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Nonprofit · EIN 14-1434152

MILLBROOK LIBRARY

Tax-exempt · MILLBROOK, NY 12545

Financials

$992K$740K2023$1.5M$852K2024$1M$940K2025
Revenue Expenses · by fiscal year end
Financials of MILLBROOK LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,015,167$940,314$74,853$14,958,355$40,517$14,917,838
December 31, 2024990$1,537,501$852,131$685,370$13,638,405$26,478$13,611,927
December 31, 2023990$991,504$739,809$251,695$12,252,307$19,209$12,233,098
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$552,550
of which government grants
$350,376
Program service revenue
$2,396
Investment income
$460,221
Net gain from sales of assets
$139,696
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$87,359
Other salaries and wages
$296,368
Salaries, compensation and benefits (total)
$517,007
Professional fundraising fees
$0
Accounting fees
$21,795
Occupancy
$103,193
Depreciation
$87,034
Program services (functional)
$754,867
Management and general (functional)
$169,232
Fundraising (functional)
$16,215

Balance sheet and other

Total assets, start of year
$13,638,405
Total assets, end of year
$14,958,355
Total liabilities, end of year
$40,517
Net assets, end of year
$14,917,838
Land, buildings and equipment
$1,351,039
Publicly traded securities
$754,716
Net assets without donor restrictions
$2,218,973
Net assets with donor restrictions
$12,698,865
Gross receipts
$1,326,177
Employees
17
Year formed
1901
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.

NameTitleHours / weekCompensation
COURTNEY TSAHALISLIBRARY DIRE
Trustee or director
40$87,359
KAY BISHOPPRESIDENT
Trustee or director, Officer
1$0
ALBERT YOONVICE PRESIDE
Trustee or director, Officer
1$0
MARK VILATREASURER
Trustee or director, Officer
1$0
JARRATT CLARKESECRETARY
Trustee or director, Officer
1$0
VICTORIA CONTINOTRUSTEE
Trustee or director
1$0
KEITH DELVALLETRUSTEE
Trustee or director
1$0
JENNIFER DOROTRUSTEE
Trustee or director
1$0
JUNE GLASSONTRUSTEE
Trustee or director
1$0
MYNDI HILLTRUSTEE
Trustee or director
1$0
DANN KENEFICKTRUSTEE
Trustee or director
1$0
HEATHER LAVARNWAYTRUSTEE
Trustee or director
1$0
ASHLEY LEMPKATRUSTEE
Trustee or director
1$0
MICHAEL SLOANTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
COURTNEY TSAHALISLIBRARY DIRE
Trustee or director
40$81,284
JODI FERNANDESPRESIDENT
Trustee or director, Officer
1$0
MATT CALKINSVICE PRESIDE
Trustee or director, Officer
1$0
MARK VILATREASURER
Trustee or director, Officer
1$0
KARI CAPOWSKISECRETARY
Trustee or director, Officer
1$0
KAY BISHOPTRUSTEE
Trustee or director
1$0
MEGAN BRANDOW-FALLERTRUSTEE
Trustee or director
1$0
JARRATT CLARKETRUSTEE
Trustee or director
1$0
JUNE GLASSONTRUSTEE
Trustee or director
1$0
ASHLEY LEMPKATRUSTEE
Trustee or director
1$0
LEIGH PARRINELLO ADELMANTRUSTEE
Trustee or director
1$0
MICHAEL SLOANTRUSTEE
Trustee or director
1$0
ALBERT YOONTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
COURTNEY TSAHALISLIBRARY DIRE
Trustee or director
40$77,038
JODI FERNANDESPRESIDENT
Trustee or director, Officer
1$0
MATT CALKINSVICE PRESIDE
Trustee or director, Officer
1$0
MARK VILATREASURER
Trustee or director, Officer
1$0
KARI CAPOWSKISECRETARY
Trustee or director, Officer
1$0
KAY BISHOPTRUSTEE
Trustee or director
1$0
MEGAN BRANDOW-FALLERTRUSTEE
Trustee or director
1$0
JARRATT CLARKETRUSTEE
Trustee or director
1$0
JUNE GLASSONTRUSTEE
Trustee or director
1$0
ASHLEY LEMPKATRUSTEE
Trustee or director
1$0
LEIGH PARRINELLO JACKIEWICZTRUSTEE
Trustee or director
1$0
MICHAEL SLOANTRUSTEE
Trustee or director
1$0
ALBERT YOONTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 286, MILLBROOK, NY 12545-0286
In care of
% LAURIE DUNCAN
Principal officer (990 for 2025)
KAY BISHOP, 3 FRIENDLY LANE, MILLBROOK, NY 12545
Signed the 990
MARK VILA, TREASURER
Phone
(845) 677-3611
Return prepared by
CUSACK & COMPANY CPA'S LLC

Mission

OPERATE A PUBLIC LIBRARY

990 for the year ended December 31, 2025

Program accomplishments

  • OPERATE A FREE PUBLIC LIBRARY WITH RELATED PROGRAMS.
    Expenses $754,867 · revenue $2,396

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1434152
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
1941
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71Z)
Assets (IRS master file)
$14,958,355
Income (IRS master file)
$1,326,177

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,015,167$940,314$14,958,355IRS
990December 2024$1,537,501$852,131$13,638,405XML
990December 2023$991,504$739,809$12,252,307XML
990December 2022$868,728$691,655$11,488,333IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 14-1434152).

Questions about MILLBROOK LIBRARY

What is the EIN of MILLBROOK LIBRARY?
The employer identification number (EIN) of MILLBROOK LIBRARY is 14-1434152.
Is MILLBROOK LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
Are donations to MILLBROOK LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MILLBROOK 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 MILLBROOK 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 MILLBROOK 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 MILLBROOK LIBRARY?
The 990 for the year ended December 31, 2025 names KAY BISHOP.
Who are the officers and directors of MILLBROOK LIBRARY?
The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $87,359 (COURTNEY TSAHALIS, LIBRARY DIRE).
How much revenue does MILLBROOK LIBRARY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,015,167, expenses of $940,314 and total assets of $14,958,355 at year end.

Other nonprofits in MILLBROOK

All nonprofits in MILLBROOK · New York · Education