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Nonprofit · EIN 16-0755896

WOOD LIBRARY ASSOCIATION

Tax-exempt · CANANDAIGUA, NY 14424

Financials

$1.9M$1.5M2025
Revenue Expenses · by fiscal year end
Financials of WOOD LIBRARY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,906,968$1,501,077$405,891$10,885,045$1,093,984$9,791,061
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,580,936
of which government grants
$1,294,861
Program service revenue
$18,031
Investment income
$296,901
Net gain from sales of assets
$74,797
Net income from fundraising events
-$4,103
Other revenue
$11,100

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$116,391
Other salaries and wages
$717,542
Salaries, compensation and benefits (total)
$933,505
Professional fundraising fees
$0
Occupancy
$14,967
Depreciation
$118,987
Program services (functional)
$1,110,577
Management and general (functional)
$259,578
Fundraising (functional)
$130,922

Balance sheet and other

Total assets, start of year
$10,324,698
Total assets, end of year
$10,885,045
Total liabilities, end of year
$1,093,984
Net assets, end of year
$9,791,061
Land, buildings and equipment
$3,069,359
Publicly traded securities
$5,904,632
Net assets without donor restrictions
$9,615,078
Net assets with donor restrictions
$175,983
Gross receipts
$2,600,560
Employees
33
Volunteers
500
Year formed
1868
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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JENNY GOODEMOTEEXECUTIVE DIRECTOR
Officer
40$93,123$26,470
STEVE GLEASONPRESIDENT
Trustee or director, Officer
2$0$0
KATHY SHAYTRUSTEE
Trustee or director
2$0$0
KAREN JOSEPHSECRETARY
Trustee or director, Officer
2$0$0
JEN KELLEYTRUSTEE
Trustee or director
2$0$0
NANCY STELNYKTRUSTEE
Trustee or director
2$0$0
ANDREW THOMASTRUSTEE
Trustee or director
2$0$0
MICHELLE ELLWOODTRUSTEE
Trustee or director
2$0$0
LESLIE MASTTRUSTEE
Trustee or director
2$0$0
JENNIFER YERDENTRUSTEE
Trustee or director
2$0$0
TOM ROGERSTREASURER
Trustee or director, Officer
2$0$0
STEPHANIE BULLTRUSTEE
Trustee or director
2$0$0
REBECCA PATROSVICE PRESIDENT
Trustee or director, Officer
2$0$0
PAM CIRANNITRUSTEE
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
134 N MAIN ST, CANANDAIGUA, NY 14424-1234
Principal officer (990 for 2025)
TOM ROGERS, 134 NORTH MAIN STREET, CANANDAIGUA, NY 14424
Signed the 990
TOM ROGERS, TREASURER
Phone
(585) 394-1381
Return prepared by
MENGEL METZGER BARR & CO LLP

Mission

WOOD LIBRARY'S MISSION: TO SUPPORT THE PUBLIC GOOD AND TO PROTECT THE RIGHT TO LEARN FOR ALL.

990 for the year ended December 31, 2025

Program accomplishments

  • WOOD LIBRARY IS A FREE ASSOCIATION LIBRARY CHARTERED TO SERVE THE CANANDAIGUA CITY SCHOOL DISTRICT AND IS OPEN 7 DAYS A WEEK. AS A MEMBER OF THE FOUR-COUNTY 42 MEMBER OWWL LIBRARY SYSTEM, IT OFFERS FREE SERVICES TO RESIDENTS OF ONTARIO, WAYNE, WYOMING, AND LIVINGSTON COUNTIES. IN 2025 WOOD LIBRARY SAW A 28% INCREASE IN THE NUMBER OF PEOPLE WHO VISITED THE LIBRARY, WITH 107,929 COMING THROUGH THE DOORS. MORE CARDHOLDERS CHECKED OUT MORE ITEMS! 12,305 PATRONS USED THEIR LIBRARY CARD TO CHECK OUT 170,301 ITEMS. DOWNLOADABLE BOOKS CONTINUE TO BE POPULAR WITH PATRONS DOWNLOADING 74,116 (26% INCREASE) EBOOKS AND AUDIOBOOKS. STAFF SUPPORTED REFERENCE REQUESTS, PROVIDED TECH HELP, AND NOTARY SERVICES, WHICH SAW AN INCREASE OF 11%. MORE PATRONS THAN THE PREVIOUS YEAR ATTENDED WOOD LIBRARY'S LIVE PROGRAMS FOR ALL AGES. PROGRAMS INCLUDED BOOK DISCUSSIONS, FILM SERIES, CRAFT PROGRAMS, COOKING CLASSES, STORYTIMES, BOOK REVIEWS, AUTHOR TALKS, SUPPORT GROUPS, AND VARIOUS EDUCATIONAL LECTURES. ADULTS WHO ATTENDED DIGITAL LITERACY CLASSES LEARNED COMPUTER BASICS AND SOFTWARE PROGRAMS. PROBLEM DEVICES COULD ALSO BE BROUGHT IN AND DISCUSSED WITH A TECH TUTOR. IN ALL, 18,515 PATRONS PARTICIPATED IN 1,170 PROGRAMS. PUBLIC INTERNET COMPUTERS WERE USED 15,249 TIMES IN 2025 (77% INCREASE), AND PATRONS LOGGED 8,937 WIRELESS SESSIONS. PATRONS RELY ON THE LIBRARY'S INTERNET ACCESS TO CONDUCT RESEARCH, WRITE REPORTS AND RESUMES, PAY BILLS, APPLY FOR JOBS, MAKE RESERVATIONS, APPLY FOR UNEMPLOYMENT, BANK ONLINE, TAKE ONLINE COURSES AND CHECK EMAIL. THE LIBRARY'S MANY PUBLIC HOTSPOTS FOR LOAN ARE POPULAR AMONG LIBRARY PATRONS. OVER 600 PEOPLE RECEIVED TAX AIDE ASSISTANCE THROUGH A PARTNERSHIP WITH AARP, AN INCREASE OF 30%. WOOD LIBRARY CONTINUES TO LOAN MUSEUM PASSES FOR AREA ATTRACTIONS. COMMUNITY ROOMS ARE AVAILABLE TO OUTSIDE GROUPS FOR FREE AND WERE RESERVED OVER 1,000 TIMES IN 2025. LOCAL ARTISTS CAN ALSO DISPLAY THEIR WORK TO GAIN EXPOSURE. NEW INITIATIVES WERE ADDED IN 2025, INCLUDING THE GRAND OPENING OF A NEW OUTDOOR SPACE THE WOOD LIBRARY READING GARDEN. AN UPDATED MULTI-YEAR STRATEGIC PLAN WAS ANNOUNCED IN 2025 COMPLETE WITH GOALS AND ACTION STEPS TO ENSURE THAT WOOD LIBRARY CONTINUES TO MEET THE NEEDS OF THE COMMUNITY.
    Expenses $1,110,577 · revenue $33,234

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-0755896
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
1945
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,885,045
Income (IRS master file)
$2,600,560

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$1,673,120$1,319,163$9,311,546IRS
990December 2022$1,164,552$1,200,500$8,346,098IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about WOOD LIBRARY ASSOCIATION

What is the EIN of WOOD LIBRARY ASSOCIATION?
The employer identification number (EIN) of WOOD LIBRARY ASSOCIATION is 16-0755896.
Is WOOD LIBRARY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
Are donations to WOOD LIBRARY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOOD 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 WOOD 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 WOOD 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 is the principal officer of WOOD LIBRARY ASSOCIATION?
The 990 for the year ended December 31, 2025 names TOM ROGERS.
Who are the officers and directors of WOOD LIBRARY ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $93,123 (JENNY GOODEMOTE, EXECUTIVE DIRECTOR).
How much revenue does WOOD LIBRARY ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,906,968, expenses of $1,501,077 and total assets of $10,885,045 at year end.

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