Nonprofit · EIN 22-3213962
GARDINER LIBRARY
Tax-exempt · GARDINER, NY 12525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $610,526 | $443,315 | $167,211 | $1,910,257 | $129,830 | $1,780,427 |
| December 31, 2024 | 990 | $440,679 | $419,821 | $20,858 | $1,718,019 | $119,112 | $1,598,907 |
| December 31, 2023 | 990 | $424,180 | $411,638 | $12,542 | $1,755,767 | $177,718 | $1,578,049 |
| December 31, 2021 | 990 | $386,428 | $325,131 | $61,297 | $1,827,190 | $273,706 | $1,553,484 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $579,938
- of which government grants
- $462,958
- Program service revenue
- $17,473
- Investment income
- $2,123
- Net rental income
- $560
- Net income from sales of inventory
- $9,341
- Other revenue
- $10,992
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,878
- Other salaries and wages
- $95,251
- Salaries, compensation and benefits (total)
- $206,247
- Professional fundraising fees
- $0
- Legal fees
- $124
- Accounting fees
- $13,794
- Occupancy
- $61,676
- Depreciation
- $63,066
- Program services (functional)
- $431,964
- Management and general (functional)
- $872
- Fundraising (functional)
- $10,479
Balance sheet and other
- Total assets, start of year
- $1,718,019
- Total assets, end of year
- $1,910,257
- Total liabilities, end of year
- $129,830
- Net assets, end of year
- $1,780,427
- Land, buildings and equipment
- $1,513,528
- Publicly traded securities
- $36,133
- Net assets without donor restrictions
- $1,770,427
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $610,806
- Employees
- 7
- Volunteers
- 50
- Year formed
- 1990
- 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 |
|---|---|---|---|
| Nicole Lane | Library Director Highest-paid employee | 35 | $74,813 |
| Chris Desmoni | Trustee Trustee or director | 1 | $0 |
| Heather Halpern | Trustee Trustee or director | 2 | $0 |
| Glenn Gidaly | Trustee Trustee or director | 3 | $0 |
| Doris Chorny | Trustee Trustee or director | 1 | $0 |
| Chelsy Mitchell | Trustee Trustee or director | 1 | $0 |
| Susan Hill | Trustee Trustee or director | 1 | $0 |
| Sarah Dahman Carlos | Corresponding Secretary Officer | 1 | $0 |
| Susan Pomeroy | Financial Officer Officer | 3 | $0 |
| Donna Coffey | Vice President Officer | 1 | $0 |
| Lindy Weaver | President Officer | 3 | $0 |
| Rachel Moscicki | Recording Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE LANE | LIBRARY DIRECTOR Trustee or director, Highest-paid employee | 35 | $0 |
| CHRIS DESMONI | OFFICER Trustee or director, Officer | 1 | $0 |
| HEATHER KORT | OFFICER Trustee or director, Officer | 2 | $0 |
| SARAH DAHMAN CARLOS | CORRESPONDING SECRETARY Trustee or director, Officer | 0 | $0 |
| GLENN GIDALY | OFFICER Trustee or director, Officer | 3 | $0 |
| SUSAN POMEROY | OFFICER Trustee or director, Officer | 3 | $0 |
| DONNA COFFEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DORIS CHORNY | OFFICER Trustee or director, Officer | 1 | $0 |
| LINDY WEAVER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| RACHEL MOSCICKI | RECORDING SECRETARY Trustee or director, Officer | 0 | $0 |
| CHELSEA MITCHELL | OFFICER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE LANE | LIBRARY DIRECTOR Trustee or director, Highest-paid employee | 35 | $68,168 |
| LOIS PARKER-HENNION | OFFICER Trustee or director, Officer | 2 | $0 |
| CHRIS DESMONI | OFFICER Trustee or director, Officer | 1 | $0 |
| HEATHER KORT | OFFICER Trustee or director, Officer | 2 | $0 |
| SARAH DAHMAN CARLOS | OFFICER Trustee or director, Officer | 1 | $0 |
| MARIE ZAPF | OFFICER Trustee or director, Officer | 4 | $0 |
| GLENN GIDALY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| SUSAN HILL | PRESIDENT Trustee or director, Officer | 3 | $0 |
| VILMA LINARES-VAUGHN | FINANCIAL OFFICER Trustee or director, Officer | 3 | $0 |
| DONNA COFFEY | OFFICER Trustee or director, Officer | 1 | $0 |
| DORIS CHORNY | CORRESPONDING SECRETARY Trustee or director, Officer | 1 | $0 |
| LINDY WEAVER | SECRETARY Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE LANE | DIRECTOR Trustee or director | 35 | $60,179 |
| DORIS CHORNY | CORRESPONDING SECRETARY Trustee or director, Officer | 1 | $0 |
| STEPHEN WEIR | FINANCIAL OFFICER Trustee or director, Officer | 2 | $0 |
| NORMA LANA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTINE DESMONI | TRUSTEE Trustee or director | 1 | $0 |
| MARIE ZAPF | TRUSTEE Trustee or director | 1 | $0 |
| JENNIFER ANN MAROSY | VICE-PRESIDENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 223, GARDINER, NY 12525-0223
- In care of
- % SUSAN POMEROY
- Principal officer (990 for 2025)
- Sarah Dahman Carlos, PO Box 223, Gardiner, NY 12525
- Signed the 990
- SUSAN POMEROY, Financial Officer
- Phone
- (845) 255-1255
- Return prepared by
- PS Accounting Services
Mission
The Gardiner Library Board of Trustees operates the public library that serves the Town of Gardiner and the surrounding areas of New York State.
Program accomplishments
- The Gardiner Library provides free library services to the residents of the Town of Gardiner and the surrounding areas. It services approximately 3,000 people. As stated in its mission statement the Librarys purpose is To provide materials and services to meet the educational, cultural and social needs of our growing community. The Library facilitates personal and professional enrichment, internet access and provides a center for community activities. The Gardiner Library recognizes its responsibility to encourage the love of reading in Gardiners children, and by so doing, help foster their development into literate, informed citizens. It accomplishes these program services by purchasing books, magazines, newspapers, audio and video recordings, and providing computer terminals.Expenses $431,964 · revenue $28,465
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
- 22-3213962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $1,910,257
- Income (IRS master file)
- $610,806
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $610,526 | $443,315 | $1,910,257 | XML |
| 990 | December 2024 | $440,679 | $419,821 | $1,718,019 | IRS |
| 990 | December 2023 | $424,180 | $411,638 | $1,755,767 | XML |
| 990 | December 2022 | $384,931 | $372,908 | $1,795,114 | IRS |
| 990 | December 2021 | $386,428 | $325,131 | $1,827,190 | XML |
| 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 22-3213962).
Questions about GARDINER LIBRARY
- What is the EIN of GARDINER LIBRARY?
- The employer identification number (EIN) of GARDINER LIBRARY is 22-3213962.
- Is GARDINER LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GARDINER LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARDINER 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 GARDINER 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 GARDINER 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 GARDINER LIBRARY?
- The 990 for the year ended December 31, 2025 names Sarah Dahman Carlos.
- Who are the officers and directors of GARDINER LIBRARY?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $74,813 (Nicole Lane, Library Director).
- How much revenue does GARDINER LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $610,526, expenses of $443,315 and total assets of $1,910,257 at year end.
Other nonprofits in GARDINER
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- WALLKILL TEACHERS ASSOCIATION BENEFIT FUND EIN 14-1726351 · last filed 990 for 2025
- HELPING HANDS FOOD PANTRY INC EIN 88-1123079 · last filed 990-EZ for 2025
- AMERICAN FEDERATION OF TEACHERS EIN 23-7365721 · last filed 990-EZ for 2025
- GUNKS CLIMBERS COALITION EIN 54-2109572 · last filed 990-EZ for 2025
- THE GUYS AMERICAN HEARTLAND FOUNDATION EIN 13-3864637 · last filed 990-PF for 2025
- ROCK FAMILY FOUNDATION INC EIN 13-4059587 · last filed 990-PF for 2025
- HUDSON VALLEY WINE & GRAPE ASSOCIATION INC EIN 26-2787163 · last filed 990-EZ for 2026