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Nonprofit · EIN 16-1154771

WOODGATE FREE LIBRARY

Tax-exempt · WOODGATE, NY 13494

Financials

$102K$54K2023$108K$78K2024$98K$66K2025
Revenue Expenses · by fiscal year end
Financials of WOODGATE FREE LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$98,443$65,796$32,647$452,909$0$452,909
December 31, 2024990-EZ$108,395$77,823$30,572$437,901$0$437,901
December 31, 2023990-EZ$101,567$54,125$47,442$407,329$0$407,329
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$82,485
Program service revenue
$0
Investment income
$15,958
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$30,911
Professional fees and payments to contractors
$2,562
Occupancy
$15,055
Printing, publications and postage
$78
Other expenses
$17,190
Program services (functional)
$6,402

Balance sheet and other

Total assets, start of year
$437,901
Total assets, end of year
$452,909
Total liabilities, end of year
$0
Net assets, end of year
$452,909
Cash, savings and investments
$381,954
Land and buildings
$35,796
Gross receipts
$98,443

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Geraldine RitterPresident4$0
Darin SmithFinancial Officer2$0
Kathy WhiteheadSecretary4$0
Alan WoodruffTrustee2$0
Barbara AdamsTrustee2$0
Christine FlansburgVice President2$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Geraldine RitterPresident2$0
Kim OliverVice President2$0
Darin SmithFinancial Officer2$0
Kathy WhiteheadSecretary2$0
Alan WoodruffTrustee2$0
Barbara AdamsTrustee2$0
Christine FlansburgTrustee2$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Andrew CrossleyPresident2$0
Geraldine RitterVice President2$0
Alan WoodruffTrustee2$0
Darin SmithFinancial Officer2$0
Kim OliverTrustee2$0
Barbara AdamsTrustee2$0
Kathy WhiteheadSecretary2$0

Address and contacts

Address (IRS master file)
PO BOX 56, WOODGATE, NY 13494-0056
In care of
% NANCY ROBERT
Signed the 990-EZ
Darin Smith, Financial Officer
Phone
(315) 392-4814

Mission

Public Library

990-EZ for the year ended December 31, 2025

Program accomplishments

  • To provide services and to area citizens typical of a public library
    Expenses $6,402 · grants $77,911

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-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
16-1154771
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71Z)
Assets (IRS master file)
$452,909
Income (IRS master file)
$98,443

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$98,443$65,796$452,909XML
990-EZDecember 2024$108,395$77,823$437,901XML
990-EZDecember 2023$101,567$54,125$407,329XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 16-1154771).

Questions about WOODGATE FREE LIBRARY

What is the EIN of WOODGATE FREE LIBRARY?
The employer identification number (EIN) of WOODGATE FREE LIBRARY is 16-1154771.
Is WOODGATE FREE LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to WOODGATE FREE LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WOODGATE 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 WOODGATE FREE LIBRARY 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 WOODGATE FREE LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of WOODGATE FREE LIBRARY?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does WOODGATE FREE LIBRARY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $98,443, expenses of $65,796 and total assets of $452,909 at year end.

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