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Montour Falls Memorial Library

  • Montour Falls, NY
  • Tax-exempt since Dec. 1997
  • EIN: 16-1106680

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (B71Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$234k (2023)

Expenses
$174k (2023)

Total Assets
$320k (2023)

Total Liabilities
$2.72k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,751
Expenses
$174,128
Net Income
$59,623
Net Assets
$316,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,273
24.9%
Program Services $172,900
74.0%
Investment Income $1,052
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,526
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,644
37.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,046
23.0%
Assets/Debt
Total Assets $319,701
Total Liabilities $2,724
Net Assets $316,977
Compensation
Key Employees and Officers Compensation Related Other
Jessica Westlake (Library Director) $38,659 $0 $0
Emily Smith (Library Director (Part Year)) $25,985 $0 $0
Samuel Sharma (President) $0 $0 $0
Elaine Dalrymple (Vice President) $0 $0 $0
Kelly Dietz (Secretary (Part Year)) $0 $0 $0
Michelle Tilden (Treasurer (Part Year)) $0 $0 $0
Cindy Emerson (Trustee (Part Year)) $0 $0 $0
Philip Cherry (Trustee) $0 $0 $0
Katie Sirrine (Trustee) $0 $0 $0
Jen Fisher (Trustee) $0 $0 $0
Bruce Boughton (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,952
Expenses
$165,723
Net Income
$38,229
Net Assets
$257,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,247
16.8%
Program Services $167,950
82.3%
Investment Income $444
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,311
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,382
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,894
45.2%
Assets/Debt
Total Assets $260,813
Total Liabilities $3,392
Net Assets $257,421
Compensation
Key Employees and Officers Compensation Related Other
Emily Smith (Library Director) $28,382 $0 $0
Samuel Sharma (President) $0 $0 $0
Elaine Dalrymple (Vice President) $0 $0 $0
Kelly Dietz (Secretary) $0 $0 $0
Marian Saks (Treasurer) $0 $0 $0
Cindy Emerson (Trustee) $0 $0 $0
Philip Cherry (Trustee) $0 $0 $0
Anne Sibley (Trustee) $0 $0 $0
Rhonda Stephani (Trustee (Part Year)) $0 $0 $0
Karen Martin (Trustee (Part Year)) $0 $0 $0
Heidi Berghoff (Trustee) $0 $0 $0
Katie Sirrine (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,175
Expenses
$191,702
Net Income
-$2,527
Net Assets
$219,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,311
13.4%
Program Services $163,561
86.5%
Investment Income $303
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $249,534
Total Liabilities $30,096
Net Assets $219,438
Compensation
Key Employees and Officers Compensation Other
Samuel Sharma (President) $0 $0
Elaine Dalrymple (Vice President) $0 $0
Kelly Dietz (Secretary) $0 $0
Marian Saks (Treasurer) $0 $0
Cindy Emerson (Trustee) $0 $0
Philip Cherry (Trustee) $0 $0
Anne S Ibley (Trustee) $0 $0
Rhonda Stephani (Trustee) $0 $0
Karen Martin (Trustee) $0 $0
Heidi Berghoff (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,701
Expenses
$184,076
Net Income
$8,625
Net Assets
$221,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,984
17.1%
Program Services $158,537
82.3%
Investment Income $1,180
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $219,549
Total Liabilities -$2,416
Net Assets $221,965

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,492
Expenses
$183,330
Net Income
$16,162
Net Assets
$213,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,920
21.5%
Program Services $155,668
78.0%
Investment Income $904
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,015
Total Liabilities $50,675
Net Assets $213,340

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,418
Expenses
$184,883
Net Income
-$10,465
Net Assets
$197,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,962
9.7%
Program Services $156,709
89.8%
Investment Income $747
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $201,058
Total Liabilities $3,880
Net Assets $197,178

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$180,069
Expenses
$187,848
Net Income
-$7,779
Net Assets
$207,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,534
14.2%
Program Services $154,080
85.6%
Investment Income $455
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,085
Total Liabilities $1,442
Net Assets $207,643

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$185,845
Expenses
$96,193
Net Income
$89,652
Net Assets
$215,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,636
18.6%
Program Services $151,024
81.3%
Investment Income $185
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $217,983
Total Liabilities $2,561
Net Assets $215,422

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,765
Expenses
$71,773
Net Income
$19,992
Net Assets
$125,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,690
53.1%
Program Services $42,480
46.3%
Investment Income $595
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $128,091
Total Liabilities $2,321
Net Assets $125,770

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,876
Expenses
$64,513
Net Income
$6,363
Net Assets
$105,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,335
44.2%
Program Services $39,032
55.1%
Investment Income $509
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,733
Total Liabilities $1,955
Net Assets $105,778

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,517
Expenses
$57,937
Net Income
-$6,420
Net Assets
$99,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,331
16.2%
Program Services $42,838
83.2%
Investment Income $348
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $101,421
Total Liabilities $2,006
Net Assets $99,415
Compensation
Key Employees and Officers Compensation Other
James Likoudis (President) $0 $0
Carol Fagnan (Vice President) $0 $0
Shirley Callahan (Secretary) $0 $0
Kathie Holter (Treasurer) $0 $0
Marilyn Harling (Trustee) $0 $0
Robert Simmons (Trustee) $0 $0
Maija Deroche (Trustee) $0 $0
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Document Links

990-EZ
Filed on July 22, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,236
Expenses
$56,056
Net Income
$180
Net Assets
$105,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,171
28.8%
Program Services $39,474
70.2%
Investment Income $591
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,822
Total Liabilities $1,987
Net Assets $105,835

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,713
Expenses
$46,106
Net Income
$10,607
Net Assets
$105,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,981
21.1%
Program Services $43,680
77.0%
Investment Income $1,052
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,376
Total Liabilities $1,721
Net Assets $105,655

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated