Nonprofit · EIN 23-1969309
MATHER MEMORIAL LIBRARY INC
Tax-exempt · ULSTER, PA 18850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $69,240 | $66,825 | $2,415 | $274,990 | $122,048 | $152,942 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,942
- Program service revenue
- $9,967
- Investment income
- $4,331
Expenses
- Compensation of officers, directors and key employees
- $20,385
- Salaries, compensation and benefits (total)
- $27,372
- Professional fees and payments to contractors
- $8,049
- Occupancy
- $15,517
- Printing, publications and postage
- $99
- Other expenses
- $15,788
- Program services (functional)
- $53,323
Balance sheet and other
- Total assets, start of year
- $136,943
- Total assets, end of year
- $274,990
- Total liabilities, end of year
- $122,048
- Net assets, end of year
- $152,942
- Cash, savings and investments
- $115,966
- Land and buildings
- $159,024
- Gross receipts
- $69,240
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENEEN ROACHE | DIRECTOR | 36 | $20,385 |
| BASIL BACORN | PRESIDENT | 1 | $0 |
| MARLENE GULYAS | SECRETARY | 1 | $0 |
| KERI SULLIVAN | TREASURER | 1 | $0 |
| THOMAS ELLIOT | TRUSTEE | 1 | $0 |
| ELLEN RUTTY | TRUSTEE | 1 | $0 |
| MEGAN SNYDER | TRUSTEE | 1 | $0 |
| NICOLE JENNINGS | VICE PRESIDE | 1 | $0 |
| NATE JENNINGS | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 320, ULSTER, PA 18850-0320
- Mailing address (990-N for 2021)
- PO BOX 320, ULSTER PA 18850
- Principal officer (990-N for 2021)
- LISA REYNOLDS, 7592 ULSTER ROAD, ULSTER PA 18850
- Signed the 990-EZ
- BASIL BACORN, PRESIDENT
- Phone
- (570) 358-3595
- Return prepared by
- GUTHRIE & CO PC
Mission
THE MISSION OF MATHER LIBRARY IS TO PROVIDE A FREE LIBRARY SERVICE TO AND FOR THE GENERAL PUBLIC.
Program accomplishments
- THE MISSION OF MATHER LIBRARY IS TO PROVIDE A FREE LIBRARY SERVICE TO AND FOR THE GENERAL PUBLIC.Expenses $53,323
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-1969309
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $274,990
- Income (IRS master file)
- $69,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $53,738 | $50,604 | $149,810 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: LISA REYNOLDS | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 MATHER MEMORIAL LIBRARY INC
- What is the EIN of MATHER MEMORIAL LIBRARY INC?
- The employer identification number (EIN) of MATHER MEMORIAL LIBRARY INC is 23-1969309.
- Is MATHER MEMORIAL LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MATHER MEMORIAL LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATHER MEMORIAL LIBRARY INC 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 MATHER MEMORIAL LIBRARY INC 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 MATHER MEMORIAL LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MATHER MEMORIAL LIBRARY INC?
- The 990-N for 2021 names LISA REYNOLDS.
- Who are the officers and directors of MATHER MEMORIAL LIBRARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $20,385 (DENEEN ROACHE, DIRECTOR).
- How much revenue does MATHER MEMORIAL LIBRARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $69,240, expenses of $66,825 and total assets of $274,990 at year end.
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