Nonprofit · EIN 16-6031026
DUNDEE LIBRARY
Tax-exempt · DUNDEE, NY 14837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $240,509 | $214,342 | $26,167 | $1,258,593 | $0 | $1,258,593 |
| December 31, 2023 | 990 | $289,683 | $210,488 | $79,195 | $1,228,778 | $0 | $1,228,778 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $192,304
- Program service revenue
- $1,640
- Investment income
- $44,484
- Net gain from sales of assets
- $25,644
- Net income from fundraising events
- $1,902
- Other revenue
- $2,081
Expenses
- Grants and similar amounts paid
- $13,243
- Other salaries and wages
- $104,758
- Salaries, compensation and benefits (total)
- $112,703
- Professional fundraising fees
- $0
- Accounting fees
- $2,020
- Occupancy
- $12,073
- Travel
- $992
- Depreciation
- $24,337
- Program services (functional)
- $208,159
- Management and general (functional)
- $6,183
Balance sheet and other
- Total assets, start of year
- $1,228,778
- Total assets, end of year
- $1,258,593
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,258,593
- Land, buildings and equipment
- $696,504
- Publicly traded securities
- $364,412
- Net assets without donor restrictions
- $1,258,593
- Gross receipts
- $249,184
- Employees
- 13
- Year formed
- 1908
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Lawson | Trustee Trustee or director | 1 | $0 |
| Mark Chamberlain | Trustee Trustee or director | 1 | $0 |
| Mia Clemens | President Officer | 2 | $0 |
| Caryl Sutterby | Vice-President Officer | 2 | $0 |
| Darla Hill | Treasurer Officer | 2 | $0 |
| Marie Krause | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Helen Lawson | Trustee Trustee or director | 1 | $0 |
| Risa Howell | Trustee Trustee or director | 1 | $0 |
| Mark Chamberlain | Trustee Trustee or director | 1 | $0 |
| Marie Krause | Secretary Officer | 2 | $0 |
| Mia Clemens | President Officer | 2 | $0 |
| Caryl Sutterby | Vice-President Officer | 2 | $0 |
| Darla Hill | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 32 WATER ST, DUNDEE, NY 14837-1028
- In care of
- % HELEN LAWSON
- Signed the 990
- HELEN LAWSON, Treasurer
- Phone
- (607) 243-5938
- Website
- www.dundeelib.org
- Return prepared by
- Edward Kennedy CPA
Mission
The purpose of the Dundee Library, located in Dundee, Yates County, New York, is to provide library services and maintain a library within the geographical area served by the Dundee Central School District.
Program accomplishments
- Maintain public access to books, periodicals and other forms of mediaExpenses $208,159 · grants $13,243 · revenue $1,819
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 | Not 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
- 16-6031026
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P83Z)
- Assets (IRS master file)
- $1,258,593
- Income (IRS master file)
- $249,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $240,509 | $214,342 | $1,258,593 | IRS |
| 990 | December 2023 | $289,683 | $210,488 | $1,228,778 | XML |
| 990 | December 2022 | $267,731 | $237,998 | $1,122,920 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 DUNDEE LIBRARY
- What is the EIN of DUNDEE LIBRARY?
- The employer identification number (EIN) of DUNDEE LIBRARY is 16-6031026.
- Is DUNDEE LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DUNDEE LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DUNDEE 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 DUNDEE LIBRARY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DUNDEE LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DUNDEE LIBRARY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does DUNDEE LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $240,509, expenses of $214,342 and total assets of $1,258,593 at year end.
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