Nonprofit · EIN 06-1646456
MORRISVILLE PUBLIC LIBRARY
Tax-exempt · MORRISVILLE, NY 13408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $161,003 | $155,498 | $5,505 | $768,401 | $456,200 | $312,201 |
| December 31, 2023 | 990 | $166,367 | $160,439 | $5,928 | $773,098 | $457,666 | $315,432 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,810
- Program service revenue
- $146,181
- Investment income
- $12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,341
- Salaries, compensation and benefits (total)
- $91,570
- Professional fundraising fees
- $0
- Accounting fees
- $3,450
- Occupancy
- $21,905
- Travel
- $412
- Program services (functional)
- $117,892
- Management and general (functional)
- $37,606
Balance sheet and other
- Total assets, start of year
- $773,098
- Total assets, end of year
- $768,401
- Total liabilities, end of year
- $456,200
- Net assets, end of year
- $312,201
- Land, buildings and equipment
- $567,352
- Net assets without donor restrictions
- $312,201
- Gross receipts
- $161,003
- Employees
- 9
- Volunteers
- 5
- Year formed
- 1903
- 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 |
|---|---|---|---|
| MICHELLE ROUNDS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $58,320 |
| CHRISTINE COVINGTON | PRESIDENT Trustee or director, Officer | 0.13 | $0 |
| MARJORIE MORENCY | VICE-PRESIDENT Trustee or director, Officer | 0.13 | $0 |
| DONALD B STAELENS | TREASURER Officer | 0.13 | $0 |
| VICTORIA JONES | SECRETARY Trustee or director, Officer | 0.13 | $0 |
| ROBIN BRANCH-STAELENS | BOARD MEMBER Trustee or director | 0.13 | $0 |
| TRACY CLARK | BOARD MEMBER Trustee or director | 0.13 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE ROUNDS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $56,701 |
| ROBIN BRANCH-STAELENS | PRESIDENT Trustee or director, Officer | 0.13 | $0 |
| MARJORIE MORENCY | VICE-PRESIDENT Trustee or director, Officer | 0.13 | $0 |
| DONALD B STAELENS | TREASURER Officer | 0.13 | $0 |
| ERIN DUTCHER | SECRETARY Trustee or director, Officer | 0.13 | $0 |
| CHRISTINE COVINGTON | BOARD MEMBER Trustee or director | 0.13 | $0 |
| TRACY CLARK | BOARD MEMBER Trustee or director | 0.13 | $0 |
| BEVERLY CAMPBELL | FORMER BOARD MEMEBR Trustee or director, Officer | 0.13 | $0 |
| DOLORES NOURSE | BOARD MEMBER Trustee or director | 0.13 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 37, MORRISVILLE, NY 13408-0037
- In care of
- % CARLA A KUTZUBA
- Principal officer (990 for 2024)
- MICHELLE ROUNDS, 83 MAIN ST, MORRISVILLE, NY 13408
- Signed the 990
- CHRISTINE COVINGTON, PRESIDENT
- Phone
- (315) 684-9130
- Return prepared by
- Dec & Benson CPAs PC
Mission
TO ADDRESS THE INFORMATIONAL, EDUCATIONAL, AND CULTURAL NEEDS OF THE PUBLIC BY PROVIDING AND UTILIZING LIBRARY RESOURCES ON SITE AND THROUGH REGIONAL AND STATE LIBRARY SOURCES.
Program accomplishments
- TO ADDRESS THE INFORMATIONAL,EDUCATIONAL,AND CULTURAL NEEDS OF THE PUBLIC BY PROVIDING AND UTILIZING LIBRARY RESOURCES ON SITE AND THROUGH REGIONAL AND STATE LIBRARY SOURCES.Expenses $117,892 · revenue $146,181
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
- 06-1646456
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $768,401
- Income (IRS master file)
- $161,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $161,003 | $155,498 | $768,401 | IRS |
| 990 | December 2023 | $166,367 | $160,439 | $773,098 | XML |
| 990 | December 2022 | $153,917 | $172,810 | $767,857 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 06-1646456).
Questions about MORRISVILLE PUBLIC LIBRARY
- What is the EIN of MORRISVILLE PUBLIC LIBRARY?
- The employer identification number (EIN) of MORRISVILLE PUBLIC LIBRARY is 06-1646456.
- Is MORRISVILLE PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MORRISVILLE PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORRISVILLE PUBLIC LIBRARY 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 MORRISVILLE PUBLIC LIBRARY 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 MORRISVILLE PUBLIC LIBRARY 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 MORRISVILLE PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 names MICHELLE ROUNDS.
- Who are the officers and directors of MORRISVILLE PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $58,320 (MICHELLE ROUNDS, EXECUTIVE DIRECTOR).
- How much revenue does MORRISVILLE PUBLIC LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $161,003, expenses of $155,498 and total assets of $768,401 at year end.
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