Nonprofit · EIN 87-4148088
HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $8,753 | $5,725 | $3,028 | $93,028 | – | $93,028 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $1,795
- Investment income
- $227
- Other revenue
- $6,731
Expenses
- Grants and similar amounts paid
- $5,344
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $112
- Other expenses
- $269
- Program services (functional)
- $4,034
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $93,028
- Total liabilities, end of year
- –
- Net assets, end of year
- $93,028
- Cash, savings and investments
- $93,028
- Gross receipts
- $8,753
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 |
|---|---|---|---|
| Adrienne Pettinelli | President | 1 | $0 |
| Marcia Tryon | Secretary | 1 | $0 |
| Tom Ammer | Treasurer | 1 | $0 |
| Sue Moore | Trustee | 1 | $0 |
| Teresa Root | Trustee | 1 | $0 |
| Tonya Wester | Trustee | 1 | $0 |
| Katherine Kells | Trustee | 1 | $0 |
| Elisabeth Pereboom-Klumpenhouwer | 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 2025)
- 625 CALKINS ROAD, ROCHESTER NY 14623
- Principal officer (990-N for 2025)
- 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 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.
Program accomplishments
- 2024 Summer Eclipse Program - Program to provide Evclipse experience to the entire Henrietta NY and beyond community. This includes acquiring supplies such as eclipse glasses and other related items to support eclipse specific educational and event programming which is extremely popular and draws enormous crowds to the library.Expenses $3,784 · grants $3,784
- Additional Summer Book GIveaways - A summer book program designed to stimulate reading for school age kids. Very popular and quite effective..Expenses $250
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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4148088
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A11)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: ADRIENNE PETTINELLI | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $8,753 | $5,725 | $93,028 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Tom Ammer | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | 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 87-4148088).
Questions about HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC
- What is the EIN of HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC?
- The employer identification number (EIN) of HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC is 87-4148088.
- Is HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION 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 HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC?
- The 990-N for 2025 names ADRIENNE PETTINELLI.
- Who are the officers and directors of HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
- How much revenue does HENRIETTA PUBLIC LIBRARY FRIENDS & FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $8,753, expenses of $5,725 and total assets of $93,028 at year end.
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