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Morris Library

  • Morris, NY
  • Tax-exempt since Feb. 2009
  • EIN: 16-1558423

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 (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$79.1k (2023)

Expenses
$57.3k (2023)

Total Assets
$424k (2023)

Total Liabilities
$0 (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 990-EZ
Revenue
$79,119
Expenses
$57,336
Net Income
$21,783
Net Assets
$424,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,318
83.8%
Program Services $0
Investment Income $12,801
16.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $424,375
Total Liabilities $0
Net Assets $424,375
Compensation
Key Employees and Officers Compensation Other
Patricia Matteson (President) $0 $0
Elizabeth L Child (Vice President) $0 $0
Emily Canney (Library Manager) $0 $0
Howard Elliott (Trustee) $0 $0
Cathleen Distefano (Secretary) $0 $0
Bob Thomas (Trustee) $0 $0
Stephanie Morley (Trustee) $0 $0
Jamie Sherwood (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 24, 2024

Short form 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 990-EZ
Revenue
$64,935
Expenses
$83,916
Net Income
-$18,981
Net Assets
$402,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,040
94.0%
Program Services $0
Investment Income $3,895
6.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $402,592
Total Liabilities $0
Net Assets $402,592
Compensation
Key Employees and Officers Compensation Other
Patricia Matteson (President) $0 $0
Elizabeth L Child (Vice President) $0 $0
Emily Canney (Library Manager) $0 $0
Howard Elliott (Trustee) $0 $0
Cathleen Distefano (Secretary) $0 $0
Bob Thomas (Trustee) $0 $0
Stephanie Morley (Trustee) $0 $0
Jamie Sherwood (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,906
Expenses
$61,558
Net Income
$7,348
Net Assets
$454,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,295
94.8%
Program Services $0
Investment Income $3,611
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $454,723
Total Liabilities $0
Net Assets $454,723
Compensation
Key Employees and Officers Compensation Other
Patricia Matteson (President) $0 $0
Elizabeth L Child (Vice President) $0 $0
Emily Canney (Library Manager) $0 $0
Howard Elliott (Trustee) $0 $0
Cathleen Distefano (Secretary) $0 $0
Bob Thomas (Trustee) $0 $0
Stephanie Morley (Trustee) $0 $0
Jamie Sherwood (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 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
$68,550
Expenses
$54,454
Net Income
$14,096
Net Assets
$398,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,422
86.7%
Program Services $0
Investment Income $9,128
13.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $398,287
Total Liabilities $0
Net Assets $398,287
Compensation
Key Employees and Officers Compensation Other
Patricia Matteson (President) $0 $0
Elizabeth L Child (Vice President) $0 $0
Katherine Lee (Library Manager) $0 $0
Howard Elliott (Trustee) $0 $0
Cathleen Distefano (Secretary) $0 $0
Bob Thomas (Trustee) $0 $0
Stephanie Morley (Trustee) $0 $0
Jamie Sherwood (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,805
Expenses
$59,414
Net Income
$9,391
Net Assets
$387,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,929
87.1%
Program Services $0
Investment Income $8,876
12.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $387,120
Total Liabilities $0
Net Assets $387,120
Compensation
Key Employees and Officers Compensation Other
Patricia Matteson (President) $0 $0
Elizabeth L Child (Vice President) $0 $0
Katherine Lee (Library Manager) $0 $0
Howard Elliott (Trustee) $0 $0
Cathleen Distefano (Secretary) $0 $0
Maureen Dugan (Trustee) $0 $0
Bob Thomas (Trustee) $0 $0
Stephanie Morley (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,179
Expenses
$58,228
Net Income
$7,951
Net Assets
$377,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,791
94.9%
Program Services $299
0.5%
Investment Income $3,089
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $377,729
Total Liabilities $0
Net Assets $377,729
Compensation
Key Employees and Officers Compensation Other
Patricia Matteson (President) $0 $0
Elizabeth L Child (Vice President) $0 $0
Katherine Lee (Library Manager) $0 $0
Howard Elliott (Trustee) $0 $0
Cathleen Distefano (Secretary) $0 $0
Maureen Dugan (Trustee) $0 $0
Bob Thomas (Trustee) $0 $0
Stephanie Morley (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 30, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,737
Expenses
$61,764
Net Income
$7,973
Net Assets
$369,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,746
90.0%
Program Services $0
Investment Income $6,744
9.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $369,778
Total Liabilities $0
Net Assets $369,778
Compensation
Key Employees and Officers Compensation Other
Patricia Matteson (President) $0 $0
Elizabeth L Child (Vice President) $0 $0
Gary Norman (Library Manager) $0 $0
Howard Elliott (Trustee) $0 $0
Cathleen Distefano (Secretary) $0 $0
Maureen Dugan (Trustee) $0 $0
Bob Thomas (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 20, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,980
Expenses
$53,591
Net Income
$13,389
Net Assets
$342,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,106
85.3%
Program Services $217
0.3%
Investment Income $9,657
14.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $342,944
Total Liabilities $0
Net Assets $342,944
Compensation
Key Employees and Officers Compensation Other
Patricia Matteson (President) $0 $0
Elizabeth L Child (Vice President) $0 $0
Gary Norman (Library Manager) $0 $0
Howard Elliott (Trustee) $0 $0
Cathleen Distefano (Secretary) $0 $0
Maureen Dugan (Trustee) $0 $0
Bob Thomas (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,163
Expenses
$53,521
Net Income
$3,642
Net Assets
$300,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,731
99.2%
Program Services $416
0.7%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $300,285
Total Liabilities $0
Net Assets $300,285
Compensation
Key Employees and Officers Compensation Other
Patricia Matteson (President) $0 $0
Elizabeth L Child (Vice President) $0 $0
Gary Norman (Library Manager) $0 $0
Howard Elliott (Trustee) $0 $0
Cathleen Distefano (Secretary) $0 $0
Maureen Dugan (Trustee) $0 $0
Bob Thomas (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 20, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$118,412
Expenses
$47,722
Net Income
$70,690
Net Assets
$298,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,448
92.4%
Program Services $365
0.3%
Investment Income $8,599
7.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $298,004
Total Liabilities $0
Net Assets $298,004

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
$63,036
Expenses
$50,480
Net Income
$12,556
Net Assets
$219,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,808
90.1%
Program Services $332
0.5%
Investment Income $5,896
9.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $219,382
Total Liabilities $0
Net Assets $219,382
Compensation
Key Employees and Officers Compensation Other
Patricia Matteson (President) $0 $0
Elizabeth L Child (Vice President) $0 $0
Gary Norman (Library Manager) $0 $0
Howard Elliott (Trustee) $0 $0
Cathleen Distefano (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 13, 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
$58,024
Expenses
$55,567
Net Income
$2,457
Net Assets
$184,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,540
90.5%
Program Services $1,396
2.4%
Investment Income $3,749
6.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $184,212
Total Liabilities $0
Net Assets $184,212

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
$59,231
Expenses
$40,792
Net Income
$18,439
Net Assets
$180,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,949
96.1%
Program Services $0
Investment Income $2,168
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $180,714
Total Liabilities $0
Net Assets $180,714

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 Dec.
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

Fiscal Year Ending Dec.
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

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