Skip to main content

Nonprofit · EIN 16-6022888

HORNELL LIBRARY TR UW GC 323-11590007

Tax-exempt · HORNELL, NY 14843

Financials

$5K$13K2023$18K$13K2024$23K$14K2025
Revenue Expenses · by fiscal year end
Financials of HORNELL LIBRARY TR UW GC 323-11590007 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$22,800$13,778$9,022$258,793$0$258,793
December 31, 2024990$18,117$13,042$5,075$249,771$0$249,771
December 31, 2023990$4,854$13,055-$8,201$245,035$0$245,035
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$22,800
Net gain from sales of assets
$11,021
Other revenue
$0

Expenses

Grants and similar amounts paid
$10,062
Compensation of officers, directors and key employees
$3,199
Salaries, compensation and benefits (total)
$3,199
Professional fundraising fees
$0
Accounting fees
$500
Program services (functional)
$10,062
Management and general (functional)
$3,716

Balance sheet and other

Total assets, start of year
$249,771
Total assets, end of year
$258,793
Total liabilities, end of year
$0
Net assets, end of year
$258,793
Publicly traded securities
$254,521
Gross receipts
$38,811
Employees
0
Year formed
2007
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.

NameTitleHours / weekCompensation
Community Bank NATrustee
Institutional trustee
–$3,199
990 for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
Community Bank NATrustee
Institutional trustee
1$3,085
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Community Bank NATrustee
Institutional trustee
1$2,889

Address and contacts

Address (IRS master file)
1 STEUBEN SQ, HORNELL, NY 14843-1670
In care of
% COMMUNITY BANK TRUST SERVICES
Principal officer (990 for 2025)
DAVID LAFOREST, ONE STEUBEN SQUARE, HORNELL, NY 14843
Signed the 990
DAVID LAFOREST, VICE PRESIDENT
Phone
(607) 324-5010
Return prepared by
FIDUCIARY TAX SERVICES LLC

Mission

PROVIDE SUPPORT FOR ADEQUATELY AND EFFICIENTLY MANAGING, OPERATING AND CONDUCTING THE SAID PUBLIC LIBRARY.

990 for the year ended December 31, 2025

Program accomplishments

  • Paid to Hornell Public Library for general use
    Expenses $10,062 · grants $10,062

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-6022888
Exempt since
1970
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$258,793
Income (IRS master file)
$38,811

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$22,800$13,778$258,793IRS
990December 2024$18,117$13,042$249,771IRS
990December 2023$4,854$13,055$245,035XML
990December 2022–––IRS
990December 2021–––IRS
990December 2020–––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 16-6022888).

Questions about HORNELL LIBRARY TR UW GC 323-11590007

What is the EIN of HORNELL LIBRARY TR UW GC 323-11590007?
The employer identification number (EIN) of HORNELL LIBRARY TR UW GC 323-11590007 is 16-6022888.
Is HORNELL LIBRARY TR UW GC 323-11590007 tax-exempt?
Yes. The IRS lists it as tax-exempt since 1970.
Which annual return does HORNELL LIBRARY TR UW GC 323-11590007 file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HORNELL LIBRARY TR UW GC 323-11590007 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 HORNELL LIBRARY TR UW GC 323-11590007 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 HORNELL LIBRARY TR UW GC 323-11590007?
The 990 for the year ended December 31, 2025 names DAVID LAFOREST.
Who are the officers and directors of HORNELL LIBRARY TR UW GC 323-11590007?
The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $3,199 (Community Bank NA, Trustee).
How much revenue does HORNELL LIBRARY TR UW GC 323-11590007 have?
On its 990 for the year ended December 31, 2025 it reported revenue of $22,800, expenses of $13,778 and total assets of $258,793 at year end.

Other nonprofits in HORNELL

All nonprofits in HORNELL · New York