Nonprofit · EIN 16-1534675
FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC
Tax-exempt · SAUGERTIES, NY 12477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $98,386 | $102,712 | -$4,326 | $122,685 | $0 | $122,685 |
| December 31, 2024 | 990-EZ | $17,824 | $12,374 | $5,450 | $127,011 | $0 | $127,011 |
| December 31, 2023 | 990-EZ | $23,778 | $7,702 | $16,076 | $121,561 | $0 | $121,561 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $77,520
- Membership dues
- $10,257
- Program service revenue
- $0
- Investment income
- $1,821
- Other revenue
- $8,788
Expenses
- Grants and similar amounts paid
- $99,898
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $2,814
Balance sheet and other
- Total assets, start of year
- $127,011
- Total assets, end of year
- $122,685
- Total liabilities, end of year
- $0
- Net assets, end of year
- $122,685
- Cash, savings and investments
- $122,685
- Gross receipts
- $98,386
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 |
|---|---|---|---|
| Raymond Rebholz | Co-president | 10 | $0 |
| Jennifer Kavanagh | Co-President | 10 | $0 |
| Allison Byrne | Second Vice President | 5 | $0 |
| Barbara Hammerstone | Secretary | 5 | $0 |
| Rosemarie LaTourette | Treasurer | 5 | $0 |
| Jo Cicale | First Vice President | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raymond Rebholz | Co-president | 10 | $0 |
| Jennifer Kavanagh | Co-President | 10 | $0 |
| Allison Byrne | Second Vice President | 5 | $0 |
| Barbara Hammerstone | Secretary | 5 | $0 |
| Rosemarie LaTourette | Treasurer | 5 | $0 |
| Jo Cicale | First Vice President | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raymond Rebholz | Co-president | 10 | $0 |
| Jennifer Kavanagh | Co-President | 10 | $0 |
| Allison Byrne | Second Vice President | 5 | $0 |
| Barbara Hammerstone | Secretary | 5 | $0 |
| Rosemarie LaTourette | Treasurer | 5 | $0 |
| Jo Cicale | First Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1100, SAUGERTIES, NY 12477-8100
- In care of
- % JOSEPH GAVNER
- Mailing address (990-N for 2018)
- PO Box 1100, Saugerties NY 12477
- Principal officer (990-N for 2018)
- Rosemarie LaTourette, 20 Kalina Dr, Saugerties NY 12477
- Signed the 990-EZ
- Rosemarie LaTourette, Treasurer
- Phone
- (845) 706-7122
Mission
Support the programs of the Saugerties Public Library
Program accomplishments
- Regional Museum passes for patron use $1945 Children/Teen/Summer Programming $2184 Authors Talks Digital Subscription $2500 Computer replacement $12,375 Library Books/materials programming expenses $75,000 Purchase Community Room Tables $3894grants $97,898
- Graduating Saugerties High School Senior Scholarship 2,000grants $2,000
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
- 16-1534675
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $122,685
- Income (IRS master file)
- $98,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $98,386 | $102,712 | $122,685 | XML |
| 990-EZ | December 2024 | $17,824 | $12,374 | $127,011 | XML |
| 990-EZ | December 2023 | $23,778 | $7,702 | $121,561 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Rosemarie LaTourette | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 16-1534675).
Questions about FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC
- What is the EIN of FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC?
- The employer identification number (EIN) of FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC is 16-1534675.
- Is FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC 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 FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC 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 FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC?
- The 990-N for 2018 names Rosemarie LaTourette.
- Who are the officers and directors of FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE SAUGERTIES PUBLIC LIBRARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $98,386, expenses of $102,712 and total assets of $122,685 at year end.
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