Nonprofit · EIN 15-6018360
OGDENSBURG PUBLIC LIBRARY INC
Tax-exempt · OGDENSBURG, NY 13669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $563,054 | $523,879 | $39,175 | $2,237,945 | $344,969 | $1,892,976 |
| December 31, 2023 | 990 | $544,934 | $499,965 | $44,969 | $2,092,623 | $297,696 | $1,794,927 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $518,781
- of which government grants
- $59,084
- Program service revenue
- $2,757
- Investment income
- $41,259
- Net gain from sales of assets
- $22,240
- Other revenue
- $257
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $225,278
- Salaries, compensation and benefits (total)
- $363,259
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $4,950
- Occupancy
- $50,032
- Travel
- $489
- Depreciation
- $52,929
- Program services (functional)
- $433,633
- Management and general (functional)
- $90,246
Balance sheet and other
- Total assets, start of year
- $2,112,122
- Total assets, end of year
- $2,237,945
- Total liabilities, end of year
- $344,969
- Net assets, end of year
- $1,892,976
- Land, buildings and equipment
- $578,335
- Net assets without donor restrictions
- $1,574,465
- Net assets with donor restrictions
- $318,511
- Gross receipts
- $688,439
- Employees
- 12
- Volunteers
- 10
- Year formed
- 1893
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE DAVIS | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE MCLAGAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| KARLYEN MANKE | TRUSTEE Trustee or director | 1 | $0 |
| KATHLEEN LAWRENCE | SECRETARY Trustee or director, Officer | 1 | $0 |
| BARBARA MCDONOUGH | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN TOOLEY | TRUSTEE Trustee or director | 1 | $0 |
| CONNIE JENKINS | TRUSTEE Trustee or director | 1 | $0 |
| CHERYL LADOUCEUR | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| THOMAS HANNAN | TREASURER -NON VOTING Trustee or director, Officer | 1 | $0 |
| MARK BOYER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC BOYER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JAMIE AMO | TRUSTEE Trustee or director | 1 | $0 |
| CHERYL LADOUCEUR | TRUSTEE Trustee or director | 1 | $0 |
| KATHLEEN LAWRENCE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS LALONE | TRUSTEE Trustee or director | 1 | $0 |
| MARK DEMERS | TRUSTEE Trustee or director | 1 | $0 |
| BARBARA MCDONOUGH | TRUSTEE Trustee or director | 1 | $0 |
| KARLYEN MANKE | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE MCLAGAN | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TOM HANNAN | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 312 WASHINGTON ST, OGDENSBURG, NY 13669-1518
- Principal officer (990 for 2024)
- PENNY KERFIEN, 312 WASHINGTON STREET, OGDENSBURG, NY 13669
- Signed the 990
- PENNY KERFIEN, EXECUTIVE DIRECTOR
- Phone
- (315) 393-4325
- Return prepared by
- PINTO MUCENSKI HOOPER VANHOUSE & CO CPA
Mission
OUR MISSION IS TO SERVE THE PUBLIC WITH THE BEST POSSIBLE FREE LIBRARY SERVICE. WE WILL CONNECT PEOPLE WITH MATERIALS, INFORMATION, SERVICES, AND PROGRAMS FOR ENJOYMENT, ENRICHMENT, AND EDUCATION IN A WELCOMING, CONVENIENT AND RESPONSIVE ATMOSPHERE.
Program accomplishments
- OPERATION OF A PUBLIC LIBRARY. THE SERVICE AREA INCLUDES APPROXIMATELY 100,000 PEOPLE. THE LIBRARY HAD 7,340 REGISTERED BORROWERS IN 2024 AND MATERIAL CIRCULATION OF 64,026 TITLES.Expenses $433,633 · revenue $3,014
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
- 15-6018360
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1931
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,237,945
- Income (IRS master file)
- $688,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $563,054 | $523,879 | $2,237,945 | XML |
| 990 | December 2023 | $544,934 | $499,965 | $2,092,623 | XML |
| 990 | December 2022 | $411,269 | $433,983 | $1,963,583 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 15-6018360).
Questions about OGDENSBURG PUBLIC LIBRARY INC
- What is the EIN of OGDENSBURG PUBLIC LIBRARY INC?
- The employer identification number (EIN) of OGDENSBURG PUBLIC LIBRARY INC is 15-6018360.
- Is OGDENSBURG PUBLIC LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1931.
- Are donations to OGDENSBURG PUBLIC LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OGDENSBURG PUBLIC LIBRARY INC 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 OGDENSBURG PUBLIC LIBRARY INC 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 OGDENSBURG PUBLIC LIBRARY INC 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 OGDENSBURG PUBLIC LIBRARY INC?
- The 990 for the year ended December 31, 2024 names PENNY KERFIEN.
- Who are the officers and directors of OGDENSBURG PUBLIC LIBRARY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does OGDENSBURG PUBLIC LIBRARY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $563,054, expenses of $523,879 and total assets of $2,237,945 at year end.
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