Nonprofit · EIN 16-0863477
COMMUNITY FREE LIBRARY
Tax-exempt · HOLLEY, NY 14470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $292,167 | $308,263 | -$16,096 | $423,013 | $0 | $423,013 |
| December 31, 2023 | 990 | $259,371 | $285,304 | -$25,933 | $277,528 | $0 | $277,528 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $280,551
- of which government grants
- $209,434
- Program service revenue
- $0
- Investment income
- $11,616
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,200
- Salaries, compensation and benefits (total)
- $203,474
- Professional fundraising fees
- $0
- Accounting fees
- $1,375
- Depreciation
- $9,208
- Program services (functional)
- $82,920
- Management and general (functional)
- $225,343
Balance sheet and other
- Total assets, start of year
- $277,528
- Total assets, end of year
- $423,013
- Total liabilities, end of year
- $0
- Net assets, end of year
- $423,013
- Land, buildings and equipment
- $136,738
- Publicly traded securities
- $58,055
- Gross receipts
- $292,167
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1946
- 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 |
|---|---|---|---|
| Sandra Shaw | Director Officer | 37.5 | $55,500 |
| Amanda Anderson | Treasurer Officer | 10 | $11,700 |
| Tersha Choy | Board President Trustee or director | 0 | $0 |
| Amber Baldorf | Board Vice President Trustee or director | 0 | $0 |
| Heather Emmons | Trustee Trustee or director | 0 | $0 |
| Barb Kerns | Trustee Trustee or director | 0 | $0 |
| Alex Lane | Trustee Trustee or director | 0 | $0 |
| John Kenney | Trustee Trustee or director | 0 | $0 |
| Jillian Hazzard | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Shaw | Director Officer | 37.5 | $64,231 |
| Melissa Blanar | Treasurer Officer | 4 | $4,738 |
| Keli Madden | Treasurer Officer | 4 | $250 |
| Tersha Choy | Board President Trustee or director | 0 | $0 |
| John Kenney | Board Vice President Trustee or director | 0 | $0 |
| Heather Emmons | Trustee Trustee or director | 0 | $0 |
| Barb Kerns | Trustee Trustee or director | 0 | $0 |
| Alex Lane | Trustee Trustee or director | 0 | $0 |
| Jillian Hazzard | Trustee Trustee or director | 0 | $0 |
| Amber Batdorf | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 86 PUBLIC SQ, HOLLEY, NY 14470-1131
- Principal officer (990 for 2024)
- Kelli L Madden, 86 Public Square, Holley, NY 14470
- Signed the 990
- Keli L Madden, Treasurer
- Phone
- (585) 638-6987
- Return prepared by
- MILLENNIUM ROADS
Mission
Promote Opportunity Encourge education,serve as a center for informmation and assemble & organize the collection of material having cultural historicial information
Program accomplishments
- Promote Opportunity & Encourge Education Adult Programs 36 Young Adult Programs 36 Childrens Programs 91Expenses $5,531 · revenue $17,875
- serve a general center for information Number of Patron Visits 24,100 internet use 3100 meeting room use 30Expenses $77,389 · revenue $24,247
- Assemble and organize the collection of books and other material interlibrary loans 3523 interlibrary received 3352 Total circulation 198650
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
- 16-0863477
- 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
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $423,013
- Income (IRS master file)
- $292,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $292,167 | $308,263 | $423,013 | XML |
| 990 | December 2023 | $259,371 | $285,304 | $277,528 | XML |
| 990 | December 2022 | $248,457 | $229,763 | $401,121 | 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 16-0863477).
Questions about COMMUNITY FREE LIBRARY
- What is the EIN of COMMUNITY FREE LIBRARY?
- The employer identification number (EIN) of COMMUNITY FREE LIBRARY is 16-0863477.
- Is COMMUNITY FREE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to COMMUNITY FREE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FREE 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 COMMUNITY FREE LIBRARY 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 COMMUNITY FREE LIBRARY 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 COMMUNITY FREE LIBRARY?
- The 990 for the year ended December 31, 2024 names Kelli L Madden.
- Who are the officers and directors of COMMUNITY FREE LIBRARY?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $55,500 (Sandra Shaw, Director).
- How much revenue does COMMUNITY FREE LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $292,167, expenses of $308,263 and total assets of $423,013 at year end.
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