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Nonprofit · EIN 15-0539107

LITTLE FALLS PUBLIC LIBRARY

Tax-exempt · LITTLE FALLS, NY 13365

Financials

$680K$306K2023$413K$312K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE FALLS PUBLIC LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$413,083$312,144$100,939$1,844,444$0$1,844,444
June 30, 2024990$679,880$305,790$374,090$1,783,486$0$1,783,486
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$322,961
of which government grants
$139,634
Program service revenue
$17,614
Investment income
$72,508
Net gain from sales of assets
$37,696
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$142,717
Salaries, compensation and benefits (total)
$156,551
Professional fundraising fees
$0
Occupancy
$70,828
Depreciation
$28,421
Program services (functional)
$241,319
Management and general (functional)
$70,825

Balance sheet and other

Total assets, start of year
$1,783,486
Total assets, end of year
$1,844,444
Total liabilities, end of year
$0
Net assets, end of year
$1,844,444
Land, buildings and equipment
$517,050
Publicly traded securities
$505,876
Gross receipts
$427,258
Employees
7
Volunteers
5
Year formed
1980
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
JOAN CARRIGVICE PRESIDENT
Trustee or director, Officer
2$0
RALPH RENZULLITREASURER
Trustee or director, Officer
2$0
CHET SZYMANSKIPRESIDENT
Trustee or director, Officer
2$0
MATT POWERSTRUSTEE
Trustee or director
2$0
JULIE REGANSECRETARY
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
JOAN CARRIGVICE PRESIDENT
Trustee or director, Officer
2$0
RALPH RENZULLITREASURER
Trustee or director, Officer
2$0
CHET SZYMANSKIPRESIDENT
Trustee or director, Officer
2$0
MATT POWERSTRUSTEE
Trustee or director
2$0
JULIE REGANSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
10 WAVERLY PL, LITTLE FALLS, NY 13365-1517
Principal officer (990 for 2024)
RALPH RENZULLI, 10 WAVERLY PLACE, Little Falls, NY 13365
Signed the 990
RALPH RENZULLI, TREASURER
Phone
(315) 823-1542
Return prepared by
H AND R BLOCK

Mission

To provide resources and services to fulfill individual informational needs for daily living and pleasure and for cultural educational and leisurely pursuits

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE RESOURCES AND SERVICES TO FULFILL INDIVIDUAL INFORMATIONAL NEEDS FOR DAILY LIVING AND PLEASURE AND FOR CULTURAL EDUCATIONAL AND LEISURELY PURSUTIES

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
15-0539107
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
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71Z)
Assets (IRS master file)
$1,844,444
Income (IRS master file)
$427,258

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$413,083$312,144$1,844,444XML
990June 2024$679,880$305,790$1,783,486XML
990June 2023$398,166$290,603$1,374,072IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 15-0539107).

Questions about LITTLE FALLS PUBLIC LIBRARY

What is the EIN of LITTLE FALLS PUBLIC LIBRARY?
The employer identification number (EIN) of LITTLE FALLS PUBLIC LIBRARY is 15-0539107.
Is LITTLE FALLS PUBLIC LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to LITTLE FALLS PUBLIC LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE FALLS 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 LITTLE FALLS 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 LITTLE FALLS 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 is the principal officer of LITTLE FALLS PUBLIC LIBRARY?
The 990 for the year ended June 30, 2025 names RALPH RENZULLI.
Who are the officers and directors of LITTLE FALLS PUBLIC LIBRARY?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does LITTLE FALLS PUBLIC LIBRARY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $413,083, expenses of $312,144 and total assets of $1,844,444 at year end.

Other nonprofits in LITTLE FALLS

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