Nonprofit · EIN 14-1699640
CLINTON COMMUNITY LITERARY ASSOCIATION INC
Tax-exempt · RHINEBECK, NY 12572
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $277,177 | $200,248 | $76,929 | $473,214 | $2,284 | $470,930 |
| December 31, 2024 | 990 | $239,726 | $194,185 | $45,541 | $394,001 | $0 | $394,001 |
| December 31, 2023 | 990 | $274,291 | $180,588 | $93,703 | $348,460 | $0 | $348,460 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $247,329
- of which government grants
- $154,800
- Program service revenue
- $0
- Investment income
- $14,912
- Net income from fundraising events
- $14,091
- Other revenue
- $14,936
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,131
- Other salaries and wages
- $71,863
- Salaries, compensation and benefits (total)
- $131,450
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $2,310
- Depreciation
- $1,788
- Program services (functional)
- $152,831
- Management and general (functional)
- $47,417
Balance sheet and other
- Total assets, start of year
- $394,001
- Total assets, end of year
- $473,214
- Total liabilities, end of year
- $2,284
- Net assets, end of year
- $470,930
- Land, buildings and equipment
- $328
- Net assets without donor restrictions
- $470,930
- Gross receipts
- $282,902
- Employees
- 7
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY BLUMENTHAL | Treasurer Trustee or director, Officer | 0.5 | $0 |
| PAUL THOMAS | Trustee Trustee or director | 0.5 | $0 |
| KATHLEEN MANIKOWSKI | Trustee Trustee or director | 0.5 | $0 |
| LISA ULTAN | Vice President Trustee or director, Officer | 0.5 | $0 |
| SAPNA MOUDGIL-SHAH | Trustee Trustee or director | 0.5 | $0 |
| JOYCE MORSE | Secretary Trustee or director, Officer | 0.5 | $0 |
| CHRISTINA JOHNSON | President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY BLUMENTHAL | Trustee Trustee or director | 0.5 | $0 |
| PAUL THOMAS | Trustee Trustee or director | 0.5 | $0 |
| KATHLEEN MANIKOWSKI | Trustee Trustee or director | 0.5 | $0 |
| LISA ULTAN | Vice President Trustee or director, Officer | 0.5 | $0 |
| JUSTIN CARROLL | Treasurer Trustee or director, Officer | 0.5 | $0 |
| JEFF BRANZBUR | Trustee Trustee or director | 0.5 | $0 |
| JOYCE MORSE | Secretary Trustee or director, Officer | 0.5 | $0 |
| CHRISTINA JOHNSON | President Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY BLUMENTHAL | Trustee Trustee or director | 0.5 | $0 |
| ELISABETH GIGLIO | Trustee Trustee or director | 0.5 | $0 |
| KATHLEEN MANIKOWSKI | Trustee Trustee or director | 0.5 | $0 |
| LISA ULTAN | Trustee Trustee or director | 0.5 | $0 |
| KIM LEWIS | President Trustee or director, Officer | 0.5 | $0 |
| JUSTIN CARROLL | Treasurer Trustee or director, Officer | 0.5 | $0 |
| JEFF BRANZBUR | Trustee Trustee or director | 0.5 | $0 |
| JOYCE MORSE | Secretary Trustee or director, Officer | 0.5 | $0 |
| CHRISTINA JOHNSON | Vice President Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1215 CENTRE RD, RHINEBECK, NY 12572-3279
- Signed the 990
- CAROL BANCROFT, Director
- Phone
- (845) 266-5530
- Website
- http://clinton.lib.ny.us/
- Return prepared by
- VAN NORSTRAND & HOOLIHAN PC
Mission
LIBRARY SERVICE TO TOWN RESIDENTS
Program accomplishments
- VARIOUS LIBRARY SERVICESExpenses $152,831 · grants $195,982
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 | 990 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
- 14-1699640
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71I)
- Assets (IRS master file)
- $473,214
- Income (IRS master file)
- $282,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $277,177 | $200,248 | $473,214 | XML |
| 990 | December 2024 | $239,726 | $194,185 | $394,001 | IRS |
| 990 | December 2023 | $274,291 | $180,588 | $348,460 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 14-1699640).
Questions about CLINTON COMMUNITY LITERARY ASSOCIATION INC
- What is the EIN of CLINTON COMMUNITY LITERARY ASSOCIATION INC?
- The employer identification number (EIN) of CLINTON COMMUNITY LITERARY ASSOCIATION INC is 14-1699640.
- Is CLINTON COMMUNITY LITERARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CLINTON COMMUNITY LITERARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLINTON COMMUNITY LITERARY ASSOCIATION INC 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 CLINTON COMMUNITY LITERARY ASSOCIATION INC 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 CLINTON COMMUNITY LITERARY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CLINTON COMMUNITY LITERARY ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CLINTON COMMUNITY LITERARY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $277,177, expenses of $200,248 and total assets of $473,214 at year end.
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