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Nonprofit · EIN 22-3218648

FRED AND HARRIET TAYLOR MEMORIAL LIBRARY

Tax-exempt · HAMMONDSPORT, NY 14840

Financials

$214K$218K2023$246K$236K2024
Revenue Expenses · by fiscal year end
Financials of FRED AND HARRIET TAYLOR MEMORIAL LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$246,367$236,402$9,965$1,511,930$12,608$1,499,322
December 31, 2023990$214,458$217,594-$3,136$1,496,609$7,252$1,489,357
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$153,946
of which government grants
$96,891
Program service revenue
$52,110
Investment income
$39,261
Other revenue
$1,050

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$94,187
Salaries, compensation and benefits (total)
$110,310
Professional fundraising fees
$0
Occupancy
$33,084
Depreciation
$35,285
Program services (functional)
$185,890
Management and general (functional)
$43,239
Fundraising (functional)
$7,273

Balance sheet and other

Total assets, start of year
$1,496,609
Total assets, end of year
$1,511,930
Total liabilities, end of year
$12,608
Net assets, end of year
$1,499,322
Land, buildings and equipment
$783,030
Publicly traded securities
$324,227
Gross receipts
$246,367
Employees
5
Year formed
1938
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.

NameTitleHours / weekCompensation
ROGER TOMPKINSCHAIRMAN
Trustee or director, Officer
10$0
CARRIE CRANESECRETARY
Trustee or director, Officer
10$0
NANCY WIGHTMANTRUSTEE
Trustee or director
5$0
RUTH BARRYTRUSTEE
Trustee or director
5$0
MARY JANE BRAYTRUSTEE
Institutional trustee
5$0
SUZANNE CURRANTRUSTEE
Institutional trustee
5$0
JERINE FABERTRUSTEE
Institutional trustee
5$0
SCOTT REINHARDTTRUSTEE
Trustee or director
5$0
JENNIFER TAYLORTRUSTEE
Trustee or director
5$0
STEPHEN BUTCHKOFINANCIAL OF
Trustee or director, Officer
15$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
DEBORAH BARTLETTTREASURER
Officer
–$0
ROGER TOMPKINSPRESIDENT
Trustee or director, Officer
–$0
CARRIE CRANESECRETARY
Trustee or director, Officer
–$0
NANCY WIGHTMANTRUSTEE
Trustee or director
–$0
MARY JO HANNATRUSTEE
Trustee or director
–$0
SAM PENNISETRUSTEE
Trustee or director
–$0
LINDA CARLTRUSTEE
Trustee or director
–$0
RUTH BARRYTRUSTEE
Trustee or director
–$0
ERIN KELLOGGTRUSTEE
Trustee or director
–$0
MARSHA WATSONTRUSTEE
Trustee or director
–$0

Address and contacts

Address (IRS master file)
21 WILLIAM ST, HAMMONDSPORT, NY 14840-9451
Principal officer (990 for 2024)
ROGER TOMPKINS, PO BOX 395, HAMMONDSPORT, NY 14840
Signed the 990
ROGER TOMPKINS, CHAIRMAN
Phone
(607) 569-2045
Return prepared by
WHEAT & FITZPATRICK

Mission

TO PROVIDE SERVICES TO THE TOWNS OF URBANA AND WAYNE, NEW YORK. SERVICES INCLUDE PROVIDING BOOKS, MAGAZINES, PERIODICALS, INTERNET AND COMPUTER USE, AS WELL AS PROVIDING EDUCATIONAL PROGRAMS

990 for the year ended December 31, 2024

Program accomplishments

  • THE FRED & HARRIETT TAYLOR MEMORIAL LIBRARY PROIVDES AN INVITING ATMOSPHERE THAT ENCOURAGES EDUCATIONAL, CULTURAL AND RECREATIONAL PURSUITS OF THE COMMUNITY. OUR PRIMARY GOAL IS TO PROVIDE LIBRARY RELATED SERVICE WHICH INCLUDES PROVIDING FACILITIES AND RESOURCES TO THE COMMUNITY. THE RESOURCES INCLUDE BOOKS, PERIODICALS, TAPES, CD'S, DVD'S, E-BOOKS, COMPUTERS, AND FREE INTERNET ACCESS FOR THE PUBLIC BENEFIT. IN ADDITION, THE LIBRARY IS ABLE TO PROVIDE MEETING SPACE IN SUPPORT OF COMMUNITY ACTIVITIES.
    Expenses $185,890
  • THE FRED & HARRIETT TAYLOR MEMORIAL LIBRARY PROIVDES AN INVITING ATMOSPHERE THAT ENCOURAGES EDUCATIONAL, CULTURAL AND RECREATIONAL PURSUITS OF THE COMMUNITY. OUR PRIMARY GOAL IS TO PROVIDE LIBRARY RELATED SERVICE WHICH INCLUDES PROVIDING FACILITIES AND RESOURCES TO THE COMMUNITY. THE RESOURCES INCLUDE BOOKS, PERIODICALS, TAPES, CD'S, DVD'S, E-BOOKS, COMPUTERS, AND FREE INTERNET ACCESS FOR THE PUBLIC BENEFIT. IN ADDITION, THE LIBRARY IS ABLE TO PROVIDE MEETING SPACE IN SUPPORT OF COMMUNITY ACTIVITIES.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3218648
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
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,511,930
Income (IRS master file)
$246,367

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$246,367$236,402$1,511,930XML
990December 2023$214,458$217,594$1,496,609XML
990December 2022$194,130$292,881$1,498,517IRS
990December 2021$211,792$231,084$1,593,656IRS
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 22-3218648).

Questions about FRED AND HARRIET TAYLOR MEMORIAL LIBRARY

What is the EIN of FRED AND HARRIET TAYLOR MEMORIAL LIBRARY?
The employer identification number (EIN) of FRED AND HARRIET TAYLOR MEMORIAL LIBRARY is 22-3218648.
Is FRED AND HARRIET TAYLOR MEMORIAL LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to FRED AND HARRIET TAYLOR MEMORIAL LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRED AND HARRIET TAYLOR 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 FRED AND HARRIET TAYLOR MEMORIAL 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 FRED AND HARRIET TAYLOR MEMORIAL LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FRED AND HARRIET TAYLOR MEMORIAL LIBRARY?
The 990 for the year ended December 31, 2024 names ROGER TOMPKINS.
Who are the officers and directors of FRED AND HARRIET TAYLOR MEMORIAL LIBRARY?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does FRED AND HARRIET TAYLOR MEMORIAL LIBRARY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $246,367, expenses of $236,402 and total assets of $1,511,930 at year end.

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