Nonprofit · EIN 15-6026040
HEPBURN LIBRARY OF MADRID
Tax-exempt (reinstated) · MADRID, NY 13660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $95,079 | $79,557 | $15,522 | $472,751 | – | $472,751 |
| December 31, 2023 | 990-EZ | $147,109 | $72,016 | $75,093 | $460,591 | $7,000 | $453,591 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $88,688
- Investment income
- $5,210
- Net gain from sales of assets
- $857
- Other revenue
- $324
Expenses
- Compensation of officers, directors and key employees
- $34,247
- Salaries, compensation and benefits (total)
- $40,301
- Occupancy
- $9,157
- Other expenses
- $30,099
- Program services (functional)
- $77,706
Balance sheet and other
- Total assets, start of year
- $460,591
- Total assets, end of year
- $472,751
- Total liabilities, end of year
- –
- Net assets, end of year
- $472,751
- Cash, savings and investments
- $98,499
- Land and buildings
- $317,230
- Gross receipts
- $105,255
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Chase-Lauther | Librarian | 24 | $18,858 |
| Kathy Paige | Asst Librarian | 12 | $8,536 |
| Julia Gomez | Asst Librarian | 10 | $6,853 |
| Emily Huntley | Treasurer | 0 | $0 |
| Jennifer McAvoy | President | 0 | $0 |
| Susan McAvoy | Trustee | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Chase-Lauther | Librarian | 24 | $18,312 |
| Kathy Paige | Asst Librarian | 12 | $8,033 |
| Julia Gomez | Asst Librarian | 10 | $6,650 |
| Emily Huntley | Treasurer | 0 | $0 |
| Jennifer McAvoy | President | 0 | $0 |
| Susan McAvoy | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 40, MADRID, NY 13660-0040
- Signed the 990-EZ
- Emily Huntley, Treasurer
- Phone
- (315) 322-5673
- Return prepared by
- Amy J Moulton
Mission
Public Library
Program accomplishments
- Public LibraryExpenses $77,706
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 15-6026040
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $472,751
- Income (IRS master file)
- $105,255
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $95,079 | $79,557 | $472,751 | XML |
| 990-EZ | December 2023 | $147,109 | $72,016 | $460,591 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 15-6026040).
Questions about HEPBURN LIBRARY OF MADRID
- What is the EIN of HEPBURN LIBRARY OF MADRID?
- The employer identification number (EIN) of HEPBURN LIBRARY OF MADRID is 15-6026040.
- Is HEPBURN LIBRARY OF MADRID tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to HEPBURN LIBRARY OF MADRID tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEPBURN LIBRARY OF MADRID 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 HEPBURN LIBRARY OF MADRID 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 HEPBURN LIBRARY OF MADRID last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HEPBURN LIBRARY OF MADRID?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $18,858 (Deborah Chase-Lauther, Librarian).
- How much revenue does HEPBURN LIBRARY OF MADRID have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $95,079, expenses of $79,557 and total assets of $472,751 at year end.
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