Nonprofit · EIN 16-1138220
DANSVILLE PUBLIC LIBRARY
Tax-exempt · DANSVILLE, NY 14437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $666,492 | $540,859 | $125,633 | $4,879,190 | $1,031,839 | $3,847,351 |
| June 30, 2024 | 990 | $648,641 | $473,419 | $175,222 | $4,875,742 | $1,154,024 | $3,721,718 |
| June 30, 2023 | 990 | $633,649 | $468,866 | $164,783 | $4,806,154 | $1,259,658 | $3,546,496 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $39,126
- of which government grants
- $18,267
- Program service revenue
- $7,358
- Investment income
- $10,943
- Other revenue
- $609,065
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,894
- Other salaries and wages
- $244,463
- Salaries, compensation and benefits (total)
- $297,908
- Professional fundraising fees
- $0
- Accounting fees
- $7,639
- Occupancy
- $58,014
- Travel
- $1,285
- Program services (functional)
- $411,580
- Management and general (functional)
- $129,279
Balance sheet and other
- Total assets, start of year
- $4,875,742
- Total assets, end of year
- $4,879,190
- Total liabilities, end of year
- $1,031,839
- Net assets, end of year
- $3,847,351
- Land, buildings and equipment
- $4,143,705
- Net assets without donor restrictions
- $3,847,351
- Gross receipts
- $666,492
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1960
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjorie Prak | Director Trustee or director | 38 | $61,521 |
| Susan Colegrove | Treasurer Officer | 2 | $6,923 |
| Alise Rounsville | Trustee Trustee or director | 1 | $0 |
| Rachele Sick | Trustee Trustee or director | 1 | $0 |
| Rhea Walker | President Officer | 1 | $0 |
| Sherrie Reilly | Vice President Officer | 1 | $0 |
| Suzanne Boor | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marjorie Prak | Director Trustee or director | 38 | $59,141 |
| Susan Colegrove | Treasurer Officer | 2 | $5,785 |
| Alise Rounsville | Trustee Trustee or director | 1 | $0 |
| Suzanne Boor | Trustee Trustee or director | 1 | $0 |
| Rhea Walker | President Officer | 1 | $0 |
| Sherrie Reilly | Vice President Officer | 1 | $0 |
| Mary Ann Holden | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE PRAK | NEW DIRECTOR Trustee or director | 1 | $55,763 |
| SUSAN COLGROVE | TREASURER Officer | 2 | $5,454 |
| WILLAM FORSYTHE | TRUSTEE Trustee or director | 1 | $0 |
| MARRY HARRINGTON | TRUSTEE Trustee or director | 1 | $0 |
| TERESA DEARING | FORMER DIRECTOR Trustee or director | 38 | $0 |
| RHEA WALKER | PRESIDENT Officer | 1 | $0 |
| SHERRIE REILLY | VICE PRESIDENT Officer | 1 | $0 |
| MARY ANN HOLDEN | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 MAIN ST, DANSVILLE, NY 14437-1316
- In care of
- % T DEARING
- Principal officer (990 for 2024)
- Marjorie Prak, 200 Main Street, Dansville, NY 14437
- Signed the 990
- MARJORIE PRAK, Director
- Phone
- (585) 335-6720
- Return prepared by
- Allied CPAS PC
Mission
Dansville Public Library purchases and maintains a collection of books and other materials for loan to the public to meet the educational, informational, and recreational needs of its users, along with providing early literacy programs, various cultural and educational programs for all ages.
Program accomplishments
- Dansville Public Library purchases and maintains a collection of books and other materials for loan to the public to meet the educational, informational, and recreational needs of its users, along with providing early literacy programs, various cultural and educational programs for all ages.Expenses $411,580 · revenue $627,366
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1138220
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $4,879,190
- Income (IRS master file)
- $666,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $666,492 | $540,859 | $4,879,190 | XML |
| 990 | June 2024 | $648,641 | $473,419 | $4,875,742 | IRS |
| 990 | June 2023 | $633,649 | $468,866 | $4,806,154 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 16-1138220).
Questions about DANSVILLE PUBLIC LIBRARY
- What is the EIN of DANSVILLE PUBLIC LIBRARY?
- The employer identification number (EIN) of DANSVILLE PUBLIC LIBRARY is 16-1138220.
- Is DANSVILLE PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DANSVILLE PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANSVILLE 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 DANSVILLE PUBLIC LIBRARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANSVILLE PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DANSVILLE PUBLIC LIBRARY?
- The 990 for the year ended June 30, 2025 names Marjorie Prak.
- Who are the officers and directors of DANSVILLE PUBLIC LIBRARY?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $61,521 (Marjorie Prak, Director).
- How much revenue does DANSVILLE PUBLIC LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $666,492, expenses of $540,859 and total assets of $4,879,190 at year end.
Other nonprofits in DANSVILLE
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- CASA-TRINITY INC EIN 16-1039939 · last filed 990 for 2024
- TRI COUNTY FAMILY MEDICINE PROGRAM EIN 16-0997545 · last filed 990 for 2024
- FOUNDATION FOR NOYES MEMORIAL HEALTH SYSTEM INC EIN 16-1584778 · last filed 990 for 2025
- RED JACKET CENTER INC EIN 16-1037658 · last filed 990 for 2025
- DANSVILLE LODGE 1130 LOYAL ORDER OF MOOSE EIN 16-0402303 · last filed 990 for 2026
- WEST SPARTA INDEPENDENT VOLUNTEER FIRE DEPARTMENT COMPANY NUMBER 1 EIN 16-1351651 · last filed 990 for 2025
- DANSVILLE AMBULANCE COMPANY INC EIN 16-1489979 · last filed 990 for 2024