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Nonprofit · EIN 14-1684284

NORTHVILLE PUBLIC LIBRARY

Tax-exempt · NORTHVILLE, NY 12134

Financials

$192K$171K2024
Revenue Expenses · by fiscal year end
Financials of NORTHVILLE PUBLIC LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$191,959$170,966$20,993$699,796$4,412$695,384
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$27,240
of which government grants
$27,240
Program service revenue
$0
Investment income
$2,708
Other revenue
$162,011

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$71,483
Salaries, compensation and benefits (total)
$112,601
Professional fundraising fees
$0
Accounting fees
$4,500
Depreciation
$12,369
Program services (functional)
$144,829
Management and general (functional)
$26,137

Balance sheet and other

Total assets, start of year
$679,171
Total assets, end of year
$699,796
Total liabilities, end of year
$4,412
Net assets, end of year
$695,384
Land, buildings and equipment
$328,419
Net assets without donor restrictions
$695,384
Gross receipts
$191,959
Employees
2
Year formed
1984
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN CONLEYTRUSTEE
Trustee or director
1$0
CRISTEN SHEPARDTRUSTEE
Trustee or director
1$0
SHIRL DOHERTYTRUSTEE
Trustee or director
1$0
STELLA WILLIAMSTRUSTEE
Trustee or director
1$0
JOHN KNAPPTRUSTEE
Trustee or director
1$0
MICHAEL FELDMANPRESIDENT
Trustee or director, Officer
1$0
ELIZABETH JUNQUERASECRETARY
Trustee or director, Officer
1$0
RICHARD COLETREASURER
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 1259, NORTHVILLE, NY 12134-1259
In care of
% ALISHA RIVERA-HOLMES
Signed the 990
ALISHA RIVERA-HOLMES, LIBRARY DIRECTOR
Phone
(518) 863-6922
Return prepared by
On The Mark Accounting Inc

Mission

TO PROVIDE OPPORTUNITIES FOR LEARNING, RESEARCH, AND PROFESSIONAL GROWTH FOR ALL PEOPLE OF THE NORTHVILLE CENTRAL SCHOOL DISTRICT THROUGH RESOURCES AND PERSONNEL OF THE PUBLIC LIBRARY AND TO APPLY TRADITIONAL EXPERTISE.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE OPPORTUNITIES FOR LEARNING, RESEARCH, AND PROFESSIONAL GROWTH FOR ALL PEOPLE OF THE NORTHVILLE CENTRAL SCHOOL DISTRICT THROUGH RESOURCES AND PERSONNEL OF THE PUBLIC LIBRARY AND TO APPLY TRADITIONAL EXPERTISE.
    Expenses $144,829

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
14-1684284
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Organization supporting a government college or university
Exempt since
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$699,796
Income (IRS master file)
$191,959

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$156,518$161,423$679,171IRS
990June 2023$421,319$156,075$679,296IRS
990June 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––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 NORTHVILLE PUBLIC LIBRARY

What is the EIN of NORTHVILLE PUBLIC LIBRARY?
The employer identification number (EIN) of NORTHVILLE PUBLIC LIBRARY is 14-1684284.
Is NORTHVILLE PUBLIC LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Which annual return does NORTHVILLE PUBLIC 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 NORTHVILLE PUBLIC LIBRARY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHVILLE PUBLIC LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of NORTHVILLE PUBLIC LIBRARY?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does NORTHVILLE PUBLIC LIBRARY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $191,959, expenses of $170,966 and total assets of $699,796 at year end.

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