Nonprofit · EIN 16-1246490
GENESEE LIBRARY
Tax-exempt (reinstated) · LITTLE GENESE, NY 14754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $111,807 | $70,492 | $41,315 | $177,525 | $0 | $177,526 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $108,421
- Program service revenue
- $30
- Investment income
- $14
- Net income from fundraising events
- $3,342
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,960
- Salaries, compensation and benefits (total)
- $32,551
- Professional fees and payments to contractors
- $1,980
- Occupancy
- $5,995
- Printing, publications and postage
- $997
- Other expenses
- $28,969
- Program services (functional)
- $54,422
Balance sheet and other
- Total assets, start of year
- $136,766
- Total assets, end of year
- $177,525
- Total liabilities, end of year
- $0
- Net assets, end of year
- $177,526
- Cash, savings and investments
- $67,513
- Land and buildings
- $110,012
- Gross receipts
- $112,015
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAEANNE SMITH | LIBRARIAN | 25 | $19,960 |
| TARA RATZEL | PRESIDENT | 5 | $0 |
| KIMBERLY MILLER | VICE PRESIDENT | 2 | $0 |
| ROBERT OTTO | SECRETARY | 2 | $0 |
| TERESA HOPKINS | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8351 STATE ROUTE 417, LITTLE GENESE, NY 14754-9701
- In care of
- % MARJORIE CHILDS
- Signed the 990-EZ
- HEATHER TODD, BOOKKEEPER
- Phone
- (585) 928-1915
Mission
OPERATE A FREE PUBLIC LIBRARY
Program accomplishments
- OPERATE A FREE PUBLIC LIBRARYExpenses $54,422
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1246490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $177,525
- Income (IRS master file)
- $112,017
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- April 12, 2018
- Reinstated
- Effective March 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $64,307 | $65,031 | $137,812 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 GENESEE LIBRARY
- What is the EIN of GENESEE LIBRARY?
- The employer identification number (EIN) of GENESEE LIBRARY is 16-1246490.
- Is GENESEE LIBRARY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective March 15, 2018.
- Are donations to GENESEE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESEE 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 GENESEE 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 GENESEE 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 GENESEE LIBRARY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $19,960 (RAEANNE SMITH, LIBRARIAN).
- How much revenue does GENESEE LIBRARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $111,807, expenses of $70,492 and total assets of $177,525 at year end.