Nonprofit · EIN 20-3894374
PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY INC
Tax-exempt · HORSEHEADS, NY 14845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $170,773 | $207,914 | -$37,141 | $4,122,573 | $0 | $4,122,573 |
| December 31, 2024 | 990-PF | $100,340 | $202,487 | -$102,147 | $3,643,625 | $0 | $3,643,625 |
| December 31, 2023 | 990-PF | $122,312 | $177,214 | -$54,902 | $3,396,009 | $0 | $3,396,009 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $104,114
- Net gain from sales of assets
- $66,659
Expenses
- Grants and similar amounts paid
- $195,000
- Disbursements for charitable purposes
- $195,000
- Excise tax on investment income
- $1,359
Balance sheet and other
- Total assets, start of year
- $3,643,625
- Total assets, end of year
- $4,122,573
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,122,573
- Fair market value of assets
- $4,122,573
- Qualifying distributions
- $195,000
- Net investment income
- $104,114
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 |
|---|---|---|---|
| PATRICK KLEE 296 E FRANKLIN ST, HORSEHEADS, NY 14845 | TREASURER | 8 | $0 |
| RICH DAVIS 114 SUNSET DRIVE, HORSEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| LAUREN LITTLE 300 SUNSET TERRACE, ELMIRA HEIGHTS, NY 14903 | TRUSTEE | 4 | $0 |
| GORDON SCHUEHLER 29 GLENDALE DR, HORSEHEADS, NY 14845 | VICE-PRESIDE | 6 | $0 |
| TERY CROZIER 170 LANCELOT DR, HORSEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| THOMAS O'MARA 62 QUAIL RUN, ELMIRA, NY 14903 | TRUSTEE | 4 | $0 |
| GAETANO RUGGIERO 140 TALARICO RD, HORAEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| ALBERT COMFORT 2216 GRAND CENTRAL AVE, HORSEHEADS, NY 14845 | PRESIDENT | 10 | $0 |
| MAUREEN FERRELL 983 UPLAND DRIVE, ELMIRA, NY 14905 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC CHEVALIER 200 SCENIC DRIVE, HORSEHEADS, NY 14845 | PRESIDENT | 6 | $0 |
| PATRICK KLEE 296 E FRANKLIN ST, HORSEHEADS, NY 14845 | TREASURER | 10 | $0 |
| RICH DAVIS 114 SUNSET DRIVE, HORSEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| LAUREN LITTLE 300 SUNSET TERRACE, ELMIRA HEIGHTS, NY 14903 | TRUSTEE | 4 | $0 |
| GORDON SCHUEHLER 29 GLENDALE DR, HORSEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| TERY CROZIER 170 LANCELOT DR, HORSEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| THOMAS O'MARA 62 QUAIL RUN, ELMIRA, NY 14903 | TRUSTEE | 4 | $0 |
| GAETANO RUGGIERO 140 TALARICO RD, HORAEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| ALBERT COMFORT 2216 GRAND CENTRAL AVE, HORSEHEADS, NY 14845 | VICE PRESIDE | 4 | $0 |
| MAUREEN FERRELL 983 UPLAND DRIVE, ELMIRA, NY 14905 | SECRETARY | 7 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC CHEVALIER 200 SCENIC DRIVE, HORSEHEADS, NY 14845 | VICE-PRESIDE | 4 | $0 |
| PATRICK KLEE 296 E FRANKLIN ST, HORSEHEADS, NY 14845 | TREASURER | 6 | $0 |
| RICH DAVIS 114 SUNSET DRIVE, HORSEHEADS, NY 14845 | TRUSTEE/DIRE | 4 | $0 |
| LAUREN LITTLE 300 SUNSET TERRACE, ELMIRA HEIGHTS, NY 14903 | TRUSTEE | 4 | $0 |
| GORDON SCHUEHLER 29 GLENDALE DR, HORSEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| TERY CROZIER 170 LANCELOT DR, HORSEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| THOMAS O'MARA 62 QUAIL RUN, ELMIRA, NY 14903 | TRUSTEE | 4 | $0 |
| GAETANO RUGGIERO 140 TALARICO RD, HORAEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| ALBERT COMFORT 2216 GRAND CENTRAL AVE, HORSEHEADS, NY 14845 | TRUSTEE | 4 | $0 |
| MAUREEN FERRELL 983 UPLAND DRIVE, ELMIRA, NY 14905 | SECRETARY | 6 | $0 |
| RICHARD PIROZZOLO 96 PINE CIRCLE DR, HORSEHEADS, NY 14845 | PRESIDENT | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 405 S MAIN ST, HORSEHEADS, NY 14845-2448
- Signed the 990-PF
- ALBERT COMFORT, PRESIDENT
- Phone
- (607) 739-4581
- Return prepared by
- CAVACO MANAGEMENT GROUP LTD
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 | 990-PF on file |
IRS record
- EIN
- 20-3894374
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,122,573
- Income (IRS master file)
- $207,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $170,773 | $207,914 | $4,122,573 | XML |
| 990-PF | December 2024 | $100,340 | $202,487 | $3,643,625 | XML |
| 990-PF | December 2023 | $122,312 | $177,214 | $3,396,009 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-3894374).
Questions about PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY INC
- What is the EIN of PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY INC?
- The employer identification number (EIN) of PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY INC is 20-3894374.
- Is PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY 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 PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY 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 are the officers and directors of PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PUBLIC LIBRARY FOUNDATION OF CHEMUNG COUNTY INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $170,773, expenses of $207,914 and total assets of $4,122,573 at year end.
Other nonprofits in HORSEHEADS
- COMMUNITY FOUNDATION OF ELMIRA CORNING AND THE FINGER LAKES EIN 16-1100837 · last filed 990 for 2025
- NISHTAR ALUMNI OF NORTH AMERICA - NANA EIN 27-3595054 · last filed 990 for 2024
- HORSEHEADS ROTARY CLUB INC EIN 39-3120845 · last filed 990-N for 2024
- BETHANY NURSING HOME AND HEALTH RELATED FACILITY INC EIN 51-0191763 · last filed 990 for 2025
- BETHANY RETIREMENT HOME INC EIN 16-0988865 · last filed 990 for 2025
- ORCHARD HOMES AT BETHANY VILLAGE INC EIN 20-2019814 · last filed 990 for 2025
- TOWN & COUNTRY FIRE DEPARTMENT INC EIN 16-0927906 · last filed 990 for 2025
- DALUBHAI GOPALBHAI PATEL FUND INC EIN 45-4611761 · last filed 990 for 2024
All nonprofits in HORSEHEADS · New York · Philanthropy, voluntarism and grantmaking foundations