Nonprofit · EIN 16-0793818
BARKER PUBLIC LIBRARY
Tax-exempt · BARKER, NY 14012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $143,463 | $137,763 | $5,700 | $849,639 | $625 | $849,014 |
| June 30, 2025 | 990 | $138,948 | $136,819 | $2,129 | $848,622 | $5,308 | $843,314 |
| December 31, 2023 | 990 | $95,398 | $93,504 | $1,894 | $1,123,225 | $247,527 | $875,698 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $32,833
- Program service revenue
- $110,484
- Investment income
- $146
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $60,194
- Salaries, compensation and benefits (total)
- $64,884
- Professional fundraising fees
- $0
- Legal fees
- $1,663
- Accounting fees
- $3,435
- Occupancy
- $8,035
- Travel
- $1,429
- Depreciation
- $29,470
- Program services (functional)
- $131,985
- Management and general (functional)
- $5,778
Balance sheet and other
- Total assets, start of year
- $848,622
- Total assets, end of year
- $849,639
- Total liabilities, end of year
- $625
- Net assets, end of year
- $849,014
- Land, buildings and equipment
- $555,282
- Net assets without donor restrictions
- $849,014
- Gross receipts
- $143,463
- Employees
- 4
- Year formed
- 1959
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy Anderson | Trustee Trustee or director | 1 | $0 |
| Vernetta Kenyon | Trustee Trustee or director | 1 | $0 |
| Kathie Smith | President Officer | 2 | $0 |
| Cynthia Harris | Vice President Officer | 1 | $0 |
| Ashley Grabowski | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Grabowski | Trustee Trustee or director | 1 | $0 |
| Vernetta Kenyon | Trustee Trustee or director | 1 | $0 |
| Kathie Smith | President Officer | 2 | $0 |
| Cindy Harris | Vice President Officer | 1 | $0 |
| Brian Carmer | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathie Smith | President Trustee or director, Officer | 2 | $0 |
| Cindy Harris | Vice President Trustee or director, Officer | 1 | $0 |
| Ashley Grabowski | Trustee Trustee or director | 1 | $0 |
| Jessica Monaco | Secretary Trustee or director, Officer | 1 | $0 |
| Brian Carmer | Trustee Trustee or director | 1 | $0 |
| Jennifer Thom | Treasurer Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 261, BARKER, NY 14012-0261
- Signed the 990
- Kathie Smith, President
- Phone
- (716) 795-3344
- Return prepared by
- JLTHOM CPA PC
Mission
Library Services to the Community and Surrounding Area
Program accomplishments
- Library Services to the Community and Surrounding AreaExpenses $131,985
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 16-0793818
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $849,639
- Income (IRS master file)
- $143,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $143,463 | $137,763 | $849,639 | XML |
| 990 | June 2025 | $138,948 | $136,819 | $848,622 | XML |
| 990 | December 2023 | $95,398 | $93,504 | $1,123,225 | XML |
| 990 | December 2022 | $168,351 | $94,305 | $875,042 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-0793818).
Questions about BARKER PUBLIC LIBRARY
- What is the EIN of BARKER PUBLIC LIBRARY?
- The employer identification number (EIN) of BARKER PUBLIC LIBRARY is 16-0793818.
- Is BARKER PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to BARKER PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARKER 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 BARKER PUBLIC LIBRARY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARKER PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of BARKER PUBLIC LIBRARY?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does BARKER PUBLIC LIBRARY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $143,463, expenses of $137,763 and total assets of $849,639 at year end.
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