Nonprofit · EIN 47-1924682
SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC
Tax-exempt · BELLPORT, NY 11713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $52,835 | $57,634 | -$4,799 | $35,353 | $0 | $35,353 |
| December 31, 2024 | 990-PF | $31,455 | $32,211 | -$756 | $40,152 | $0 | $40,152 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,925
- Interest
- $10
- Other income
- $900
Expenses
- Grants and similar amounts paid
- $17,000
- Disbursements for charitable purposes
- $17,000
Balance sheet and other
- Total assets, start of year
- $40,152
- Total assets, end of year
- $35,353
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,353
- Qualifying distributions
- $17,000
- Net investment income
- $10
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA JACOBS 627 N SUNRISE HIGHWAY, BELLPORT, NY 11713 | President | 0 | $0 |
| TARA KOHLES 627 N SUNRISE HIGHWAY, BELLPORT, NY 11713 | Vice Pres | 0 | $0 |
| MARCIE LITJENS 627 SUNRISE HIGHWAY, BELLPORT, NY 11713 | Secretary | 0 | $0 |
| SHAUNA SCHOLL 627 N SUNRISE HIGHWAY, BELLPORT, NY 11713 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA JACOBS 627 N SUNRISE HIGHWAY, BELLPORT, NY 11713 | President | 0 | $0 |
| TARA KOHLES 627 N SUNRISE HIGHWAY, BELLPORT, NY 11713 | Vice Pres | 0 | $0 |
| MARCIE LITJENS 627 SUNRISE HIGHWAY, BELLPORT, NY 11713 | Secretary | 0 | $0 |
| SHAUNA SCHOLL 627 N SUNRISE HIGHWAY, BELLPORT, NY 11713 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 627 N SUNRISE HWY, BELLPORT, NY 11713-1540
- In care of
- % SUFFOLK COOPERATIVE LIBRARY SYSTE
- Mailing address (990-N for 2022)
- 627 North Sunrise Hwy, Bellport NY 11954
- Principal officer (990-N for 2022)
- Marcie Litjens, 627 North Sunrise Hwy, bellport NY 11954
- Signed the 990-PF
- SHAUNA SCHOLL, Treasurer
- Phone
- (631) 286-1600
- Website
- https://suffolkplda.org/
- Return prepared by
- Baldessari & Coster LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-1924682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $35,353
- Income (IRS master file)
- $52,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $52,835 | $57,634 | $35,353 | XML |
| 990-PF | December 2024 | $31,455 | $32,211 | $40,152 | XML |
| 990-N for 2022 Officer: Marcie Litjens | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jennifer Fowler | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: marcie Litjens | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Kelly Harris | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1924682).
Questions about SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC
- What is the EIN of SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC?
- The employer identification number (EIN) of SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC is 47-1924682.
- Is SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC 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 SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC?
- The 990-N for 2022 names Marcie Litjens.
- Who are the officers and directors of SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SUFFOLK COUNTY PUBLIC LIBRARY DIRECTORS ASSOCIATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $52,835, expenses of $57,634 and total assets of $35,353 at year end.
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