Nonprofit · EIN 92-0180513
TOWN OF ESOPUS LIBRARY FOUNDATION INC
Tax-exempt · PORT EWEN, NY 12466
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $90,851 | $51,743 | $39,108 | $1,047,588 | $0 | $1,047,588 |
| December 31, 2023 | 990 | $24,290 | $51,863 | -$27,573 | $957,033 | $0 | $957,033 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $0
- Investment income
- $90,351
- Net gain from sales of assets
- $68,182
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $40,640
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Program services (functional)
- $40,640
- Management and general (functional)
- $11,103
Balance sheet and other
- Total assets, start of year
- $957,033
- Total assets, end of year
- $1,047,588
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,047,588
- Publicly traded securities
- $1,014,486
- Net assets without donor restrictions
- $1,047,588
- Gross receipts
- $279,143
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2006
- 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 |
|---|---|---|---|
| MARION ZIMMER | TREASURERSECRETARY Trustee or director, Officer | 1.25 | $0 |
| CHESTER ALLEN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| DONNA MC AULEY | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA MC AULEY | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CHESTER ALLEN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MARION ZIMMER | TREASURERSECRETARY Trustee or director, Officer | 1.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 704, PORT EWEN, NY 12466-0704
- In care of
- % CHESTER ALLEN
- Signed the 990
- CHESTER ALLEN, PRESIDENT
- Phone
- (845) 338-5580
- Return prepared by
- WZ ACCOUNTANTS
Mission
FINANCIAL SUPPORT FOR THE LIBRARY LOCATED IN THE TOWN OF ESOPUS
Program accomplishments
- THE FOUNDATION SUPPORTED THE TOWN OF ESOPUS LIBRARYExpenses $40,640 · grants $40,640
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
- 92-0180513
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $1,047,588
- Income (IRS master file)
- $279,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $90,851 | $51,743 | $1,047,588 | XML |
| 990 | December 2023 | $24,290 | $51,863 | $957,033 | XML |
| 990 | December 2022 | $45,916 | $59,824 | $865,993 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 92-0180513).
Questions about TOWN OF ESOPUS LIBRARY FOUNDATION INC
- What is the EIN of TOWN OF ESOPUS LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of TOWN OF ESOPUS LIBRARY FOUNDATION INC is 92-0180513.
- Is TOWN OF ESOPUS LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to TOWN OF ESOPUS LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TOWN OF ESOPUS LIBRARY FOUNDATION INC 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 TOWN OF ESOPUS LIBRARY FOUNDATION INC 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 TOWN OF ESOPUS LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of TOWN OF ESOPUS LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does TOWN OF ESOPUS LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $90,851, expenses of $51,743 and total assets of $1,047,588 at year end.
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