Nonprofit · EIN 16-6044848
ELLICOTTVILLE MEMORIAL LIBRARY
Tax-exempt · ELLICOTTVILLE, NY 14731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $193,755 | $170,913 | $22,842 | $1,076,175 | $0 | $1,076,175 |
| December 31, 2024 | 990 | $186,793 | $168,909 | $17,884 | $1,053,333 | $0 | $1,053,333 |
| December 31, 2023 | 990 | $196,797 | $197,747 | -$950 | $1,035,449 | $0 | $1,035,449 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $177,991
- of which government grants
- $134,168
- Program service revenue
- $3,698
- Investment income
- $12,066
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,375
- Other salaries and wages
- $34,945
- Salaries, compensation and benefits (total)
- $105,874
- Professional fundraising fees
- $0
- Occupancy
- $20,010
- Travel
- $67
- Depreciation
- $20,400
- Program services (functional)
- $170,863
- Fundraising (functional)
- $50
Balance sheet and other
- Total assets, start of year
- $1,053,333
- Total assets, end of year
- $1,076,175
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,076,175
- Land, buildings and equipment
- $716,540
- Gross receipts
- $193,755
- Employees
- 4
- Volunteers
- 10
- Year formed
- 1961
- 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 |
|---|---|---|---|
| LAURA FLANAGAN | LIBRARY DIRECTOR Key employee, Highest-paid employee | 45 | $63,375 |
| JOHN BART FRANK | PRES. & TRUSTEE Trustee or director, Officer | 5 | $0 |
| THERESE OROURKE | SEC. & TRUSTEE Trustee or director, Officer | 5 | $0 |
| BONNIE KOSCHIR | V PRES & TRUSTEE Trustee or director, Officer | 5 | $0 |
| ROBERT LANZA | TREAS. & TRUSTEE Trustee or director, Officer | 5 | $0 |
| KIM WOODAREK | TRUSTEE Trustee or director | 5 | $0 |
| ANJANETTE NICOLAZZO | TRUSTEE Trustee or director | 5 | $0 |
| CAROLYN WIDGER | TRUSTEE Trustee or director | 5 | $0 |
| SARAH GILROY | TRUSTEE Trustee or director | 5 | $0 |
| SAMANTHA NELSON | TRUSTEE Trustee or director | 5 | $0 |
| KATHRYN ESHBAUGH | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FLANAGAN | LIBRARY DIRECTOR Key employee, Highest-paid employee | 45 | $63,100 |
| JOHN BART FRANK | PRES. & TRUSTEE Trustee or director, Officer | 5 | $0 |
| THERESE OROURKE | SEC. & TRUSTEE Trustee or director, Officer | 5 | $0 |
| BONNIE KOSCHIR | V PRES & TRUSTEE Trustee or director, Officer | 5 | $0 |
| ROBERT LANZA | TREAS. & TRUSTEE Trustee or director, Officer | 5 | $0 |
| KIM WOODAREK | TRUSTEE Trustee or director | 5 | $0 |
| ANJANETTE NICOLAZZO | TRUSTEE Trustee or director | 5 | $0 |
| CAROLYN WIDGER | TRUSTEE Trustee or director | 5 | $0 |
| SARAH GILROY | TRUSTEE Trustee or director | 5 | $0 |
| SAMANTHA NELSON | TRUSTEE Trustee or director | 5 | $0 |
| KATHRYN ESHBAUGH | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FLANAGAN | LIBRARY DIRECTOR Key employee, Highest-paid employee | 45 | $58,175 |
| JOHN BART FRANK | PRES. & TRUSTEE Trustee or director, Officer | 5 | $0 |
| THERESE OROURKE | SEC. & TRUSTEE Trustee or director, Officer | 5 | $0 |
| SHEILA BURRELL | V. PRES. & TRUSTEE Trustee or director, Officer | 5 | $0 |
| ROBERT LANZA | TREAS. & TRUSTEE Trustee or director, Officer | 5 | $0 |
| KIM WOODAREK | TRUSTEE Trustee or director | 5 | $0 |
| ANJANETTE NICOLAZZO | TRUSTEE Trustee or director | 5 | $0 |
| CAROLYN WIDGER | TRUSTEE Trustee or director | 5 | $0 |
| BONNIE KOSCHIR | TRUSTEE Trustee or director | 5 | $0 |
| SAMANTHA NELSON | TRUSTEE Trustee or director | 5 | $0 |
| KATHRYN ESHBAUGH | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1226, ELLICOTTVILLE, NY 14731-1226
- Principal officer (990 for 2025)
- JOHN BART FRANK, 7789 JACKMAN HILL RD, ELLICOTTVILLE, NY 14731
- Signed the 990
- ROBERT J LANZA, TREASURER
- Phone
- (716) 699-2842
- Website
- ELLICOTTVILLELIBRARY.ORG
- Return prepared by
- R A MERCER & CO PC
Mission
FREE COMMUNITY LIBRARY
Program accomplishments
- PROVIDE FREE ACCESS TO BOOKS, PERIODICALS,INTERNET,VIDEO AND AUDIO. PROVIDE FREE COMPUTER USE AND INTERNET ACCESS. WE SERVICE APPROXIMATELY 4,680 CARDHOLDERS AND THE PUBLIC AT LARGE.Expenses $170,863 · revenue $193,755
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
- 16-6044848
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $1,076,175
- Income (IRS master file)
- $193,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $193,755 | $170,913 | $1,076,175 | IRS |
| 990 | December 2024 | $186,793 | $168,909 | $1,053,333 | IRS |
| 990 | December 2023 | $196,797 | $197,747 | $1,035,449 | XML |
| 990 | December 2022 | $141,860 | $141,177 | $1,036,399 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 16-6044848).
Questions about ELLICOTTVILLE MEMORIAL LIBRARY
- What is the EIN of ELLICOTTVILLE MEMORIAL LIBRARY?
- The employer identification number (EIN) of ELLICOTTVILLE MEMORIAL LIBRARY is 16-6044848.
- Is ELLICOTTVILLE MEMORIAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ELLICOTTVILLE MEMORIAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLICOTTVILLE 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 ELLICOTTVILLE MEMORIAL 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 ELLICOTTVILLE MEMORIAL 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 ELLICOTTVILLE MEMORIAL LIBRARY?
- The 990 for the year ended December 31, 2025 names JOHN BART FRANK.
- Who are the officers and directors of ELLICOTTVILLE MEMORIAL LIBRARY?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $63,375 (LAURA FLANAGAN, LIBRARY DIRECTOR).
- How much revenue does ELLICOTTVILLE MEMORIAL LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $193,755, expenses of $170,913 and total assets of $1,076,175 at year end.
Other nonprofits in ELLICOTTVILLE
- ELLICOTTVILLE SPORTS BOOSTERS INC EIN 45-5442877 · last filed 990-N for 2025
- HVTC PARENTS ASSOCIATIONINCORPORATED EIN 20-5649715 · last filed 990-N for 2025
- ELLICOTTVILLE CENTRAL SCHOOL ALUMNI ASSOCIATION INC EIN 84-2925792 · last filed 990-N for 2025
- HOLIMONT SNOWSPORTS INC EIN 16-1641014 · last filed 990 for 2025
- CHAMBER OF COMMERCE OF ELLICOTTVILLE N Y INC EIN 16-6050959 · last filed 990 for 2025
- ELLICOTTVILLE GREAT VALLEY AMBULANCE SERVICE INC EIN 16-1569382 · last filed 990 for 2024
- AMERICAN LEGION EIN 16-0719329 · last filed 990 for 2025
- ELLICOTTVILLE SKI CLUB INC EIN 16-1451522 · last filed 990-EZ for 2025