Fred And Harriet Taylor Memorial Library

Hammondsport, NY
Tax-exempt since May 1993
EIN: 22-3218648

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$214k (2023)

Expenses

$218k (2023)

Total Assets

$1.5M (2023)

Total Liabilities

$7.25k (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

Revenue

$214,458

Expenses

$217,594

Net Income

-$3,136

Net Assets

$1,489,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$159,750	74.5%
Program Services	$1,079	0.5%
Investment Income	$65	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$41,313	19.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,251	5.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$92,803	42.6%

Assets/Debt
Total Assets	$1,496,609
Total Liabilities	$7,252
Net Assets	$1,489,357

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Bartlett (Treasurer)	$0	$0	$0
Roger Tompkins (President)	$0	$0	$0
Carrie Crane (Secretary)	$0	$0	$0
Nancy Wightman (Trustee)	$0	$0	$0
Mary Jo Hanna (Trustee)	$0	$0	$0
Sam Pennise (Trustee)	$0	$0	$0
Linda Carl (Trustee)	$0	$0	$0
Ruth Barry (Trustee)	$0	$0	$0
Erin Kellogg (Trustee)	$0	$0	$0
Marsha Watson (Trustee)	$0	$0	$0

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990

Filed on Sept. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$194,130

Expenses

$292,881

Net Income

-$98,751

Net Assets

$1,492,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$173,889	89.6%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,241	10.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,164	30.8%

Assets/Debt
Total Assets	$1,498,517
Total Liabilities	$6,024
Net Assets	$1,492,493

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Malone (Treasurer)	$0	$0	$0
Roger Tompkins (President)	$0	$0	$0
Carrie Crane (Secretary)	$0	$0	$0
Nancy Wightman (Trustee)	$0	$0	$0
Mary Jo Hanna (Trustee)	$0	$0	$0
Sam Pennise (Trustee)	$0	$0	$0
Linda Carl (Trustee)	$0	$0	$0
Ruth Barry (Trustee)	$0	$0	$0
Erin Kellogg (Trustee)	$0	$0	$0
Marsha Watson (Trustee)	$0	$0	$0

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990

Filed on Dec. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$211,792

Expenses

$231,084

Net Income

-$19,292

Net Assets

$1,591,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,544	73.4%
Program Services	$55,238	26.1%
Investment Income	$1,010	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,021	42.4%

Assets/Debt
Total Assets	$1,593,656
Total Liabilities	$2,412
Net Assets	$1,591,244

Compensation

Key Employees and Officers	Compensation	Related	Other
Roger Tompkins (President)	$0	$0	$0
Carrie Crane (Secretary)	$0	$0	$0
Nancy Wightman (Trustee)	$0	$0	$0
Mary Jo Hanna (Trustee)	$0	$0	$0
Sam Pennise (Trustee)	$0	$0	$0
Linda Carl (Trustee)	$0	$0	$0
Ruth Barry (Trustee)	$0	$0	$0
Erin Kellogg (Trustee)	$0	$0	$0
Marsha Watson (Trustee)	$0	$0	$0
Mike Page (Treasurer)	$0	$0	$0

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990

Filed on Sept. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$178,408

Expenses

$205,472

Net Income

-$27,064

Net Assets

$1,610,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,249	84.8%
Program Services	$690	0.4%
Investment Income	$7,679	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,790	10.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,998	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,269	20.6%

Assets/Debt
Total Assets	$1,630,399
Total Liabilities	$19,863
Net Assets	$1,610,536

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Malone (Treasurer)	$0	$0	$0
Roger Tompkins (President)	$0	$0	$0
Carrie Crane (Secretary)	$0	$0	$0
Nancy Wightman (Trustee)	$0	$0	$0
Mary Jo Hanna (Trustee)	$0	$0	$0
Sam Pennise (Trustee)	$0	$0	$0
Linda Carl (Trustee)	$0	$0	$0
Ruth Barry (Trustee)	$0	$0	$0
Erin Kellogg (Trustee)	$0	$0	$0
Marsha Watson (Trustee)	$0	$0	$0

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990

Filed on Nov. 4, 2021

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XML

Fiscal Year Ending Dec.
2019

Revenue

$183,565

Expenses

$193,286

Net Income

-$9,721

Net Assets

$1,637,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$173,099	94.3%
Program Services	$0
Investment Income	$8,220	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,246	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,679	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,201	20.8%

Assets/Debt
Total Assets	$1,638,818
Total Liabilities	$1,218
Net Assets	$1,637,600

Compensation

Key Employees and Officers	Compensation	Related	Other
Marsha Watson (Director)	$25,680	$0	$0
Nancy Wightman (President)	$0	$0	$0
Doug Malone (Treasurer)	$0	$0	$0
Roger Tompkins (Secretary)	$0	$0	$0
Mary Jo Hanna (Trustee)	$0	$0	$0
Sam Pennise (Trustee)	$0	$0	$0
Linda Carl (Trustee)	$0	$0	$0
Ruth Barry (Trustee)	$0	$0	$0
Carrie Crane (Trustee)	$0	$0	$0
Katherine Meade (Trustee)	$0	$0	$0
Erin Kellogg (Trustee)	$0	$0	$0

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990

Filed on Nov. 6, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$178,642

Expenses

$181,043

Net Income

-$2,401

Net Assets

$1,647,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$169,753	95.0%
Program Services	$0
Investment Income	$6,456	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,433	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,654	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,224	17.8%

Assets/Debt
Total Assets	$1,648,566
Total Liabilities	$1,245
Net Assets	$1,647,321

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$165,867

Expenses

$169,936

Net Income

-$4,069

Net Assets

$1,649,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$161,322	97.3%
Program Services	$0
Investment Income	$1,619	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,926	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,045	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,375	19.6%

Assets/Debt
Total Assets	$1,650,965
Total Liabilities	$1,243
Net Assets	$1,649,722

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$162,891

Expenses

$174,895

Net Income

-$12,004

Net Assets

$1,653,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,652	96.2%
Program Services	$0
Investment Income	$2,187	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,052	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,529	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,831	17.6%

Assets/Debt
Total Assets	$1,654,884
Total Liabilities	$1,093
Net Assets	$1,653,791

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$154,688

Expenses

$169,429

Net Income

-$14,741

Net Assets

$1,665,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,122	94.5%
Program Services	$0
Investment Income	$192	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,374	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,712	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,666,996
Total Liabilities	$1,201
Net Assets	$1,665,795

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$133,861

Expenses

$165,441

Net Income

-$31,580

Net Assets

$1,680,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,503	96.7%
Program Services	$0
Investment Income	$767	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,591	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,106	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,682,031
Total Liabilities	$1,495
Net Assets	$1,680,536

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$136,713

Expenses

$167,020

Net Income

-$30,307

Net Assets

$1,712,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$130,673	95.6%
Program Services	$0
Investment Income	$1,799	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,241	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,729	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,713,573
Total Liabilities	$1,457
Net Assets	$1,712,116

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$146,923

Expenses

$170,459

Net Income

-$23,536

Net Assets

$1,742,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,987	92.6%
Program Services	$0
Investment Income	$5,533	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,403	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,526	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,457	16.1%

Assets/Debt
Total Assets	$1,743,799
Total Liabilities	$1,375
Net Assets	$1,742,424

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$123,478

Expenses

$170,159

Net Income

-$46,681

Net Assets

$1,765,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,528	95.2%
Program Services	$0
Investment Income	$2,356	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,594	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,772	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,328	15.5%

Assets/Debt
Total Assets	$1,766,855
Total Liabilities	$895
Net Assets	$1,765,960

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 »

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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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Updated December 20, 2024

Fred And Harriet Taylor Memorial Library

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $214k (2023)

Expenses $218k (2023)

Total Assets $1.5M (2023)

Total Liabilities $7.25k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$214k (2023)

Expenses

$218k (2023)

Total Assets

$1.5M (2023)

Total Liabilities

$7.25k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001