Nonprofit · EIN 20-3878699
CHEMUNG COUNTY LIBRARY DISTRICT
Tax-exempt · ELMIRA, NY 14901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,948,310 | $4,368,332 | $579,978 | $10,872,907 | $2,374,143 | $8,498,764 |
| December 31, 2023 | 990 | $4,112,599 | $4,089,930 | $22,669 | $9,423,396 | $1,244,672 | $8,178,724 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $922,239
- of which government grants
- $1,700
- Program service revenue
- $3,847,337
- Investment income
- $178,734
- Net gain from sales of assets
- -$7,067
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,784
- Other salaries and wages
- $1,761,978
- Salaries, compensation and benefits (total)
- $2,857,326
- Professional fundraising fees
- $0
- Legal fees
- $13,392
- Accounting fees
- $35,738
- Occupancy
- $221,683
- Travel
- $7,679
- Depreciation
- $353,537
- Program services (functional)
- $3,921,063
- Management and general (functional)
- $447,269
Balance sheet and other
- Total assets, start of year
- $9,423,396
- Total assets, end of year
- $10,872,907
- Total liabilities, end of year
- $2,374,143
- Net assets, end of year
- $8,498,764
- Land, buildings and equipment
- $4,743,635
- Publicly traded securities
- $419,942
- Net assets without donor restrictions
- $6,529,194
- Net assets with donor restrictions
- $1,969,570
- Gross receipts
- $4,955,377
- Employees
- 53
- Volunteers
- 30
- 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 | Other / benefits |
|---|---|---|---|---|
| PAUL CHAPMAN | DIRECTOR Officer | 37.5 | $108,337 | $24,447 |
| CRYSTAL GULLO-BUZZETTI | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| JESSICA ROBERTS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KARL SCHWESINGER | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| KEVIN HANSEN | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| LEE SAGINARIO | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| MARK PADGETT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARTHA SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MURIEL FRIEND | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| PENNY APPENZELLAR | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| RACHEL DWORKIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WAYNE ADAMS | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| KAREN SNYDER | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| JUDITH ELSTON | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| PATRICIA KINNEY | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE GARNER | TRUSTEE Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| OWEN FRANK | INTERIM DIRECTOR (PART YEAR) Officer | 37.5 | $80,759 | $13,095 |
| PAUL CHAPMAN | DIRECTOR Officer | 37.5 | $68,813 | $15,606 |
| RACHEL DWORKIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PHYLLIS ROGAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PENNY APPENZELLAR | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| PAT SILVERNAIL | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| MURIEL FRIEND | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| MARTHA SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARK PADGETT | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| LEE SAGINARIO | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| KEVIN HANSEN | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| KARL SCHWESINGER | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| JOHN SCHAMEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA ROBERTS | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| CRYSTAL GULLO-BUZZETTI | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| BONNIE CHOLLET | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| WAYNE ADAMS | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 E CHURCH ST, ELMIRA, NY 14901-2740
- In care of
- % RON SHAW
- Principal officer (990 for 2024)
- PAUL CHAPMAN, 101 E CHURCH STREET, ELMIRA, NY 14901
- Signed the 990
- PAUL CHAPMAN, DIRECTOR
- Phone
- (607) 733-9173
- Website
- WWW.CCLD.LIB.NY.US
- Return prepared by
- INSERO ADVISORS LLC
Mission
CHEMUNG COUNTY LIBRARY DISTRICT PROVIDES EXCEPTIONAL PUBLIC LIBRARY SERVICES AND PROGRAMS TO OUR CITIZENS - FULFILLING THEIR INDIVIDUAL NEEDS FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL INFORMATION - THROUGH CONTEMPORARY, WELL-MAINTAINED LIBRARY COLLECTIONS AND FACILITIES LOCATED THROUGHOUT CHEMUNG COUNTY.
Program accomplishments
- THE CHEMUNG COUNTY LIBRARY DISTRICT IS COMPRISED OF NEIGHBORHOOD LIBRARIES IN BIG FLATS, ELMIRA, HORSEHEADS, VAN ETTEN AND WEST ELMIRA. THE BOOKMOBILE CONSTITUTES A MOBILE NEIGHBORHOOD LIBRARY. TAKEN TOGETHER, THE COLLECTIONS OF THE LIBRARIES SERVE PATRONS WHO RESIDE THROUGHOUT CHEMUNG COUNTY WHO SEEK BOTH POPULAR WORKS AND INDEPTH INFORMATION ON MANY SUBJECTS, IN MANY FORMATS, OF CURRENT AND HISTORICAL INTEREST. ELECTRONICALLY DELIVERED LIBRARY SERVICES ARE ALSO AVAILABLE THROUGH THE LIBRARY DISTRICT'S WEB PAGE.Expenses $3,921,063 · revenue $3,847,337
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
- 20-3878699
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $10,872,907
- Income (IRS master file)
- $4,955,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,948,310 | $4,368,332 | $10,872,907 | IRS |
| 990 | December 2023 | $4,112,599 | $4,089,930 | $9,423,396 | XML |
| 990 | December 2022 | $3,873,876 | $3,564,559 | $9,621,102 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-3878699).
Questions about CHEMUNG COUNTY LIBRARY DISTRICT
- What is the EIN of CHEMUNG COUNTY LIBRARY DISTRICT?
- The employer identification number (EIN) of CHEMUNG COUNTY LIBRARY DISTRICT is 20-3878699.
- Is CHEMUNG COUNTY LIBRARY DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CHEMUNG COUNTY LIBRARY DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHEMUNG COUNTY LIBRARY DISTRICT 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 CHEMUNG COUNTY LIBRARY DISTRICT 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 CHEMUNG COUNTY LIBRARY DISTRICT 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 CHEMUNG COUNTY LIBRARY DISTRICT?
- The 990 for the year ended December 31, 2024 names PAUL CHAPMAN.
- Who are the officers and directors of CHEMUNG COUNTY LIBRARY DISTRICT?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $108,337 (PAUL CHAPMAN, DIRECTOR).
- How much revenue does CHEMUNG COUNTY LIBRARY DISTRICT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,948,310, expenses of $4,368,332 and total assets of $10,872,907 at year end.
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