Nonprofit · EIN 16-1106680
MONTOUR FALLS MEMORIAL LIBRARY
Tax-exempt · MONTOUR FALLS, NY 14865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $192,562 | $164,007 | $28,555 | $347,400 | $1,868 | $345,532 |
| December 31, 2023 | 990 | $233,751 | $174,128 | $59,623 | $319,701 | $2,724 | $316,977 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,453
- Program service revenue
- $180,472
- Investment income
- $2,838
- Net income from fundraising events
- $1,799
- Other revenue
- $1,799
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,438
- Other salaries and wages
- $56,079
- Salaries, compensation and benefits (total)
- $119,510
- Professional fundraising fees
- $0
- Accounting fees
- $6,265
- Occupancy
- $3,026
- Depreciation
- $2,658
- Program services (functional)
- $132,055
- Management and general (functional)
- $23,964
- Fundraising (functional)
- $7,988
Balance sheet and other
- Total assets, start of year
- $319,701
- Total assets, end of year
- $347,400
- Total liabilities, end of year
- $1,868
- Net assets, end of year
- $345,532
- Land, buildings and equipment
- $78,400
- Net assets without donor restrictions
- $342,388
- Net assets with donor restrictions
- $3,144
- Gross receipts
- $192,562
- Employees
- 5
- Volunteers
- 26
- Year formed
- 1997
- 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 |
|---|---|---|---|
| JESSICA WESTLAKE | LIBRARY DIRECTOR Officer | 40 | $52,438 |
| SAMUEL SHARMA | TRUSTEE Trustee or director | 1 | $0 |
| BRUCE BOUGHTON | TREASURER Trustee or director, Officer | 6 | $0 |
| KATIE SIRRINE | TRUSTEE (PART YEAR) Trustee or director | 1 | $0 |
| JEN FISHER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PHILIP CHERRY | SECRETARY Trustee or director, Officer | 2 | $0 |
| NOAH BUMP | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELAINE DALRYMPLE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA WESTLAKE | LIBRARY DIRECTOR Officer | 40 | $38,659 |
| EMILY SMITH | LIBRARY DIRECTOR (PART YEAR) Officer | 40 | $25,985 |
| SAMUEL SHARMA | PRESIDENT Trustee or director, Officer | 8 | $0 |
| ELAINE DALRYMPLE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KELLY DIETZ | SECRETARY (PART YEAR) Trustee or director, Officer | 4 | $0 |
| MICHELLE TILDEN | TREASURER (PART YEAR) Trustee or director, Officer | 6 | $0 |
| CINDY EMERSON | TRUSTEE (PART YEAR) Trustee or director | 2 | $0 |
| PHILIP CHERRY | TRUSTEE Trustee or director | 2 | $0 |
| KATIE SIRRINE | TRUSTEE Trustee or director | 2 | $0 |
| JEN FISHER | TRUSTEE Trustee or director | 2 | $0 |
| BRUCE BOUGHTON | TREASURER Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 486, MONTOUR FALLS, NY 14865-0486
- In care of
- % MARIAN SAKS
- Principal officer (990 for 2024)
- BRUCE BOUGHTON, PO BOX 486, MONTOUR FALLS, NY 148650486
- Signed the 990
- BRUCE BOUGHTON, TREASURER
- Phone
- (607) 535-7489
- Return prepared by
- INSERO ADVISORS LLC
Mission
THE MONTOUR FALLS LIBRARY CREATES AN ENVIRONMENT THAT NURTURES INTELLECTUAL FREEDOM, ENCOURAGES LIFELONG LEARNING, OFFERS OPEN ACCESS TO RESOURCES, SUPPORTS NEW TECHNOLOGIES, RESPECTS CULTURAL DIVERSITY, AND EMBRACES THE FUTURE.
Program accomplishments
- THE LIBRARY PROVIDES ACCESS TO BOOKS, OTHER MEDIA, COMMUNITY RESOURCES, PROGRAMS, AND SERVICES TO THE RESIDENTS OF THE VILLAGE OF MONTOUR FALLS AND IS PART OF THE SOUTHERN TIER LIBRARY SYSTEM THAT SERVES 48 LIBRARIES WITHIN 5 COUNTIES; SCHUYLER, CHEMUNG, YATES, STEUBEN, AND ALLEGHENY. THE STLS SYSTEM'S PHYSICAL AND DIGITAL COLLECTION, DATABASES AND MORE ARE AVAILABLE TO PATRONS WITH A LIBRARY CARD FROM ANY MEMBER LIBRARY.Expenses $132,055 · revenue $180,472
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
- 16-1106680
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $347,400
- Income (IRS master file)
- $192,562
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $233,751 | $174,128 | $319,701 | IRS |
| 990 | December 2022 | $203,952 | $165,723 | $260,813 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MONTOUR FALLS MEMORIAL LIBRARY
- What is the EIN of MONTOUR FALLS MEMORIAL LIBRARY?
- The employer identification number (EIN) of MONTOUR FALLS MEMORIAL LIBRARY is 16-1106680.
- Is MONTOUR FALLS MEMORIAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MONTOUR FALLS MEMORIAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTOUR FALLS MEMORIAL 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 MONTOUR FALLS MEMORIAL 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 MONTOUR FALLS MEMORIAL 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 MONTOUR FALLS MEMORIAL LIBRARY?
- The 990 for the year ended December 31, 2024 names BRUCE BOUGHTON.
- Who are the officers and directors of MONTOUR FALLS MEMORIAL LIBRARY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $52,438 (JESSICA WESTLAKE, LIBRARY DIRECTOR).
- How much revenue does MONTOUR FALLS MEMORIAL LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $192,562, expenses of $164,007 and total assets of $347,400 at year end.
Other nonprofits in MONTOUR FALLS
- SCHUYLER COUNTY SCOPE EIN 46-5125590 · last filed 990-N for 2023
- SCHUYLER HOSPITAL INC EIN 15-0533564 · last filed 990 for 2024
- SCHUYLER HEAD START INC EIN 16-0976763 · last filed 990 for 2025
- HUMANE SOCIETY OF SCHUYLER COUNTY EIN 16-1315207 · last filed 990 for 2024
- SCHUYLER HEALTH FOUNDATION INC EIN 22-2890619 · last filed 990 for 2024
- MONTOUR FALLS LODGE NO 426 LOYAL ORDER OF MOOSE EIN 16-0903035 · last filed 990 for 2026
- SCHUYLER COUNTY HISTORICAL SOCIETY EIN 23-7251987 · last filed 990 for 2025
- MONTOUR FALLS FIRE DEPARTMENT INC EIN 16-1498611 · last filed 990-EZ for 2024