Nonprofit · EIN 16-1592035
SOUTHEAST STEUBEN COUNTY LIBRARY
Tax-exempt · CORNING, NY 14830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,263,401 | $1,971,798 | $291,603 | $12,520,480 | $1,712,993 | $10,807,487 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,861,199
- of which government grants
- $92,716
- Program service revenue
- $51,749
- Investment income
- $259,802
- Net rental income
- $51,967
- Net gain from sales of assets
- $28,954
- Other revenue
- $90,651
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $145,286
- Salaries, compensation and benefits (total)
- $1,077,957
- Professional fundraising fees
- $0
- Legal fees
- $1,638
- Accounting fees
- $17,480
- Occupancy
- $290,810
- Depreciation
- $105,047
- Program services (functional)
- $1,724,752
- Management and general (functional)
- $244,039
- Fundraising (functional)
- $3,007
Balance sheet and other
- Total assets, start of year
- $11,367,740
- Total assets, end of year
- $12,520,480
- Total liabilities, end of year
- $1,712,993
- Net assets, end of year
- $10,807,487
- Land, buildings and equipment
- $4,104,353
- Publicly traded securities
- $7,479,862
- Net assets without donor restrictions
- $6,707,333
- Net assets with donor restrictions
- $4,100,154
- Gross receipts
- $4,447,165
- Employees
- 25
- Volunteers
- 228
- Year formed
- 2000
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULINE EMERY | EXECUTIVE DIRECTOR Officer | 40 | $116,944 | $28,343 |
| LYNDSIE M GUY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA MCLEAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE CURTIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY SCOTT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LOUISE RICHARDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHARINE MEAD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JULIE FROMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HARRY A MERRITT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOAN ROSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NOGAYE KA-TANDIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHRYN C MACK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SVETLANA SHORT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CALVIN WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 NASSER CIVIC CENTER PLAZA, CORNING, NY 14830-2846
- In care of
- % GRAHAM D WIGHTMAN
- Principal officer (990 for 2025)
- PAULINE EMERY, 300 NASSER CIVIC CENTER PLAZA, CORNING, NY 14830
- Signed the 990
- PAULINE EMERY, EXECUTIVE DIRECTOR
- Phone
- (607) 936-3713
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
THE SOUTHEAST STEUBEN COUNTY LIBRARY PROVIDES FREE AND OPEN ACCESS TO COLLECTIONS, ELECTRONIC RESOURCES, AND INNOVATIVE SERVICES WHICH ANTICIPATE, SUPPORT, AND RESPOND TO THE EVER-CHANGING INFORMATIONAL, CULTURAL, AND LEISURE NEEDS OF ALL PEOPLE WITHIN OUR COMMUNITY.
Program accomplishments
- THE SOUTHEAST STEUBEN COUNTY LIBRARY IS DEDICATED TO ITS MISSION TO PROVIDE "FREE AND OPEN ACCESS TO COLLECTIONS, ELECTRONIC RESOURCES AND INNOVATIVE SERVICES WHICH ANTICIPATE, SUPPORT AND RESPOND TO THE EVER-CHANGING INFORMATIONAL, CULTURAL AND LEISURE NEEDS OF ALL PEOPLE WITHIN OUR COMMUNITY." SUCCESSOR TO THE CORNING AREA LIBRARY (WHICH CLOSED IN 1999 AFTER A PUBLIC REFERENDUM TO ESTABLISH A LIBRARY DISTRICT FAILED), THE SOUTHEAST STEUBEN COUNTY LIBRARY NOW HAS A PERMANENT CHARTER AS AN ASSOCIATION LIBRARY. THE LIBRARY OPENED TO THE PUBLIC IN DECEMBER 2000 AT ITS 24,000-SQUARE-FOOT FACILITY IN NASSER CIVIC CENTER PLAZA, CORNING, NY. THE LIBRARY WON A PUBLIC FUNDING VOTE ON OCTOBER 21, 2014. THE BOARD OF REGENTS APPROVED THE LIBRARY'S ABSOLUTE CHARTER ON JUNE 14, 2016. THE LIBRARY IS GOVERNED BY A BOARD OF TRUSTEES WITH UP TO 15 MEMBERS, WITH 13 TRUSTEES CURRENTLY SERVING. THE LIBRARY IS A MEMBER OF THE SOUTHERN TIER LIBRARY SYSTEM, WHICH PROVIDES SERVICES TO ITS 48 REGIONAL MEMBER LIBRARIES AND READING ROOMS.SOUTHEAST STEUBEN COUNTY LIBRARY SERVES 34,000 RESIDENTS IN A LARGE GEOGRAPHIC AREA INCLUDING THE CITY OF CORNING, NY AND THE TOWNS OF ERWIN, CAMPBELL, CORNING, CATON, HORNBY AND LINDLEY.Expenses $1,724,752 · grants $3,000 · revenue $51,749
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1592035
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B700)
- Assets (IRS master file)
- $12,520,480
- Income (IRS master file)
- $4,447,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,062,121 | $1,611,488 | $10,942,142 | IRS |
| 990 | December 2022 | $1,587,696 | $1,559,323 | $10,303,033 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 SOUTHEAST STEUBEN COUNTY LIBRARY
- What is the EIN of SOUTHEAST STEUBEN COUNTY LIBRARY?
- The employer identification number (EIN) of SOUTHEAST STEUBEN COUNTY LIBRARY is 16-1592035.
- Is SOUTHEAST STEUBEN COUNTY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SOUTHEAST STEUBEN COUNTY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST STEUBEN COUNTY 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 SOUTHEAST STEUBEN COUNTY 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 SOUTHEAST STEUBEN COUNTY LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHEAST STEUBEN COUNTY LIBRARY?
- The 990 for the year ended December 31, 2025 names PAULINE EMERY.
- Who are the officers and directors of SOUTHEAST STEUBEN COUNTY LIBRARY?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $116,944 (PAULINE EMERY, EXECUTIVE DIRECTOR).
- How much revenue does SOUTHEAST STEUBEN COUNTY LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,263,401, expenses of $1,971,798 and total assets of $12,520,480 at year end.
Other nonprofits in CORNING
- ALTERNATIVE SCHOOL FOR MATH AND SCIENCE EIN 20-0130204 · last filed 990 for 2025
- CORNING COMMUNITY COLLEGE DEVELOPMENT FOUNDATION INC EIN 22-2447399 · last filed 990 for 2024
- CHRIST CHURCH DAY CARE INC EIN 22-2901056 · last filed 990 for 2024
- FUND FOR WOMEN OF THE SOUTHERN TIER INC EIN 30-0752244 · last filed 990 for 2025
- CPP BAND BOOSTERS INC EIN 27-1639290 · last filed 990-EZ for 2025
- CORNING HOSPITAL EIN 16-0393490 · last filed 990 for 2025
- THE CORNING MUSEUM OF GLASS EIN 16-0764349 · last filed 990 for 2025
- PATHWAYS INC EIN 16-1089007 · last filed 990 for 2025