Nonprofit · EIN 15-6000829
SIDNEY MEMORIAL PUBLIC LIBRARY
Tax-exempt · SIDNEY, NY 13838
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,199,259 | $970,822 | $228,437 | $1,063,799 | $9,351 | $1,054,448 |
| June 30, 2024 | 990 | $802,421 | $865,013 | -$62,592 | $833,545 | $7,534 | $826,011 |
| June 30, 2023 | 990 | $615,305 | $607,152 | $8,153 | $897,414 | $8,811 | $888,603 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,166,013
- of which government grants
- $689,651
- Program service revenue
- $7,975
- Investment income
- $25,271
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,871
- Other salaries and wages
- $304,373
- Salaries, compensation and benefits (total)
- $476,501
- Professional fundraising fees
- $0
- Accounting fees
- $12,500
- Occupancy
- $41,161
- Program services (functional)
- $850,328
- Management and general (functional)
- $120,494
Balance sheet and other
- Total assets, start of year
- $833,545
- Total assets, end of year
- $1,063,799
- Total liabilities, end of year
- $9,351
- Net assets, end of year
- $1,054,448
- Net assets without donor restrictions
- $952,053
- Net assets with donor restrictions
- $102,395
- Gross receipts
- $1,199,259
- Employees
- 21
- Volunteers
- 7
- Year formed
- 1895
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK MCGOWAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $71,203 | $21,449 |
| SUE RUESTOW | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| NANCY HORNUNG | SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| PATRICIA SMITH | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| EMELINDA GRONWALL | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| MARY JANE PLUMMER | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| PAMELA GILBERT | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| ANN ZIENO | PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK MCGOWAN | TREASURER/EXECUTIVE DIRECTOR Officer | 40 | $32,592 | $13,947 |
| MARY GRACE FLAHERTY | TREASURER/EXECUTIVE DIRECTOR (PART YEAR) Officer | 21.69 | $13,232 | $2,452 |
| SUE RUESTOW | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| NANCY HORNUNG | SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| DAVID DEWEY | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| PATRICIA SMITH | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| EMELINDA GRONWALL | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| MARY JANE PLUMMER | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| PAMELA GILBERT | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETH PAINE | TREASURER/EXECUTIVE DIRECT (PART YEAR) Officer | 40 | $62,714 | $17,738 |
| ANN ZIENO | SECRETARY Trustee or director, Officer | 0.75 | $0 | $0 |
| SUE RUESTOW | VICE PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| NANCY HORNUNG | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| DAVID DEWEY | PRESIDENT Trustee or director, Officer | 0.75 | $0 | $0 |
| PATRICIA SMITH | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| ELISABETH SELLEN | TRUSTEE (PART YEAR) Trustee or director | 0.75 | $0 | $0 |
| EMELINDA GRONWALL | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| MARY JANE PLUMMER | TRUSTEE Trustee or director | 0.75 | $0 | $0 |
| MARY GRACE FLAHERTY | TREASURER/EXECUTIVE DIRECTOR Officer | 21.69 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8 RIVER ST, SIDNEY, NY 13838-1161
- Principal officer (990 for 2024)
- PATRICK MCGOWAN, 8 RIVER STREET, SIDNEY, NY 13838
- Signed the 990
- PATRICK MCGOWAN, EXECUTIVE DIRECTOR
- Phone
- (607) 563-1200
- Website
- WWW.SIDNEYLIBRARY.ORG
- Return prepared by
- INSERO ADVISORS LLC
Mission
TO CONNECT OUR COMMUNITY WITH RESOURCES THAT EDUCATE, ENRICH, AND ENGAGE.
Program accomplishments
- OPERATION OF A SCHOOL DISTRICT PUBLIC LIBRARY TO BENEFIT RESIDENTS OF THE SIDNEY CENTRAL SCHOOL DISTRICT. THE LIBRARY SERVICES ARE ALSO AVAILABLE TO NON-RESIDENTS IN THE AREA.Expenses $850,328 · revenue $7,975
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 15-6000829
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $1,063,799
- Income (IRS master file)
- $1,199,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,199,259 | $970,822 | $1,063,799 | IRS |
| 990 | June 2024 | $802,421 | $865,013 | $833,545 | XML |
| 990 | June 2023 | $615,305 | $607,152 | $897,414 | XML |
| 990 | June 2022 | $618,091 | $591,222 | $888,388 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 15-6000829).
Questions about SIDNEY MEMORIAL PUBLIC LIBRARY
- What is the EIN of SIDNEY MEMORIAL PUBLIC LIBRARY?
- The employer identification number (EIN) of SIDNEY MEMORIAL PUBLIC LIBRARY is 15-6000829.
- Is SIDNEY MEMORIAL PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SIDNEY MEMORIAL PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIDNEY MEMORIAL 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 SIDNEY MEMORIAL 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 SIDNEY MEMORIAL 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 SIDNEY MEMORIAL PUBLIC LIBRARY?
- The 990 for the year ended June 30, 2025 names PATRICK MCGOWAN.
- Who are the officers and directors of SIDNEY MEMORIAL PUBLIC LIBRARY?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $71,203 (PATRICK MCGOWAN, EXECUTIVE DIRECTOR).
- How much revenue does SIDNEY MEMORIAL PUBLIC LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,199,259, expenses of $970,822 and total assets of $1,063,799 at year end.
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- SIDNEY GOLF AND COUNTRY CLUB INC EIN 15-0447825 · last filed 990 for 2025