Nonprofit · EIN 14-1439122
STEPHENTOWN MEMORIAL LIBRARY
Tax-exempt · STEPHENTOWN, NY 12168
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $142,406 | $146,934 | -$4,528 | $507,309 | $141,562 | $365,747 |
| December 31, 2023 | 990-EZ | $144,409 | $137,650 | $6,759 | $371,702 | $609 | $371,093 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,616
- of which government grants
- $98,325
- Program service revenue
- $14,784
- Investment income
- $3,569
- Net income from fundraising events
- $7,437
- Other revenue
- $7,437
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $39,311
- Other salaries and wages
- $31,115
- Salaries, compensation and benefits (total)
- $76,823
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $18,170
- Depreciation
- $7,603
- Program services (functional)
- $98,736
- Management and general (functional)
- $48,198
Balance sheet and other
- Total assets, start of year
- $371,702
- Total assets, end of year
- $507,309
- Total liabilities, end of year
- $141,562
- Net assets, end of year
- $365,747
- Land, buildings and equipment
- $223,006
- Net assets without donor restrictions
- $360,471
- Net assets with donor restrictions
- $5,276
- Gross receipts
- $147,062
- Employees
- 7
- Volunteers
- 15
- Year formed
- 1947
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY ROPPOLO | LIBRARY DIRECTOR Officer | 24 | $39,311 |
| JENNIFER PEABODY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SCOTT WYNER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD DAUCHY | TREASURER Trustee or director, Officer | 2 | $0 |
| LEE HILDEBRAND | TRUSTEE Trustee or director | 1 | $0 |
| LIZ BROWN | TRUSTEE Trustee or director | 1 | $0 |
| ARIANNA LAKE | TRUSTEE Trustee or director | 1 | $0 |
| MARYANNE REEESE NATALE | TRUSTEE Trustee or director | 1 | $0 |
| KAREN VOLPI | TRUSTEE Trustee or director | 1 | $0 |
| PATTY ARNDT | TRUSTEE Trustee or director | 1 | $0 |
| DEBORAH EDISON | TRUSTEE Trustee or director | 1 | $0 |
| KIM MCMANN | TRUSTEE Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY ROPPOLO | LIBRARY DIRECTOR | 24 | $37,083 |
| JENNIFER PEABODY | PRESIDENT | 2 | $0 |
| SCOTT WYNER | VICE PRESIDENT | 1 | $0 |
| RICHARD DAUCHY | TREASURER | 2 | $0 |
| SARAH THOMPSON | SECRETARY | 1 | $0 |
| KIMBERLY MCMANN | TRUSTEE | 1 | $0 |
| ARIANNA LAKE | TRUSTEE | 1 | $0 |
| PATRICIA ARNDT | TRUSTEE | 1 | $0 |
| DEBORAH EDISON | TRUSTEE | 1 | $0 |
| KAREN VOLPI | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 472 STATE ROUTE 43, STEPHENTOWN, NY 12168-2938
- Principal officer (990 for 2024)
- KIMBERLY ROPPOLO, 472 ROUTE 43, STEPHENTOWN, NY 12062
- Signed the 990
- KIMBERLY ROPPOLO, LIBRARY DIRECTOR
- Phone
- (518) 733-5750
- Website
- WWW.STEPHENTOWNLIBRARY.ORG
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
Mission
ITS MISSION SHALL BE TO PROMOTE AND ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF LIBRARY SERVICE FOR PUBLIC USE BY INHABITANTS OF THE TOWN OF STEPHENTOWN. USE BY RESIDENTS OF NEIGHBORING COMMUNITIES IS WELCOMED.
Program accomplishments
- LENDING MATERIALS - SML PROVIDES BOOKS, DVD'S, AUDIOBOOKS, ELECTRONIC BOOKS, MUSIC CD'S, AND MUSEUM PASSES AT NO COST TO THE STEPHENTOWN COMMUNITY AS WELL AS TO THE UPPER HUDSON LIBRARY SYSTEM COMMUNITY. SML HAS PROVIDED MATERIALS TO HUNDREDS OF PEOPLE IN THE SYSTEM FOR BOTH ENJOYMENT AND EDUCATIONAL PURPOSES.Expenses $11,692 · revenue $111
- ADMINISTER TOWN OF STEPHENTOWN YOUTH COMMISSION PROGRAMS. PER A CONTRACT BETWEEN THE TOWN OF STEPHENTOWN AND THE STEPHENTOWN MEMORIAL LIBRARY, SML ADMINISTERS ALL STEPHENTOWN YOUTH COMMISSION PROGRAMS WHICH ARE THE ANNUAL EASTER PARTY/EGG HUNT, SUMMER CAMP, THE ANNUAL HALLOWEEN PARTY, AND TEEN EVENTS. THIS COLLABORATION BETWEEN THE TOWN AND THE LIBRARY HELPS TO CREATE A VIBRANT COMMUNITY AND PROVIDES NUMEROUS ACTIVITIES FOR THE CHILDREN OF STEPHENTOWN.Expenses $9,966 · revenue $9,805
- PROGRAMMING (EDUCATIONAL/SOCIAL/COMMUNITY BUILDING)-SML PROVIDES VARIOUS PROGRAMS THROUGHOUT THE YEAR AIMED AT BRINGING EDUCATIONAL, SOCIAL, AND COMMUNITY BUILDING OPPORTUNITIES TO THE STEPHENTOWN COMMUNITY. THESE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO SUMMER READING, MOVIE NIGHTS, LEGO CLUBS, ART OPPORTUNITIES, MUSIC PROGRAMS, HOLIDAY PROGRAMS, COMPUTER CLASSES, DRUG TAKE BACK DAYS, STORY TIMES, AND TEEN EVENTS.Expenses $5,450 · revenue $4,000
- OTHER PROGRAMSExpenses $71,628 · grants $2,000 · revenue $868
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1439122
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $507,309
- Income (IRS master file)
- $147,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $142,406 | $146,934 | $507,309 | XML |
| 990-EZ | December 2023 | $144,409 | $137,650 | $371,702 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 14-1439122).
Questions about STEPHENTOWN MEMORIAL LIBRARY
- What is the EIN of STEPHENTOWN MEMORIAL LIBRARY?
- The employer identification number (EIN) of STEPHENTOWN MEMORIAL LIBRARY is 14-1439122.
- Is STEPHENTOWN MEMORIAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to STEPHENTOWN MEMORIAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHENTOWN MEMORIAL 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 STEPHENTOWN MEMORIAL 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 STEPHENTOWN MEMORIAL 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 STEPHENTOWN MEMORIAL LIBRARY?
- The 990 for the year ended December 31, 2024 names KIMBERLY ROPPOLO.
- Who are the officers and directors of STEPHENTOWN MEMORIAL LIBRARY?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $39,311 (KIMBERLY ROPPOLO, LIBRARY DIRECTOR).
- How much revenue does STEPHENTOWN MEMORIAL LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $142,406, expenses of $146,934 and total assets of $507,309 at year end.
Other nonprofits in STEPHENTOWN
- CORKSCREW RAIL TRAIL ASSOCIATION EIN 47-3088457 · last filed 990-N for 2025
- STEPHENTOWN TRAIL RIDERS EIN 20-5189018 · last filed 990-N for 2023
- NATIONAL SOCIETY OF THE SONS OF THE AMERICAN REVOLUTION EIN 51-0222973 · last filed 990-N for 2025
- LEONARD-HAZEN FOUNDATION INC EIN 88-2000356 · last filed 990-N for 2025
- WYOMANOCK CENTER EIN 80-0525145 · last filed 990-N for 2023
- 313 PROJECT EIN 61-2007123 · last filed 990-N for 2023
- STEPHENTOWN HISTORICAL SOCIETY EIN 14-1591551 · last filed 990-N for 2025
- LITTLE GEMS THERAPEUTIC RIDING INC EIN 83-4164108 · last filed 990-N for 2024