Nonprofit · EIN 25-1181545
MONTGOMERY HOUSE INC
Tax-exempt · MCEWENSVILLE, PA 17749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $142,516 | $100,502 | $42,014 | $1,883,774 | $1,269 | $1,882,505 |
| December 31, 2023 | 990 | $972,340 | $101,406 | $870,934 | $1,679,947 | $0 | $1,679,947 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $102,064
- of which government grants
- $18,485
- Program service revenue
- $0
- Investment income
- $35,267
- Net income from fundraising events
- $4,550
- Other revenue
- $5,185
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $54,778
- Salaries, compensation and benefits (total)
- $59,611
- Professional fundraising fees
- $0
- Accounting fees
- $4,240
- Occupancy
- $9,098
- Travel
- $90
- Depreciation
- $6,585
- Program services (functional)
- $83,785
- Management and general (functional)
- $16,717
Balance sheet and other
- Total assets, start of year
- $1,840,359
- Total assets, end of year
- $1,883,774
- Total liabilities, end of year
- $1,269
- Net assets, end of year
- $1,882,505
- Land, buildings and equipment
- $183,778
- Net assets without donor restrictions
- $1,873,153
- Net assets with donor restrictions
- $9,352
- Gross receipts
- $146,590
- Employees
- 6
- State of legal domicile
- PA
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 |
|---|---|---|---|
| JA BABAY | LIBRARY DIRE Trustee or director | 40 | $0 |
| VANESSA COZART | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL DUNNICK | TRUSTEE Trustee or director | 1 | $0 |
| KATE MARQUEZ | TRUSTEE Trustee or director | 1 | $0 |
| LAUREN MARZIALE | SECRETARY Trustee or director, Officer | 1 | $0 |
| LYNDSY MAXWELL | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JA BABAY | LIBRARY DIRE Trustee or director | 40 | $0 |
| MICHELLE BLACK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JEN BRYAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VANESSA COZART | TRUSTEE Trustee or director | 1 | $0 |
| DAN EISLEY | TRUSTEE Trustee or director | 1 | $0 |
| KAREN HERTZLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| TRACY LEWIS | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20 CHURCH ST, MCEWENSVILLE, PA 17749-0000
- Principal officer (990 for 2024)
- VANESSA COZART, 20 CHURCH ST, MCEWENSVILLE, PA 17749
- Signed the 990
- JA BABAY, LIBRARY DIRECTOR
- Phone
- (570) 538-1381
- Return prepared by
- HERRING ROLL & SOLOMON PC
Mission
THE MONTGOMERY HOUSE WARRIOR RUN PUBLIC LIBRARY IS A COMMUNITY CENTER PROVIDING CHILDREN, ADULT, TEENS AND SENIOR ACTIVITIES AS WELL AS FREE LENDING OF MATERIALS AND FREE ACCESS TO INTERNET AND SEARCH INFORMATION.
Program accomplishments
- THE MONTGOMERY HOUSE WARRIOR RUN AREA PUBLIC LIBRARY IS A COMMUNITY CENTER PROVIDING CHILDREN, TEEN, ADULT AND SENIOR ACTIVITIES. FREE READING MATERIAL, INTERNET ACCESS, REFERENCE AND RESEARCH MATERIAL IS AVAILABLE TO THE COMMUNITY AS WELL AS PROGRAMS THAT TARGET READING, COMMUNITY OUTREACH AND COMMUNITY AWARENESS.Expenses $83,785
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
- 25-1181545
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,883,774
- Income (IRS master file)
- $146,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $142,516 | $100,502 | $1,883,774 | IRS |
| 990 | December 2023 | $972,340 | $101,406 | $1,679,947 | XML |
| 990 | December 2022 | $269,657 | $93,690 | $788,533 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 25-1181545).
Questions about MONTGOMERY HOUSE INC
- What is the EIN of MONTGOMERY HOUSE INC?
- The employer identification number (EIN) of MONTGOMERY HOUSE INC is 25-1181545.
- Is MONTGOMERY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to MONTGOMERY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTGOMERY HOUSE 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 MONTGOMERY HOUSE INC 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 MONTGOMERY HOUSE INC 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 MONTGOMERY HOUSE INC?
- The 990 for the year ended December 31, 2024 names VANESSA COZART.
- Who are the officers and directors of MONTGOMERY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MONTGOMERY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $142,516, expenses of $100,502 and total assets of $1,883,774 at year end.