Nonprofit · EIN 15-0539121
SARANAC LAKE FREE LIBRARY
Tax-exempt · SARANAC LAKE, NY 12983
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $821,920 | $610,622 | $211,298 | $3,072,799 | $35,804 | $3,036,995 |
| December 31, 2024 | 990 | $807,426 | $564,997 | $242,429 | $2,763,218 | $2,062 | $2,761,156 |
| December 31, 2023 | 990 | $780,703 | $510,588 | $270,115 | $2,504,229 | $790 | $2,503,439 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $646,958
- of which government grants
- $565,048
- Membership dues
- $28,518
- Program service revenue
- $2,126
- Investment income
- $162,445
- Net gain from sales of assets
- $117,906
- Net income from fundraising events
- $10,391
- Other revenue
- $10,391
Expenses
- Grants and similar amounts paid
- $105
- Other salaries and wages
- $328,401
- Salaries, compensation and benefits (total)
- $393,342
- Professional fundraising fees
- $0
- Accounting fees
- $3,013
- Occupancy
- $42,181
- Depreciation
- $40,472
- Program services (functional)
- $406,177
- Management and general (functional)
- $204,445
Balance sheet and other
- Total assets, start of year
- $2,763,218
- Total assets, end of year
- $3,072,799
- Total liabilities, end of year
- $35,804
- Net assets, end of year
- $3,036,995
- Land, buildings and equipment
- $890,226
- Publicly traded securities
- $1,483,585
- Net assets without donor restrictions
- $2,504,624
- Net assets with donor restrictions
- $532,371
- Gross receipts
- $822,407
- Employees
- 10
- Year formed
- 1907
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLARK LIBBY | TRUSTEE Trustee or director | – | $0 |
| DAVISON MACKENZIE | PRESIDENT Trustee or director, Officer | – | $0 |
| FIELDER LORRAINE | TRUSTEE Trustee or director | – | $0 |
| HENDERSON TRACEY | TREASURER Trustee or director, Officer | – | $0 |
| KELLY ANDREW | TRUSTEE Trustee or director | – | $0 |
| KEMP JESSICA | TRUSTEE Trustee or director | – | $0 |
| KOESTER CAROLYN | TRUSTEE Trustee or director | – | $0 |
| MARINE MACKENZIE | TRUSTEE Trustee or director | – | $0 |
| PFAFF AURORA WHEELER | SECRETARY Trustee or director, Officer | – | $0 |
| PLOOF MIKAYLA | TRUSTEE Trustee or director | – | $0 |
| ROSSI JODI | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SEARS STEPHANIE | TRUSTEE Trustee or director | – | $0 |
| STASZAK DAVID | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUSTIN WENDY | TRUSTEE Trustee or director | – | $0 |
| CLARK LIBBY | TRUSTEE Trustee or director | – | $0 |
| DAVISON MACKENZIE | PRESIDENT Trustee or director, Officer | – | $0 |
| HENDERSON TRACEY | TREASURER Trustee or director, Officer | – | $0 |
| KELLY ANDREW | TRUSTEE Trustee or director | – | $0 |
| KEMP JESSICA | TRUSTEE Trustee or director | – | $0 |
| KOESTER CAROLYN | TRUSTEE Trustee or director | – | $0 |
| LAWRENCE CHRISTINA | TRUSTEE Trustee or director | – | $0 |
| MARINE MACKENZIE | TRUSTEE Trustee or director | – | $0 |
| PFAFF AURORA WHEELER | SECRETARY Trustee or director, Officer | – | $0 |
| PLOOF MIKAYLA | TRUSTEE Trustee or director | – | $0 |
| ROSSI JODI | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUSTIN WENDY | TRUSTEE Trustee or director | – | $0 |
| BATES ANGELA | SECRETARY Trustee or director, Officer | – | $0 |
| CLARK LIBBY | TRUSTEE Trustee or director | – | $0 |
| DAVISON MACKENZIE | PRESIDENT Trustee or director, Officer | – | $0 |
| HENDERSON TRACEY | TRUSTEE Trustee or director | – | $0 |
| KELLY ANDREW | TRUSTEE Trustee or director | – | $0 |
| LAWRENCE CHRISTINA | TRUSTEE Trustee or director | – | $0 |
| MARINE MACKENZIE | TRUSTEE Trustee or director | – | $0 |
| PFAFF AURORA WHEELER | TRUSTEE Trustee or director | – | $0 |
| ROSSI JODI | TRUSTEE Trustee or director, Officer | – | $0 |
| STASZAK DAVID | TREASURER Trustee or director, Officer | – | $0 |
| SZWED BERYL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| VAN ETTEN TIFFANY | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 109 MAIN ST, SARANAC LAKE, NY 12983-1726
- Principal officer (990 for 2025)
- DAVISON MACKENZIE
- Signed the 990
- DAVISON MACKENZIE, PRESIDENT
- Phone
- (518) 891-4190
- Website
- SLFL.ORG
- Return prepared by
- BOUSHIE & ASSOCIATES
Mission
TO PROVIDE EDUCATIOAL AND INFORMATION SERVICES TRADITIONAL TO A COMMUNITY LIBRARY TO RESIDENTS OF THE GREATER SARANAC LAKE REGION.
Program accomplishments
- EDUCATIONAL AND INFORMATION SERVICESExpenses $406,177 · grants $105 · revenue $2,126
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
- 15-0539121
- 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
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $3,072,799
- Income (IRS master file)
- $822,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $821,920 | $610,622 | $3,072,799 | IRS |
| 990 | December 2024 | $807,426 | $564,997 | $2,763,218 | IRS |
| 990 | December 2023 | $780,703 | $510,588 | $2,504,229 | XML |
| 990 | December 2022 | $584,783 | $495,028 | $2,129,382 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 15-0539121).
Questions about SARANAC LAKE FREE LIBRARY
- What is the EIN of SARANAC LAKE FREE LIBRARY?
- The employer identification number (EIN) of SARANAC LAKE FREE LIBRARY is 15-0539121.
- Is SARANAC LAKE FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to SARANAC LAKE FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SARANAC LAKE 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 SARANAC LAKE FREE LIBRARY 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 SARANAC LAKE FREE LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SARANAC LAKE FREE LIBRARY?
- The 990 for the year ended December 31, 2025 names DAVISON MACKENZIE.
- Who are the officers and directors of SARANAC LAKE FREE LIBRARY?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SARANAC LAKE FREE LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $821,920, expenses of $610,622 and total assets of $3,072,799 at year end.
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