Northeast-Millerton Library FY2022 filing

Tax-deductible

Millerton, NY501(c)(3)Since 1867EIN 14-6030232Revenue $288K in FY2022

On file with the IRS75 Main St, 12546-5172 · Millerton, NYTax-exempt since Mar 1958College/university support org — 170(b)(1)(A)(iv)

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Public Library

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$54K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $55K a year · 18% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 14.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $7K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$675
0.05% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$288K
-23% vs prior year
Spent
$269K
To programs
96%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$288K
FY2022▼ -23%
Tap a bar for its year
Revenue by fiscal year
FY2020$266K
FY2021$376K
FY2022$288K
FY2023$273K
FY2024$266K
FY2025$393K
Expenses
$269K
FY2022▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$225K
FY2021$238K
FY2022$269K
FY2023$240K
FY2024$257K
FY2025$304K
Net assets
$1.4M
FY2022▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.4M
FY2023$813K
FY2024$822K
FY2025$911K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1958.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $259K Management & general 3% · $9K Fundraising 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation
$53,550Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rhiannon Leo-Jameson$60,406$55,846$50,099$53,550$46,350$46,731

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Northeast-Millerton Library is a nonprofit based in Millerton, NY, formed in 1867.

Questions for Northeast-Millerton Library

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Provided by the organization

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1 program · $259K · in their own filed words · FY2022
01

Public library service for the town of northeast in state of new york

$259Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$7K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$288K
Ln 12
Gifts and grantsLn 1h$273K
Fees for servicesLn 2g$13K
Investment incomeLn 3$2K
Money outPt IX
$269K
Ln 25
Programscol B$259K
Managementcol C$9K
Fundraisingcol D$2K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$327K
Total assetsLn 16$1.4M
LiabilitiesLn 26$675
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$273K
Government grantsLn 1e$8K
Fundraising eventsLn 1c$7K
Fees for servicesLn 2g$13K
Investment incomeLn 3$2K
Total revenueLn 12$288K
Assets in detailPt X, end of year
CashLn 1$139K
SavingsLn 2$188K
Cash and savings togetherLn 1–2$327K
InvestmentsLn 11–13$597K
Land, buildings, equipmentLn 10c$455K
Total assetsLn 16$1.4M
LiabilitiesLn 26$675
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 55
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$333K$327K
InvestmentsLn 11–13$553K$597K
Land, buildings, equipmentLn 10c$475K$455K
Total assetsLn 16$1.4M$1.4M
LiabilitiesLn 26$675$675
Net assetsLn 32$1.4M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$54K$54K
Other salaries and wagesLn 7$42K$42K
Payroll taxesLn 10$7K$7K
Accounting feesLn 11c$3K$1K$2K
Investment management feesLn 11f$5K$5K
Office expensesLn 13$5K$2K$2K$2K
Information technologyLn 14$6K$6K
OccupancyLn 16$38K$38K
Depreciation, depletion and amortizationLn 22$20K$20K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$78K$78K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$269K$259K$9K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $393K$304K$89K$911K 990 PDF
FY2024 $266K$257K$9K$822K 990 PDF
FY2023 $273K$240K$32K$813K 990 PDF
FY2022 Viewing $288K$269K$19K$1.4M 990 PDF
FY2021 $376K$238K$138K$1.4M 990 PDF
FY2020 $266K$225K$40K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $288,224 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $354,372$273,284
I-9 Program service revenuePrior year $3,620$13,079
I-10 Investment incomePrior year $8,497$1,861
I-11 Other revenuePrior year $9,650$0
I-12 Total revenuePrior year $376,139$288,224
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $101,898$102,407
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $136,253$166,706
I-18 Total expensesPrior year $238,151$269,113
I-19 Revenue less expensesPrior year $137,988$19,111
Part VI · Governance 0 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $288,224 across 8 lines filed
VIII-1c Fundraising events$7,027
VIII-1e Government grants$8,080
VIII-1f All other contributions, gifts and grants$258,177
VIII-1h Total contributions, gifts and grants$273,284
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,079$13,079
VIII-3 Investment incomeRelated to mission $1,861$1,861
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $14,940 · Unrelated business $0 · Excluded from tax $0$288,224
Part IX · Statement of functional expenses $269,113 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $53,550$53,550
IX-7 Other salaries and wagesPrograms $41,518$41,518
IX-10 Payroll taxesPrograms $7,339$7,339
IX-11c Accounting feesPrograms $1,272 · Management $2,125$3,397
IX-11f Investment management feesManagement $4,922$4,922
IX-13 Office expensesPrograms $1,521 · Management $1,521 · Fundraising $1,929$4,971
IX-14 Information technologyPrograms $6,019$6,019
IX-16 OccupancyPrograms $38,413$38,413
IX-22 Depreciation, depletion and amortizationPrograms $20,209$20,209
IX-23 InsurancePrograms $7,330$7,330
IX-24 Other expenses (24a–d)Programs $78,252$78,252
IX-24e All other expensesPrograms $3,193$3,193
IX-25 Total functional expensesPrograms $258,616 · Management $8,568 · Fundraising $1,929$269,113
Part X · Balance sheet $1,379,110 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $92,499$138,765
X-2 Savings and temporary cash investmentsStart of year $240,017$188,182
X-10c Land, buildings and equipment, netStart of year $474,962$454,753
X-11 Publicly traded securitiesStart of year $552,521$597,410
X-16 Total assetsStart of year $1,359,999$1,379,110
X-25 Other liabilitiesStart of year $675$675
X-26 Total liabilitiesStart of year $675$675
X-27 Net assets without donor restrictionsStart of year $806,803$781,025
X-28 Net assets with donor restrictionsStart of year $552,521$597,410
X-32 Total net assets or fund balancesStart of year $1,359,324$1,378,435
X-33 Total liabilities and net assetsStart of year $1,359,999$1,379,110
Part XI · Reconciliation of net assets $1,378,435 net assets at year end
XI-1 Total revenue$288,224
XI-2 Total expenses$269,113
XI-3 Revenue less expenses$19,111
XI-4 Net assets at start of year$1,359,324
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,378,435

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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