Nonprofit · EIN 14-1686725
HIGHLAND PUBLIC LIBRARY
Tax-exempt · HIGHLAND, NY 12528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,121,099 | $1,045,303 | $75,796 | $4,678,808 | $3,305,000 | $1,373,808 |
| December 31, 2023 | 990 | $1,002,809 | $1,017,765 | -$14,956 | $4,766,010 | $3,467,998 | $1,298,012 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,108,639
- of which government grants
- $1,087,002
- Program service revenue
- $5,457
- Investment income
- $7,003
- Net gain from sales of assets
- $24
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $724
- Compensation of officers, directors and key employees
- $97,411
- Other salaries and wages
- $388,201
- Salaries, compensation and benefits (total)
- $602,254
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $7,389
- Occupancy
- $63,224
- Depreciation
- $150,816
- Program services (functional)
- $1,000,606
- Management and general (functional)
- $44,638
- Fundraising (functional)
- $59
Balance sheet and other
- Total assets, start of year
- $4,766,010
- Total assets, end of year
- $4,678,808
- Total liabilities, end of year
- $3,305,000
- Net assets, end of year
- $1,373,808
- Land, buildings and equipment
- $4,097,769
- Gross receipts
- $1,121,099
- Employees
- 16
- Volunteers
- 1
- Year formed
- 1986
- 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 |
|---|---|---|---|
| MELISSA BURDASH | TRUSTEE Trustee or director | 0.25 | $0 |
| LAURA FINCH | SECRETARY Trustee or director | 0 | $0 |
| JACQUELINE BURKE | TRUSTEE Trustee or director | 0.25 | $0 |
| ERIC NORBERG | FINANCIAL OFFICER Trustee or director, Officer | 0.25 | $0 |
| DARLENE PLAVCHAK | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| NANCY HAMMOND | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| FRANCES BROOKS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JULIE KELSALL-DEMPSEY | LIBRARY DIRECTOR Officer | 35 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FINCH | SECRETARY Trustee or director | 0 | $0 |
| JACQUELINE BURKE | TRUSTEE Trustee or director | 0.25 | $0 |
| MELISSA BURDASH | TRUSTEE Trustee or director | 0.25 | $0 |
| FRANCES BROOKS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| DARLENE PLAVCHAK | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| ERIC NORBERG | FINANCIAL OFFICER Trustee or director, Officer | 0.25 | $0 |
| NANCY HAMMOND | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JULIE KELSALL-DEMPSEY | LIBRARY DIRECTOR Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 14 ELTING PL, HIGHLAND, NY 12528-1302
- In care of
- % LISA GILL
- Principal officer (990 for 2024)
- NANCY HAMMOND, 31 BRESCIA BLVD, HIGHLAND, NY 12528
- Signed the 990
- LISA GILL, DIRECTOR
- Phone
- (845) 691-2275
- Return prepared by
- WZ ACCOUNTANTS
Mission
THE PURPOSE OF THE HIGHLAND PUBLIC LIBRARY IS TO CONNECT COMMUNITY MEMBERS OF ALL AGES WITH MATERIALS, PROGRAMS AND SERVICES WHICH ENCOURAGE LIFELONG LEARNING, PERSONAL GROWTH AND ENJOYMENT. THE LIBRARY WILL PROVIDE RESOURCES IN THE MOST EFFICIENT MANNER POSSIBLE ASSEMBLING...
Program accomplishments
- PUBLIC LIBRARY SERVICESExpenses $1,000,606 · grants $724 · revenue $5,457
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
- 14-1686725
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $4,678,808
- Income (IRS master file)
- $1,121,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,121,099 | $1,045,303 | $4,678,808 | IRS |
| 990 | December 2023 | $1,002,809 | $1,017,765 | $4,766,010 | XML |
| 990 | December 2022 | $965,872 | $985,125 | $4,928,265 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 14-1686725).
Questions about HIGHLAND PUBLIC LIBRARY
- What is the EIN of HIGHLAND PUBLIC LIBRARY?
- The employer identification number (EIN) of HIGHLAND PUBLIC LIBRARY is 14-1686725.
- Is HIGHLAND PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HIGHLAND PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND 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 HIGHLAND 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 HIGHLAND 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 HIGHLAND PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 names NANCY HAMMOND.
- Who are the officers and directors of HIGHLAND PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND PUBLIC LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,121,099, expenses of $1,045,303 and total assets of $4,678,808 at year end.
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