Nonprofit · EIN 14-6020807
PAWLING FREE LIBRARY
Tax-exempt · PAWLING, NY 12564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $694,959 | $520,088 | $174,871 | $1,490,086 | $239,795 | $1,250,291 |
| December 31, 2023 | 990 | $685,280 | $544,271 | $141,009 | $1,125,942 | $23,365 | $1,102,577 |
| December 31, 2022 | 990 | $745,095 | $557,824 | $187,271 | $971,336 | $13,105 | $958,231 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $687,877
- of which government grants
- $611,081
- Program service revenue
- $5,828
- Investment income
- $1,254
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,346
- Other salaries and wages
- $231,767
- Salaries, compensation and benefits (total)
- $345,294
- Professional fundraising fees
- $0
- Accounting fees
- $11,223
- Occupancy
- $21,625
- Travel
- $89
- Depreciation
- $34,903
- Program services (functional)
- $451,583
- Management and general (functional)
- $59,789
- Fundraising (functional)
- $8,716
Balance sheet and other
- Total assets, start of year
- $1,125,942
- Total assets, end of year
- $1,490,086
- Total liabilities, end of year
- $239,795
- Net assets, end of year
- $1,250,291
- Land, buildings and equipment
- $1,083,779
- Publicly traded securities
- $35,492
- Net assets without donor restrictions
- $1,108,465
- Net assets with donor restrictions
- $141,826
- Gross receipts
- $694,959
- Employees
- 10
- Volunteers
- 50
- Year formed
- 1921
- 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 |
|---|---|---|---|
| CHRISTOPHER FISHER | LIBRARY DIRECTOR Trustee or director | 40 | $63,346 |
| PAT DUFFY | TRUSTEE Trustee or director | 1 | $0 |
| HEATHER FIDLER | TRUSTEE Trustee or director | 1 | $0 |
| KATY FRITTS | TRUSTEE Trustee or director | 1 | $0 |
| PAULINE MANSFIELD | TRUSTEE Trustee or director | 1 | $0 |
| STEPHANIE MCLAUGHLIN | TRUSTEE Trustee or director | 1 | $0 |
| MARY ELLEN ROS | TRUSTEE Trustee or director | 1 | $0 |
| WANDA RUSIECKI | TRUSTEE Trustee or director | 1 | $0 |
| JACLYN WAGNER | TRUSTEE Trustee or director | 1 | $0 |
| AMY EMKE | PRESIDENT Officer | 2 | $0 |
| MEGAN BURLINGTON | VICE PRESIDENT Officer | 2 | $0 |
| KAREN FRANCO | SECRETARY Officer | 2 | $0 |
| TRINITY BOSCARDIN | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT DUFFY | TRUSTEE Trustee or director | 1 | $0 |
| HEATHER FIDLER | TRUSTEE Trustee or director | 1 | $0 |
| KATY FRITTS | TRUSTEE Trustee or director | 1 | $0 |
| PAULINE MANSFIELD | TRUSTEE Trustee or director | 1 | $0 |
| STEPHANIE MCLAUGHLIN | TRUSTEE Trustee or director | 1 | $0 |
| MARY ELLEN ROS | TRUSTEE Trustee or director | 1 | $0 |
| WANDA RUSIECKI | TRUSTEE Trustee or director | 1 | $0 |
| DAVID POTTER | TRUSTEE Trustee or director | 1 | $0 |
| AMY EMKE | PRESIDENT Officer | 2 | $0 |
| MEGAN BURLINGTON | VICE PRESIDENT Officer | 2 | $0 |
| KAREN FRANCO | SECRETARY Officer | 2 | $0 |
| TRINITY BOSCARDIN | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2022: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN AVERY | LIBRARY DIRECTOR - ENDED IN 22 Trustee or director | 40 | $49,890 | $8,825 |
| CHRISTOPHER FISHER | LIBRARY DIRECTOR - NEW IN 22 Trustee or director | 40 | $4,462 | $0 |
| STEPHANIE MCLAUGHLIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HEATHER FIDLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID POTTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WANDA RUSIECKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATY FRITTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN STONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VIRGINIA WEST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATTY BELLUCCI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAT DUFFY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMY EMKE | PRESIDENT Officer | 2 | $0 | $0 |
| MEGAN BURLINGTON | VICE-PRESIDENT Officer | 2 | $0 | $0 |
| KAREN FRANCO | SECRETARY Officer | 2 | $0 | $0 |
| TRINITY BOSCARDIN | TREASURER Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 BROAD ST, PAWLING, NY 12564-1002
- Principal officer (990 for 2024)
- TRINITY BOSCARDIN, 11 BROAD STREET, PAWLING, NY 12564
- Signed the 990
- TRINITY BOSCARDIN, TREASURER
- Phone
- (845) 855-3444
- Website
- WWW.PAWLINGLIBRARY.ORG
- Return prepared by
- FRANK E MALARA CPA PC
Mission
THE PAWLING FREE LIBRARY SEEKS TO SERVE THE TOWN OF PAWLING, INCLUDING THE HAMLET OF HOLMES AS WELL AS THE SURROUNDING AREAS, BY MAKING HIGH QUALITY LIBRARY MATERIALS AVAILABLE TO THE COMMUNITY MEMBERS FREE OF CHARGE, FOR THE PURPOSE OF PERSONAL ENJOYMENT, SELF-IMPROVEMENT OR ACADEMIC INQUIRY. BY MEETING THE COMMUNITY MEMBERS PERSONAL NEEDS, WE HOPE TO ENCOURAGE ENTHUSIASTIC READERS OF ALL AGES, DEDICATED TO PERSONAL ENRICHMENT AND LEARNING.
Program accomplishments
- THE PAWLING FREE LIBRARY IS A FREE LENDING LIBRARY THAT ALSO PROVIDES VARIOUS PUBLIC PROGRAMS FOR ADULTS, TEENS AND CHILDREN. PROGRAMS ARE GEARED TOWARDS AN INCREASE IN LEARNING, LITERACY AND EDUCATION AS WELL AS ENTERTAINMENT AND PERSONAL IMPROVEMENT. THESE SERVICES ARE OFFERED TO THE ENTIRE COMMUNITY OF PAWLING AND HOLMES.DURING 2024, 66% OF RESIDENTS WERE LIBRARY CARDHOLDERS. THERE WERE 65,404 VISITOR WALK-INS. THERE WERE 45,595 ITEMS BORROWED WITH 72% PHYSICAL ITEMS BORROWED AND 28% DIGITAL ITEMS BORROWED. WE OFFERED EDUCATION PROGRAMS FOR ALL AGES AND IN 2024 THERE WERE 804 PROGRAMS AND EVENTS WITH 9,546 PROGRAM ATTENDEES.Expenses $451,583 · revenue $5,828
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
- 14-6020807
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $1,490,086
- Income (IRS master file)
- $694,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $694,959 | $520,088 | $1,490,086 | XML |
| 990 | December 2023 | $685,280 | $544,271 | $1,125,942 | XML |
| 990 | December 2022 | $745,095 | $557,824 | $971,336 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 PAWLING FREE LIBRARY
- What is the EIN of PAWLING FREE LIBRARY?
- The employer identification number (EIN) of PAWLING FREE LIBRARY is 14-6020807.
- Is PAWLING FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PAWLING FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWLING FREE 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 PAWLING FREE 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 PAWLING FREE 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 PAWLING FREE LIBRARY?
- The 990 for the year ended December 31, 2024 names TRINITY BOSCARDIN.
- Who are the officers and directors of PAWLING FREE LIBRARY?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $63,346 (CHRISTOPHER FISHER, LIBRARY DIRECTOR).
- How much revenue does PAWLING FREE LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $694,959, expenses of $520,088 and total assets of $1,490,086 at year end.
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- PATRICK CARROLL MEMORIAL FOUNDATION INC EIN 99-2439327 · last filed 990-EZ for 2025
- FUENTES FOUNDATION INC EIN 83-2385448 · last filed 990-N for 2024
- DUANE LAKE ACADEMY EIN 74-2573467 · last filed 990-N for 2025
- PTA NEW YORK CONGRESS EIN 56-2602163 · last filed 990-N for 2025
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