 990
Robyn Shumer, President
Phone
(518) 576-4335
Return prepared by
Barbara S Dwyer CPA

Mission

Operating a public library for the benefit of Keene Valley, Essex County, New York as well as an extensive archive department.

990 for the year ended December 31, 2024

Program accomplishments

  • Operating a public library for the benefit of Keene Valley, Essex County, New York as well as maintaining an extensive archive department.
    Expenses $188,059

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
14-1409842
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1954
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71Z)
Assets (IRS master file)
$3,472,706
Income (IRS master file)
$307,989

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$311,706$241,559$3,411,336IRS
990December 2022$180,395$221,066$3,337,025IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 KEENE VALLEY LIBRARY ASSOCIATION

What is the EIN of KEENE VALLEY LIBRARY ASSOCIATION?
The employer identification number (EIN) of KEENE VALLEY LIBRARY ASSOCIATION is 14-1409842.
Is KEENE VALLEY LIBRARY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
Are donations to KEENE VALLEY LIBRARY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KEENE VALLEY LIBRARY ASSOCIATION 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 KEENE VALLEY LIBRARY ASSOCIATION 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 KEENE VALLEY LIBRARY ASSOCIATION 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 KEENE VALLEY LIBRARY ASSOCIATION?
The 990 for the year ended December 31, 2024 names Robyn Shumer.
Who are the officers and directors of KEENE VALLEY LIBRARY ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does KEENE VALLEY LIBRARY ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $307,989, expenses of $223,680 and total assets of $3,472,706 at year end.

Other nonprofits in KEENE VALLEY

All nonprofits in KEENE VALLEY · New York · Education