Nonprofit · EIN 15-0563250
SALLY PLOOF HUNTER MEMORIAL LIBRARY
Tax-exempt · BLACK RIVER, NY 13612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $180,510 | $214,712 | -$34,202 | $517,781 | $2,171 | $515,610 |
| December 31, 2023 | 990 | $154,798 | $200,096 | -$45,298 | $551,928 | $2,116 | $549,812 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $178,130
- of which government grants
- $152,503
- Program service revenue
- $799
- Investment income
- $1,581
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,159
- Other salaries and wages
- $40,092
- Salaries, compensation and benefits (total)
- $87,272
- Professional fundraising fees
- $0
- Accounting fees
- $950
- Occupancy
- $19,354
- Depreciation
- $15,537
- Program services (functional)
- $207,780
- Management and general (functional)
- $6,932
Balance sheet and other
- Total assets, start of year
- $551,928
- Total assets, end of year
- $517,781
- Total liabilities, end of year
- $2,171
- Net assets, end of year
- $515,610
- Land, buildings and equipment
- $434,691
- Net assets without donor restrictions
- $515,610
- Gross receipts
- $180,510
- Employees
- 5
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 |
|---|---|---|---|
| SHAWN HUNT | TREAS/LIBRAR Officer | 32 | $40,159 |
| ANDREW LONSBARY | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SUE ELLEN DEION | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| GEORGE HAWVER | TRUSTEE Trustee or director | 0.5 | $0 |
| JAMIE CHAMBERLAIN | TRUSTEE Trustee or director | 0.5 | $0 |
| LORIE AMES | TRUSTEE Trustee or director | 0.5 | $0 |
| COURTNEY BELLOFF-BARKER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KELLY COON | TRUSTEE Trustee or director | 0.5 | $0 |
| DELORES STRIFE | TRUSTEE Trustee or director | 0.5 | $0 |
| HELEN MURDOCK | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN HUNT | TREASURER Officer | 3 | $5,237 |
| ANDREW LONSBARY | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SUE ELLEN DEION | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| GEORGE HAWVER | TRUSTEE Trustee or director | 0.5 | $0 |
| SELINDA SPEARS | TRUSTEE Trustee or director | 0.5 | $0 |
| LORIE AMES | TRUSTEE Trustee or director | 0.5 | $0 |
| COURTNEY BELLOFF-BARKER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KELLY COON | TRUSTEE Trustee or director | 0.5 | $0 |
| DELORES STRIFE | TRUSTEE Trustee or director | 0.5 | $0 |
| HELEN MURDOCK | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 253, BLACK RIVER, NY 13612-0253
- Principal officer (990 for 2024)
- SHAWN HUNT, PO BOX 253, BLACK RIVER, NY 13612
- Signed the 990
- SHAWN HUNT, TREAS/LIBRARY DIR
- Phone
- (315) 773-5163
- Return prepared by
- WHALEN DAVEY & LOONEY CPA LLP
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE FREE LENDING OF BOOKS AND OTHER LIBRARY SERVICES TO THE COMMUNITY OF BLACK RIVER, NEW YORK.
Program accomplishments
- FREE "CIRCULATION" OF ALL LENDABLE ITEMS, INCLUDING BOOKS, RECORDS/TALKING BOOKS, MAGAZINES, PAMPHLETS, ETC. ATTENDANCE AT THE LIBRARY WAS 8,093.Expenses $207,780 · revenue $799
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
- 15-0563250
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $517,781
- Income (IRS master file)
- $180,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $180,510 | $214,712 | $517,781 | IRS |
| 990 | December 2023 | $154,798 | $200,096 | $551,928 | XML |
| 990 | December 2022 | $186,507 | $190,122 | $597,541 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 15-0563250).
Questions about SALLY PLOOF HUNTER MEMORIAL LIBRARY
- What is the EIN of SALLY PLOOF HUNTER MEMORIAL LIBRARY?
- The employer identification number (EIN) of SALLY PLOOF HUNTER MEMORIAL LIBRARY is 15-0563250.
- Is SALLY PLOOF HUNTER MEMORIAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SALLY PLOOF HUNTER MEMORIAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALLY PLOOF HUNTER MEMORIAL 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 SALLY PLOOF HUNTER MEMORIAL 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 SALLY PLOOF HUNTER MEMORIAL 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 SALLY PLOOF HUNTER MEMORIAL LIBRARY?
- The 990 for the year ended December 31, 2024 names SHAWN HUNT.
- Who are the officers and directors of SALLY PLOOF HUNTER MEMORIAL LIBRARY?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $40,159 (SHAWN HUNT, TREAS/LIBRAR).
- How much revenue does SALLY PLOOF HUNTER MEMORIAL LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $180,510, expenses of $214,712 and total assets of $517,781 at year end.
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