Nonprofit · EIN 14-1497122
LIVINGSTON MANOR-ROSCOE LIBRARY
Tax-exempt · LIVINGSTN MNR, NY 12758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $117,710 | $96,032 | $21,678 | $250,875 | $0 | $250,875 |
| December 31, 2023 | 990-EZ | $140,114 | $95,199 | $44,915 | $233,094 | $3,897 | $229,197 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,688
- Membership dues
- $362
- Program service revenue
- $102,930
- Investment income
- $5,085
- Net income from fundraising events
- $185
- Other revenue
- $460
Expenses
- Grants and similar amounts paid
- $100
- Compensation of officers, directors and key employees
- $7,463
- Salaries, compensation and benefits (total)
- $42,839
- Occupancy
- $12,670
- Printing, publications and postage
- $254
- Other expenses
- $40,169
- Program services (functional)
- $2,131
Balance sheet and other
- Total assets, start of year
- $233,094
- Total assets, end of year
- $250,875
- Total liabilities, end of year
- $0
- Net assets, end of year
- $250,875
- Cash, savings and investments
- $163,280
- Land and buildings
- $87,595
- Gross receipts
- $117,710
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Kinne | Direstor | 26 | $7,463 |
| Patricia Zschack | Pres Board of Trustees | 8 | $0 |
| Darleen Beers | Sect Board of Trustees | 1 | $0 |
| John Bockleman | Trustee | 1 | $0 |
| Sarah Cerny | Trustee | 1 | $0 |
| Nancy Buck | Treasurer | 5 | $0 |
| Gail Hascha | Trustee | 1 | $0 |
| Peggy McGuire | Shared Services Director | 6 | $0 |
| Fran Muller | Trustee | 1 | $0 |
| Elizabeth Tempel | Trustee | 1 | $0 |
| Ellen Pope | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joyce Conroy | Library Director | 26 | $25,609 |
| Patricia Zschack | Pres Board of Trustees | 4 | $0 |
| Darleen Beers | Sect Board of Trustees | 4 | $0 |
| John Bockleman | Trustee | 1 | $0 |
| Sarah Cerny | Trustee | 1 | $0 |
| Nancy Buck | Treasurer | 1 | $0 |
| Gail Hascha | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 92 MAIN ST, LIVINGSTN MNR, NY 12758-5113
- In care of
- % PATRICIA YELLE
- Signed the 990-EZ
- Alice Banks, 0
- Website
- roscoefreelibrary.org
Mission
Provide Free Library and internet services to the public
Program accomplishments
- Provided Library Services that included but are not limited to Reference services publications local newspapers fax and copu machine public internet with WiFi home bound delivery inter library loan of books CDs DVDs Host local civic groups childrens story hourExpenses $2,131
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1497122
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $250,875
- Income (IRS master file)
- $117,710
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $117,710 | $96,032 | $250,875 | XML |
| 990-EZ | December 2023 | $140,114 | $95,199 | $233,094 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 14-1497122).
Questions about LIVINGSTON MANOR-ROSCOE LIBRARY
- What is the EIN of LIVINGSTON MANOR-ROSCOE LIBRARY?
- The employer identification number (EIN) of LIVINGSTON MANOR-ROSCOE LIBRARY is 14-1497122.
- Is LIVINGSTON MANOR-ROSCOE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to LIVINGSTON MANOR-ROSCOE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVINGSTON MANOR-ROSCOE 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 LIVINGSTON MANOR-ROSCOE 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 LIVINGSTON MANOR-ROSCOE LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LIVINGSTON MANOR-ROSCOE LIBRARY?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $7,463 (Emily Kinne, Direstor).
- How much revenue does LIVINGSTON MANOR-ROSCOE LIBRARY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $117,710, expenses of $96,032 and total assets of $250,875 at year end.
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