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Pine Plains Free Library

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$175k (2023)

Expenses
$152k (2023)

Total Assets
$253k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,024
Expenses
$151,641
Net Income
$23,383
Net Assets
$252,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,175
96.7%
Program Services $3,052
1.7%
Investment Income $768
0.4%
Net Fundraising $2,029
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $252,570
Total Liabilities $0
Net Assets $252,570
Compensation
Key Employees and Officers Compensation Other
Ethan Di Maria (Trustee) $0 $0
Claire Gunning (President) $0 $0
Alison Galliher (Trustee) $0 $0
Sandy Koch (Trustee) $0 $0
Ted Mallozzi (Financial Offic) $0 $0
Kendra Ward (Secretary) $0 $0
Darrin Culver (Trustee) $0 $0
Keary Hanan (Vice President) $0 $0
Patrick Mac Murray (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,790
Expenses
$170,906
Net Income
-$116
Net Assets
$229,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,859
97.7%
Program Services $1,898
1.1%
Investment Income $277
0.2%
Net Fundraising $1,756
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $229,187
Total Liabilities $0
Net Assets $229,187
Compensation
Key Employees and Officers Compensation Other
Ethan Di Maria (Trustee) $0 $0
Claire Gunning (Trustee) $0 $0
Patty Hall (Vice President) $0 $0
Ted Mallozzi (Financial Offic) $0 $0
Kendra Ward (Secretary) $0 $0
Beth Mc Liverty (President) $0 $0
Daren Culver (Trustee) $0 $0
Keary Hanan (Trustee) $0 $0
Patrick Mac Murray (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,134
Expenses
$114,326
Net Income
$1,808
Net Assets
$229,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,920
98.1%
Program Services $1,987
1.7%
Investment Income $227
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $229,303
Total Liabilities $0
Net Assets $229,303
Compensation
Key Employees and Officers Compensation Other
Any Rothstein (Trustee) $0 $0
Patty Hall (Vice President) $0 $0
Ted Mallozzi (Financial Offic) $0 $0
Kendra Ward (Secretary) $0 $0
Beth Mc Liverty (President) $0 $0
Daren Culver (Trustee) $0 $0
Keary Hanan (Trustee) $0 $0
Patrick Mac Murray (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,112
Expenses
$107,888
Net Income
$15,224
Net Assets
$227,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,778
98.9%
Program Services $1,334
1.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $227,495
Total Liabilities $0
Net Assets $227,495
Compensation
Key Employees and Officers Compensation Other
Any Rothstein (Trustee) $0 $0
Lanaea Bailey (Secretary) $0 $0
Patty Hall (Vice President) $0 $0
Ted Mallozzi (Financial Offic) $0 $0
Kendra Ward (Secretary) $0 $0
Pat Byron (Trustee) $0 $0
Beth Mc Liverty (Vice President) $0 $0
Daren Culver (Trustee) $0 $0
Diana Woolis (President) $0 $0
Patrick Mac Murray (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,600
Expenses
$112,231
Net Income
$14,369
Net Assets
$212,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,144
92.5%
Program Services $3,069
2.4%
Investment Income $0
Net Fundraising $6,387
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $212,271
Total Liabilities $0
Net Assets $212,271
Compensation
Key Employees and Officers Compensation Other
Any Rothstein (Trustee) $0 $0
Tully Lions (Trustee) $0 $0
Lanaea Bailey (Trustee) $0 $0
Patti Hall (Trustee) $0 $0
Ted Mallozzi (Financial Offic) $0 $0
Nancy Pelletier (Secretary) $0 $0
Beth Mc Liverty (Vice President) $0 $0
Diana Woolis (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,572
Expenses
$95,403
Net Income
$12,169
Net Assets
$197,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,279
93.2%
Program Services $2,467
2.3%
Investment Income $0
Net Fundraising $4,826
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $197,902
Total Liabilities $0
Net Assets $197,902
Compensation
Key Employees and Officers Compensation Other
Richard Diaz (Trustee) $0 $0
Tully Lions (Trustee) $0 $0
Lanaea Bailey (Trustee) $0 $0
Brian Coons (Trustee) $0 $0
Ted Mallozzi (Financial Offic) $0 $0
Nancy Pelletier (Trustee) $0 $0
Esther Williams (Trustee) $0 $0
Chris Smith Hedges (Trustee) $0 $0
Beth Mc Liverty (Trustee) $0 $0
Dyan Wapnick (Trustee) $0 $0
Diana Woolis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,068
Expenses
$89,083
Net Income
$1,985
Net Assets
$185,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,200
97.9%
Program Services $1,868
2.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $185,733
Total Liabilities $0
Net Assets $185,733
Compensation
Key Employees and Officers Compensation Other
Richard Diaz (Trustee) $0 $0
Tully Lions (Trustee) $0 $0
Ted Mallozzi (Financial Offic) $0 $0
Nancy Pelletier (Trustee) $0 $0
Esther Williams (Trustee) $0 $0
Chris Smith Hedges (Trustee) $0 $0
Vivian Walsh (Trustee) $0 $0
Dyan Wapnick (Trustee) $0 $0
Diana Woolis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,901
Expenses
$72,098
Net Income
$15,803
Net Assets
$183,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,275
98.2%
Program Services $1,626
1.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $183,748
Total Liabilities $0
Net Assets $183,748
Compensation
Key Employees and Officers Compensation Other
Richard Diaz (Vice President) $0 $0
Tully Lions (Trustee) $0 $0
Jim Mara (President) $0 $0
Ted Mallozzi (Financial Offic) $0 $0
Nancy Pelletier (Trustee) $0 $0
Esther Williams (Trustee) $0 $0
Chris Smith Hedges (Trustee) $0 $0
Vivian Walsh (Secretary) $0 $0
Dyan Wapnick (Trustee) $0 $0
Diana Woolis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,070
Expenses
$108,149
Net Income
-$18,079
Net Assets
$167,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,012
95.5%
Program Services $3,880
4.3%
Investment Income $178
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $167,945
Total Liabilities $0
Net Assets $167,945
Compensation
Key Employees and Officers Compensation Other
Richard Diaz (Vice President) $0 $0
Tully Lions (Trustee) $0 $0
Jim Mara (President) $0 $0
Ted Mallozzi (Financial Offic) $0 $0
Nancy Pelletier (Trustee) $0 $0
Esther Williams (Trustee) $0 $0
Chris Smith Hedges (Trustee) $0 $0
Vivian Walsh (Secretary) $0 $0
Dyan Wapnick (Trustee) $0 $0
Diana Woolis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,142
Expenses
$78,379
Net Income
$10,763
Net Assets
$186,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,473
97.0%
Program Services $2,491
2.8%
Investment Income $178
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $186,024
Total Liabilities $0
Net Assets $186,024
Compensation
Key Employees and Officers Compensation Other
Richard Diaz (Vice President) $0 $0
Michael Manning (Trustee) $0 $0
Jim Mara (President) $0 $0
Helene Mc Quade (Vice President) $0 $0
Ted Mallozzi (Treasurer) $0 $0
Nancy Pelletier (Trustee) $0 $0
Bill Peck (Secretary) $0 $0
Chris Smith Hedges (Trustee) $0 $0
Vivian Walsh (Trustee) $0 $0
Dyan Wapnick (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,673
Expenses
$70,666
Net Income
$15,007
Net Assets
$224,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,328
94.9%
Program Services $4,176
4.9%
Investment Income $169
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $224,207
Total Liabilities $0
Net Assets $224,207
Compensation
Key Employees and Officers Compensation Other
Rae Hart (Trustee) $0 $0
Michael Manning (Trustee) $0 $0
Jim Mara (President) $0 $0
Helene Mc Quade (Trustee) $0 $0
Ted Mallozzi (Treasurer) $0 $0
Rev Carol Miller (Vice President) $0 $0
Richard Peck (Secretary) $0 $0
Arlette Vidal Williams (Trustee) $0 $0
Vivian Walsh (Trustee) $0 $0
Dyan Wapnick (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,361
Expenses
$71,019
Net Income
$24,342
Net Assets
$209,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,792
96.3%
Program Services $3,376
3.5%
Investment Income $193
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,200
Total Liabilities $0
Net Assets $209,200

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,587
Expenses
$68,583
Net Income
$21,004
Net Assets
$184,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,552
96.6%
Program Services $2,738
3.1%
Investment Income $297
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $184,857
Total Liabilities $0
Net Assets $184,857

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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