Nonprofit · EIN 16-1554548
DUTTON S PETERSON MEMORIAL LIBRARY
Tax-exempt · ODESSA, NY 14869
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $141,349 | $116,557 | $24,792 | $191,517 | – | $191,517 |
| May 31, 2024 | 990-EZ | $95,930 | $100,915 | -$4,985 | $166,723 | – | $166,723 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $47,767
- Program service revenue
- $182
- Investment income
- $5,661
- Net income from sales of inventory
- $634
- Other revenue
- $87,105
Expenses
- Compensation of officers, directors and key employees
- $53,285
- Salaries, compensation and benefits (total)
- $58,508
- Professional fees and payments to contractors
- $10,355
- Occupancy
- $33,486
- Printing, publications and postage
- $9,560
- Other expenses
- $4,648
- Program services (functional)
- $53,401
Balance sheet and other
- Total assets, start of year
- $166,725
- Total assets, end of year
- $191,517
- Total liabilities, end of year
- –
- Net assets, end of year
- $191,517
- Cash, savings and investments
- $191,517
- Gross receipts
- $141,349
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karin Thomas | Library Director | 32 | $36,658 |
| Stacey Hetzel | Library Aide | 24 | $16,627 |
| John Parker | Board President | 0 | $0 |
| Mike Scullin | Board Vice President | 0 | $0 |
| Sandra Boles | Board Financial Officer | 0 | $0 |
| Gail Segrecci | Board Secretary | 0 | $0 |
| Deborah Yeager | Trustee | 0 | $0 |
| Jennifer Stevenson | Trustee | 0 | $0 |
| Kevin Greuber | Trustee | 0 | $0 |
| Debra Albro | Trustee | 0 | $0 |
990-EZ for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karin Thomas | Library Director | 32 | $36,658 |
| Laura Rowley | Library Aide | 24 | $16,272 |
| John Parker | Board President | 0 | $0 |
| Mike Scullin | Board Vice President | 0 | $0 |
| Sandra Boles | Financial Officer | 0 | $0 |
| Gail Segrecci | Board Secretary | 0 | $0 |
| Deborah Yeager | Trustee | 0 | $0 |
| Jennifer Stevenson | Trustee | 0 | $0 |
| Kevin Greuber | Trustee | 0 | $0 |
| Debra Albro | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 46, ODESSA, NY 14869-0046
- In care of
- % SANDRA BOLES
- Signed the 990-EZ
- Sandra Boles, Board Financial Officer
- Website
- DUTTONPETERSOLIBRARY.ORG
Mission
Community Outreach
Program accomplishments
- Various programs throughout the year for children and adults. Held a community day event with vendors games and food.Expenses $10,355 · grants $2,237
- Free public library with access to library materials books DVDs audios magazines as well as online services e-books audiobooks DVDs freegal music and RB Digital magazines; Annual newsletter.Expenses $9,560
- Occupancy includes utilities insurance maintenance and repair computer access Internet & computer usage and contractor fees for building repair. Parking lot new signs and library entrance exit designed for ADA compliance.Expenses $33,486 · grants $19,432
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1554548
- 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
- 2001
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $191,517
- Income (IRS master file)
- $141,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $141,349 | $116,557 | $191,517 | XML |
| 990-EZ | May 2024 | $95,930 | $100,915 | $166,723 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | 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 16-1554548).
Questions about DUTTON S PETERSON MEMORIAL LIBRARY
- What is the EIN of DUTTON S PETERSON MEMORIAL LIBRARY?
- The employer identification number (EIN) of DUTTON S PETERSON MEMORIAL LIBRARY is 16-1554548.
- Is DUTTON S PETERSON MEMORIAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DUTTON S PETERSON MEMORIAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUTTON S PETERSON MEMORIAL 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 DUTTON S PETERSON MEMORIAL LIBRARY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUTTON S PETERSON MEMORIAL LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of DUTTON S PETERSON MEMORIAL LIBRARY?
- The 990-EZ for the year ended May 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $36,658 (Karin Thomas, Library Director).
- How much revenue does DUTTON S PETERSON MEMORIAL LIBRARY have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $141,349, expenses of $116,557 and total assets of $191,517 at year end.
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