Nonprofit · EIN 14-1598707
ROELIFF JANSEN COMMUNITY LIBRARY
Tax-exempt · HILLSDALE, NY 12529
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,638,629 | $634,737 | $1,003,892 | $3,929,445 | $15,196 | $3,914,249 |
| December 31, 2023 | 990 | $724,627 | $529,663 | $194,964 | $2,931,653 | $21,298 | $2,910,355 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,513,359
- of which government grants
- $161,989
- Program service revenue
- $4,074
- Investment income
- $58,784
- Net income from fundraising events
- $58,341
- Other revenue
- $62,412
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $217,477
- Salaries, compensation and benefits (total)
- $257,993
- Professional fundraising fees
- $0
- Accounting fees
- $8,466
- Occupancy
- $8,615
- Depreciation
- $104,190
- Program services (functional)
- $499,880
- Management and general (functional)
- $72,880
- Fundraising (functional)
- $61,977
Balance sheet and other
- Total assets, start of year
- $2,931,653
- Total assets, end of year
- $3,929,445
- Total liabilities, end of year
- $15,196
- Net assets, end of year
- $3,914,249
- Land, buildings and equipment
- $2,406,977
- Net assets without donor restrictions
- $2,771,862
- Net assets with donor restrictions
- $1,142,387
- Gross receipts
- $1,659,893
- Employees
- 7
- Year formed
- 1925
- 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 |
|---|---|---|---|
| TAMARA GASKELL | LIBRARY DIRE Officer | 32 | $71,450 |
| PATRICIA PLACONA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| BARBARA BARRANTES | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| ELIZABETH MYERS | TRUSTEE Trustee or director | 6 | $0 |
| STEVEN SMITH | TRUSTEE Trustee or director | 2 | $0 |
| JOAN WALLSTEIN | TRUSTEE Trustee or director | 0.3 | $0 |
| BETH GORDON | TRUSTEE Trustee or director | 2 | $0 |
| VERONICA MCTIERNAN | TRUSTEE Trustee or director | 3 | $0 |
| CHRISTOPHER ATKINS | TRUSTEE Trustee or director | 3 | $0 |
| MARILYN GROSS | TRUSTEE Trustee or director | 2 | $0 |
| MARIAN DODDS | TRUSTEE Trustee or director | 1 | $0 |
| COLLEEN LUTZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARGARET WORMLEY | TREASURER Trustee or director, Officer | 7 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA GASKELL | LIBRARY DIRE Officer | 36 | $70,043 |
| PATRICIA PLACONA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| BARBARA BARRANTES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOHN CADY | TRUSTEE Trustee or director | 1.5 | $0 |
| STEVEN SMITH | TRUSTEE Trustee or director | 2 | $0 |
| JOAN WALLSTEIN | TRUSTEE Trustee or director | 0.3 | $0 |
| BETH GORDON | TRUSTEE Trustee or director | 2 | $0 |
| VERONICA MCTIERNAN | TRUSTEE Trustee or director | 1 | $0 |
| CHRISTOPHER ATKINS | TRUSTEE Trustee or director | 3 | $0 |
| MARILYN GROSS | TRUSTEE Trustee or director | 10 | $0 |
| MARIAN DODDS | TRUSTEE Trustee or director | 1 | $0 |
| COLLEEN LUTZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARGARET WORMLEY | TREASURER Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 669, HILLSDALE, NY 12529-0669
- In care of
- % MARGARET M WORMLEY
- Principal officer (990 for 2024)
- PATRICIA PLACONA, 295 SNYDER POND RD, COPAKE, NY 12516
- Signed the 990
- MARGARET WORMLEY, TREASURER
- Phone
- (518) 325-4101
- Website
- WWW.ROEJANLIBRARY.ORG
- Return prepared by
- ROBERT PATTERSON CPA
Mission
THE MISSION OF THE ROELIFF JANSEN COMMUNITY LIBRARY IS TO PROVIDE MATERIALS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT AND EDUCATIONAL NEEDS.
Program accomplishments
- THE LIBRARY PROVIDES ACCESS TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 6,617 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING.Expenses $499,880 · revenue $4,074
- THE LIBRARY PROVIDES ACCESS TO ALL FORMS OF MEDIA TO A RURAL POPULATION OF 6,617 AND SUPPORTS THE EDUCATIONAL NEEDS OF ELEMENTARY AND SECONDARY STUDENTS TO STIMULATE THE INTEREST AND APPRECIATION OF READING AND LEARNING.
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 on file |
IRS record
- EIN
- 14-1598707
- 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
- Category (NTEE)
- Education (B70Z)
- Assets (IRS master file)
- $3,929,445
- Income (IRS master file)
- $1,659,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,638,629 | $634,737 | $3,929,445 | XML |
| 990 | December 2023 | $724,627 | $529,663 | $2,931,653 | XML |
| 990 | December 2022 | $432,405 | $468,332 | $2,960,693 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 14-1598707).
Questions about ROELIFF JANSEN COMMUNITY LIBRARY
- What is the EIN of ROELIFF JANSEN COMMUNITY LIBRARY?
- The employer identification number (EIN) of ROELIFF JANSEN COMMUNITY LIBRARY is 14-1598707.
- Is ROELIFF JANSEN COMMUNITY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ROELIFF JANSEN COMMUNITY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROELIFF JANSEN COMMUNITY 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 ROELIFF JANSEN COMMUNITY 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 ROELIFF JANSEN COMMUNITY 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 ROELIFF JANSEN COMMUNITY LIBRARY?
- The 990 for the year ended December 31, 2024 names PATRICIA PLACONA.
- Who are the officers and directors of ROELIFF JANSEN COMMUNITY LIBRARY?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $71,450 (TAMARA GASKELL, LIBRARY DIRE).
- How much revenue does ROELIFF JANSEN COMMUNITY LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,638,629, expenses of $634,737 and total assets of $3,929,445 at year end.
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