Montour Falls Memorial Library
- Assets
- $249.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Montour Falls, NY
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 16-1106680
Organization Overview
Montour Falls Memorial Library is located in Montour Falls, NY. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montour Falls Memorial Library is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Montour Falls Memorial Library generated $189.2k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $191.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THELIBRARYPROVIDESACCESSTOBOOKSANDOTHERMEDIATOTHERESIDENTSOFSCHUYLERCOUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Sharma President | 8 | $0 | |
Elaine Dalrymple Vice President | 2 | $0 | |
Kelly Dietz Secretary | 4 | $0 | |
Marian Saks Treasurer | 6 | $0 | |
Cindy Emerson Trustee | 2 | $0 | |
Philip Cherry Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,311 |
| Total Program Service Revenue | $163,561 |
| Membership dues | $0 |
| Investment income | $303 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $189,175 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $122,111 |
| Professional fees and other payments to independent contractors | $2,463 |
| Occupancy, rent, utilities, and maintenance | $17,470 |
| Printing, publications, postage, and shipping | $7,657 |
| Other expenses | $42,001 |
| Total expenses | $191,702 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $237,627 |
| Other assets | $0 |
| Total assets | $249,534 |
| Total liabilities | $30,096 |
| Net assets or fund balances | $219,438 |