Nonprofit · EIN 15-0583599
DEPOSIT FREE LIBRARY ASSOCIATION
Tax-exempt · DEPOSIT, NY 13754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $143,158 | $77,824 | $65,334 | $1,478,074 | $0 | $1,478,074 |
| December 31, 2024 | 990 | $139,214 | $84,541 | $54,673 | $1,372,777 | $0 | $1,372,777 |
| December 31, 2023 | 990 | $95,396 | $75,852 | $19,544 | $1,284,820 | $0 | $1,284,820 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $81,823
- of which government grants
- $71,376
- Program service revenue
- $1,141
- Investment income
- $60,194
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $40,958
- Salaries, compensation and benefits (total)
- $44,952
- Professional fundraising fees
- $0
- Accounting fees
- $985
- Occupancy
- $7,861
- Program services (functional)
- $70,037
- Management and general (functional)
- $7,787
Balance sheet and other
- Total assets, start of year
- $1,372,777
- Total assets, end of year
- $1,478,074
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,478,074
- Land, buildings and equipment
- $194,668
- Publicly traded securities
- $777,619
- Net assets without donor restrictions
- $1,478,074
- Gross receipts
- $144,812
- Employees
- 5
- Volunteers
- 33
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 |
|---|---|---|---|
| Rebecca Hochuli | President Trustee or director, Officer | 0 | $0 |
| Ellen Ficurilli | Trustee Trustee or director | 0 | $0 |
| Paul Hochuli | Treasurer Trustee or director, Officer | 0 | $0 |
| JoAnn Thomas | Trustee Trustee or director | 0 | $0 |
| Bridget Davis | Secretary Trustee or director, Officer | 0 | $0 |
| Mary Ellen Decker | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Hochuli | President Trustee or director, Officer | 0 | $0 |
| Ellen Ficurilli | Secretary Trustee or director, Officer | 0 | $0 |
| Paul Hochuli | Treasurer Trustee or director, Officer | 0 | $0 |
| Bridget Davis | Vice President Trustee or director, Officer | 0 | $0 |
| EVANGELINE LOGUE | Trustee Trustee or director | 0 | $0 |
| Mary Ellen Decker | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Hochuli | President Trustee or director, Officer | 0 | $0 |
| Ellen Ficurilli | Secretary Trustee or director, Officer | 0 | $0 |
| Paul Hochuli | Treasurer Trustee or director, Officer | 0 | $0 |
| Bridget Davis | Vice President Trustee or director, Officer | 0 | $0 |
| EVANGELINE LOGUE | Trustee Trustee or director | 0 | $0 |
| Mary Ellen Decker | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 159 FRONT ST, DEPOSIT, NY 13754-1128
- Signed the 990
- Rebecca Hochuli, President
- Phone
- (607) 467-2577
- Return prepared by
- Johnson Lauder & Savidge LLP
Mission
A PUBLIC LIBRARY IN DEPOSIT, NEW YORK THAT SERVES AS A LENDING LIBRARY FOR POPULAR MATERIALS. THE LIBRARY IS A MEMBER OF THE FOUR COUNTY LIBRARY SYSTEM, WHICH PROVIDES SERVICES TO PUBLIC LIBRARIES IN SOUTH-CENTRAL NEW YORK.
Program accomplishments
- OPERATION OF A FREE PUBLIC LIBRARY AVAILABLE TO ALL RESIDENTSExpenses $70,037 · revenue $1,141
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
- 15-0583599
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $1,478,074
- Income (IRS master file)
- $144,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $143,158 | $77,824 | $1,478,074 | IRS |
| 990 | December 2024 | $139,214 | $84,541 | $1,372,777 | IRS |
| 990 | December 2023 | $95,396 | $75,852 | $1,284,820 | XML |
| 990 | December 2022 | $174,689 | $82,975 | $1,235,282 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 15-0583599).
Questions about DEPOSIT FREE LIBRARY ASSOCIATION
- What is the EIN of DEPOSIT FREE LIBRARY ASSOCIATION?
- The employer identification number (EIN) of DEPOSIT FREE LIBRARY ASSOCIATION is 15-0583599.
- Is DEPOSIT FREE LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to DEPOSIT FREE LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEPOSIT FREE LIBRARY ASSOCIATION 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 DEPOSIT FREE LIBRARY ASSOCIATION 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 DEPOSIT FREE LIBRARY ASSOCIATION 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 DEPOSIT FREE LIBRARY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DEPOSIT FREE LIBRARY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $143,158, expenses of $77,824 and total assets of $1,478,074 at year end.
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