Nonprofit · EIN 22-2330695
THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $11,621 | $13,124 | -$1,503 | $9,754 | – | $9,754 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $3,744
- Other revenue
- $7,877
Expenses
- Grants and similar amounts paid
- $12,764
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $50
- Other expenses
- $310
- Program services (functional)
- $12,764
Balance sheet and other
- Total assets, start of year
- $101,257
- Total assets, end of year
- $9,754
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,754
- Cash, savings and investments
- $9,754
- Gross receipts
- $11,621
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Tryon | Secretary | 1 | $0 |
| Adrienne Pettinelli | President | 1 | $0 |
| Tom Ammer | Treasurer | 1 | $0 |
| Sue Moore | Trustee | 1 | $0 |
| Teresa Root | Trustee | 1 | $0 |
| Tonya Webster | Trustee | 1 | $0 |
| Katherine Kells | Trustee | 1 | $0 |
| Elisabeth Pereboom-Klumpenhou | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 625 CALKINS RD, ROCHESTER, NY 14623-4313
- In care of
- % THOMAS AMMER
- Mailing address (990-N for 2024)
- 625 CALKINS ROAD, ROCHESTER NY 14623
- Principal officer (990-N for 2024)
- ADRIENNE PETTINELLI, 625 CALKINS ROAD, ROCHESTER NY 14623
- Signed the 990-EZ
- Thomas Ammer, Treasurer
Mission
Support provided to the Henrietta Public Library for various childrens teen and adult programming and othe community events consistent with the normal and expected functions of the library as it has is and will be serving its community.
Program accomplishments
- support provided to the Henrietta Public library for various childrens teens and adult programming and other community events all of which are consistent with the normal and expected functions of the Henrietta Public Library as it has is and will be serving its community.Expenses $12,764 · grants $12,764
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 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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-2330695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B117)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: ADRIENNE PETTINELLI | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $11,621 | $13,124 | $9,754 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Tom Ammer | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Tom Ammer | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 22-2330695).
Questions about THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY
- What is the EIN of THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY?
- The employer identification number (EIN) of THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY is 22-2330695.
- Is THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC 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 THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY?
- The 990-N for 2024 names ADRIENNE PETTINELLI.
- Who are the officers and directors of THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY?
- The 990-EZ for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does THE FRIENDS AND FOUNDATION OF THE HENRIETTA PUBLIC LIBRARY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $11,621, expenses of $13,124 and total assets of $9,754 at year end.
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