Nonprofit · EIN 16-0768635
MOUNT MORRIS LIBRARY
Tax-exempt · MOUNT MORRIS, NY 14510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $189,426 | $178,295 | $11,131 | $202,587 | $593 | $201,994 |
| December 31, 2024 | 990 | $204,801 | $179,666 | $25,135 | $192,346 | $1,483 | $190,863 |
| December 31, 2023 | 990-EZ | $157,215 | $155,976 | $1,239 | $166,879 | $1,151 | $165,728 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $185,776
- of which government grants
- $8,135
- Program service revenue
- $1,464
- Investment income
- $2,186
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,724
- Salaries, compensation and benefits (total)
- $99,896
- Professional fundraising fees
- $0
- Accounting fees
- $4,975
- Occupancy
- $40,188
- Travel
- $10
- Program services (functional)
- $174,395
- Management and general (functional)
- $3,900
Balance sheet and other
- Total assets, start of year
- $192,346
- Total assets, end of year
- $202,587
- Total liabilities, end of year
- $593
- Net assets, end of year
- $201,994
- Net assets without donor restrictions
- $201,994
- Gross receipts
- $189,426
- Employees
- 7
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BUMP | TRUSTEE Trustee or director | 0.25 | $0 |
| COLLEEN PROCTOR | TRUSTEE Trustee or director | 0.25 | $0 |
| ROSELYN RUDNEY | TRUSTEE Trustee or director | 0.25 | $0 |
| DONNA TODD | TRUSTEE Trustee or director | 0.25 | $0 |
| STEPHANIE GEHRIG | PRESIDENT Officer | 0.5 | $0 |
| GARY MOORE | TREASURER Officer | 0.5 | $0 |
| JOANNE PRIVITERA | VICE-PRESIDE Officer | 0.25 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY MOORE | TRUSTEE Trustee or director | 0.25 | $0 |
| COLLEEN PROCTOR | TRUSTEE Trustee or director | 0.25 | $0 |
| ROSELYN RUDNEY | TRUSTEE Trustee or director | 0.25 | $0 |
| DONNA TODD | TRUSTEE Trustee or director | 0.25 | $0 |
| STEPHANIE GEHRIG | PRESIDENT Officer | 0.5 | $0 |
| JON LADELFA | TREASURER Officer | 0.25 | $0 |
| JOANNE PRIVITERA | VICE-PRESIDE Officer | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON LADELFA | TREASURER | 0.25 | $0 |
| JOANNE PRIVITERA | VICE-PRESIDE | 0.25 | $0 |
| STEPHANIE GEHRIG | PRESIDENT | 0.5 | $0 |
| GARY MOORE | TRUSTEE | 0.25 | $0 |
| ROSELYN RUDNEY | TRUSTEE | 0.25 | $0 |
| COLLEEN PROCTOR | TRUSTEE | 0.25 | $0 |
| DONNA TODD | TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 121 MAIN ST, MOUNT MORRIS, NY 14510-1503
- In care of
- % LADELFA SCHODER & WALKER PC
- Principal officer (990 for 2025)
- STEPHANIE GEHRIG, 12 HOPKINS STREET, MOUNT MORRIS, NY 14510
- Signed the 990
- STEPHANIE GEHRIG, PRESIDENT
- Phone
- (585) 658-4412
- Website
- MMORRIS.PLS-NET.ORG
- Return prepared by
- LADELFA SCHODER & WALKER PC
Mission
PUBLIC LIBRARY
Program accomplishments
- ALL LIBRARY ACTIVITIES RELATED TO PURPOSE OF MAINTAINING LIBRARY UNDER SECTION 501 (C) (3)Expenses $174,395 · revenue $1,464
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-0768635
- 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
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $202,587
- Income (IRS master file)
- $189,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $189,426 | $178,295 | $202,587 | XML |
| 990 | December 2024 | $204,801 | $179,666 | $192,346 | IRS |
| 990-EZ | December 2023 | $157,215 | $155,976 | $166,879 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 16-0768635).
Questions about MOUNT MORRIS LIBRARY
- What is the EIN of MOUNT MORRIS LIBRARY?
- The employer identification number (EIN) of MOUNT MORRIS LIBRARY is 16-0768635.
- Is MOUNT MORRIS LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to MOUNT MORRIS LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT MORRIS 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 MOUNT MORRIS LIBRARY 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 MOUNT MORRIS LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOUNT MORRIS LIBRARY?
- The 990 for the year ended December 31, 2025 names STEPHANIE GEHRIG.
- Who are the officers and directors of MOUNT MORRIS LIBRARY?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOUNT MORRIS LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $189,426, expenses of $178,295 and total assets of $202,587 at year end.
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- MOUNT MORRIS AMBULANCE SERVICE INC EIN 20-8600273 · last filed 990 for 2025
- FINGER LAKES TRAIL CONFERENCE INC EIN 16-6066796 · last filed 990 for 2025
- COMMUNITY INTEGRATED SERVICES INC EIN 51-0239152 · last filed 990 for 2024
- MT MORRIS SPORTSMANS CLUB INC EIN 22-3232954 · last filed 990-EZ for 2024