Nonprofit · EIN 45-2539396
MASSENA PUBLIC LIBRARY
Tax-exempt · MASSENA, NY 13662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $450,935 | $571,036 | -$120,101 | $264,384 | $94,021 | $170,363 |
| December 31, 2023 | 990 | $313,011 | $611,084 | -$298,073 | $307,464 | $17,000 | $290,464 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $450,007
- of which government grants
- $423,442
- Program service revenue
- $0
- Investment income
- $928
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $268,937
- Salaries, compensation and benefits (total)
- $468,606
- Professional fundraising fees
- $0
- Occupancy
- $61,330
- Depreciation
- $6,518
- Program services (functional)
- $570,829
- Management and general (functional)
- $207
Balance sheet and other
- Total assets, start of year
- $307,464
- Total assets, end of year
- $264,384
- Total liabilities, end of year
- $94,021
- Net assets, end of year
- $170,363
- Land, buildings and equipment
- $220,655
- Gross receipts
- $450,935
- Employees
- 8
- Year formed
- 1935
- 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 |
|---|---|---|---|
| KRISTA BRIGGS | DIRECTOR Trustee or director | 40 | $0 |
| JOSEPH SAVOCA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER STOKES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA MCDONALD | TREASURER Trustee or director, Officer | 1 | $0 |
| KAY ROMEO | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA RYAN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTA BRIGGS | DIRECTOR Trustee or director | 40 | $37,154 |
| JOSEPH SAVOCA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER STOKES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDA MCDONALD | TREASURER Trustee or director, Officer | 1 | $0 |
| KAY ROMEO | TRUSTEE Trustee or director | 1 | $0 |
| PATRICIA RYAN | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 41 GLENN ST, MASSENA, NY 13662-2017
- In care of
- % LYNN FOUNTAIN
- Principal officer (990 for 2024)
- KRISTA BRIGGS, 41 GLENN STREET, MASSENA, NY 13662
- Signed the 990
- KRISTA BRIGGS, DIRECTOR
- Phone
- (315) 769-9914
- Return prepared by
- Mark D Bogdan CPA
Mission
OUR MISSION IS TO ENCOURAGE LITERACY THROUGH LIFELONG LEARNING OPPORTUNITIES, FULFILL THE CULTURAL AND EVOLVING TECHNOLOGICAL NEEDS OF OUR PATRONS, AND ENHANCE OUR RESIDENTS QUALITY OF LIFE THROUGH COMMUNITY-FOCUSED SERVICES.
Program accomplishments
- PROVIDE WELL-ROUNDED, UP-TO-DATE PRINT AND ELECTRONIC COLLECTIONS FOR PATRONS USE. INCLUDING INTERNET AND COMPUTER ACCESS TO PATRONS, CHILDREN PROGRAMS AND EVENTS. AS WELL AS ADULT PROGRAMMING, LECTURES, ART EXHIBITS, MUSICAL EVENTS, ETC., SUMMER READING PROGRAMS, ETC.Expenses $570,829
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
- 45-2539396
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $264,384
- Income (IRS master file)
- $450,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $313,011 | $611,084 | $307,464 | IRS |
| 990 | December 2022 | $504,850 | $550,054 | $596,543 | IRS |
| 990 | December 2021 | $850,279 | $571,249 | $910,680 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 MASSENA PUBLIC LIBRARY
- What is the EIN of MASSENA PUBLIC LIBRARY?
- The employer identification number (EIN) of MASSENA PUBLIC LIBRARY is 45-2539396.
- Is MASSENA PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MASSENA PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASSENA PUBLIC 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 MASSENA 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 MASSENA PUBLIC 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 MASSENA PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 names KRISTA BRIGGS.
- Who are the officers and directors of MASSENA PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MASSENA PUBLIC LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $450,935, expenses of $571,036 and total assets of $264,384 at year end.
Other nonprofits in MASSENA
- NORTHERN TRIBS SWIMMING INC EIN 46-5284183 · last filed 990-EZ for 2025
- LORALEE NORRIS EDUCATION SCHOLARSHIP FUND EIN 58-2677937 · last filed 990-N for 2025
- FRIENDS OF JEFFERSON EIN 80-0263854 · last filed 990-N for 2023
- MASSENA HOSPITAL INC EIN 84-3134268 · last filed 990 for 2024
- MASSENA INDEPENDENT LIVING CENTER EIN 16-1328750 · last filed 990 for 2025
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA EIN 38-3920187 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 51-0244392 · last filed 990 for 2025
- POLICE ACTIVITIES LEAGUE OF MASSENA INC EIN 90-0995828 · last filed 990 for 2024