Civic Intelligence

Montour Falls Memorial Library

990 • Fiscal year 2022 • EIN 16-1106680

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2024

Organization ProfileMONTOURFALLSLIBRARY.ORG
PO Box 486Montour Falls, NY 14865-0486

(607) 535-7489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$28,382

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

7.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$260,813

Up $11,279 (+4.5%) from 2021

Net Assets

Up

$257,421

Up $37,983 (+17%) from 2021

Liabilities

Down

$3,392

Down $26,704 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$203,952

Up $14,777 (+7.8%) from 2021

Expenses

Down

$165,723

Down $25,979 (-14%) from 2021

Net Income

Up

$38,229

Up $40,756 (+1613%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $95,993Liabilities 2010: $945Net Assets 2010: $95,0482010Assets 2011: $107,376Liabilities 2011: $1,721Net Assets 2011: $105,6552011Assets 2012: $107,822Liabilities 2012: $1,987Net Assets 2012: $105,8352012Assets 2013: $101,421Liabilities 2013: $2,006Net Assets 2013: $99,4152013Assets 2014: $107,733Liabilities 2014: $1,9552014Assets 2015: $128,091Liabilities 2015: $2,3212015Assets 2016: $217,983Liabilities 2016: $2,5612016Assets 2017: $209,085Liabilities 2017: $1,4422017Assets 2018: $201,058Liabilities 2018: $3,8802018Assets 2019: $264,015Liabilities 2019: $50,6752019Assets 2020: $219,549Liabilities 2020: -$2,4162020Assets 2021: $249,534Liabilities 2021: $30,096Net Assets 2021: $219,4382021Assets 2022: $260,813Liabilities 2022: $3,392Net Assets 2022: $257,4212022Assets 2023: $319,701Liabilities 2023: $2,724Net Assets 2023: $316,9772023Assets 2024: $347,400Liabilities 2024: $1,868Net Assets 2024: $345,5322024

Highlighted filing

2022

Assets$260,813
Liabilities$3,392
Net Assets$257,421
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $36,159Expenses 2010: $30,943Net Income 2010: $5,2162010Revenue 2011: $56,713Expenses 2011: $46,106Net Income 2011: $10,6072011Revenue 2012: $56,236Expenses 2012: $56,056Net Income 2012: $1802012Revenue 2013: $51,517Expenses 2013: $57,937Net Income 2013: -$6,4202013Revenue 2014: $70,876Expenses 2014: $64,513Net Income 2014: $6,3632014Revenue 2015: $91,765Expenses 2015: $71,773Net Income 2015: $19,9922015Revenue 2016: $185,845Expenses 2016: $96,193Net Income 2016: $89,6522016Revenue 2017: $180,069Expenses 2017: $187,848Net Income 2017: -$7,7792017Revenue 2018: $174,418Expenses 2018: $184,883Net Income 2018: -$10,4652018Revenue 2019: $199,492Expenses 2019: $183,330Net Income 2019: $16,1622019Revenue 2020: $192,701Expenses 2020: $184,076Net Income 2020: $8,6252020Revenue 2021: $189,175Expenses 2021: $191,702Net Income 2021: -$2,5272021Revenue 2022: $203,952Expenses 2022: $165,723Net Income 2022: $38,2292022Revenue 2023: $233,751Expenses 2023: $174,128Net Income 2023: $59,6232023Revenue 2024: $192,562Expenses 2024: $164,007Net Income 2024: $28,5552024

Highlighted filing

2022

Revenue$203,952
Expenses$165,723
Net Income$38,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$203,952
Mission and Program Overview

Mission

PUBLIC LIBRARY

The library provides access to books and other media to the residents of schuyler county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,772$188,290▲ $170,518
Savings and Temporary Cash Investments$218,002$70,839▼ $147,163
Prepaid Expenses and Deferred Charges$11,907--
Investments in Publicly Traded Securities$1,853$1,684▼ $169
Total Assets$249,534$260,813▲ $11,279
Liabilities
Deferred Revenue$28,091--
Accounts Payable and Accrued Expenses$2,005$3,392▲ $1,387
Total Liabilities$30,096$3,392▼ $26,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,438$251,499▲ $32,061
Net Assets With Donor Restrictions-$5,922-
Total Net Assets Fund Balance$219,438$257,421▲ $37,983
Total Liabilities and Net Assets / Fund Balance$249,534$260,813▲ $11,279
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SmithLibrary DirectorFT$28,382$28,382

Board Members and Trustees

NameTitle
Samuel SharmaPresident
Elaine DalrympleVice President
Anne SibleyTrustee
Cindy EmersonTrustee
Heidi BerghoffTrustee
Katie SirrineTrustee
Philip CherryTrustee
Karen MartinTrustee (part Year)
Rhonda StephaniTrustee (part Year)
Kelly DietzSecretary
Marian SaksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,247
Program Service Revenue
$167,950
Investment Income
$444
Other Revenue
$1,311
All Other Contributions
$34,247
Change in Net Assets
$38,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,522
Other Expenses$51,201
Total Fundraising Expense$8,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,915$11,234$3,745$74,894
Current Officers, Directors, Trustees, and Key Employees$22,706$4,257$1,419$28,382
Payroll Taxes$8,997$1,687$562$11,246
Occupancy$6,584$1,234$411$8,229
Office Expenses$4,727$886$295$5,908
All Other Expenses$3,621$679$226$4,526
Other Expenses$2,843$533$178$3,554
Fees for Services Accounting$2,395$449$150$2,994
Information Technology$1,836$344$115$2,295
Insurance$1,569$294$98$1,961
Advertising$435$82$27$544
Total Functional Expenses$133,623$24,075$8,025$165,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,311
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

Form 990, Part VI, Section B, Line 15B

“Personnel committee and director reviews job descriptions, discusses and determines wages in coordination with finance committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montour Falls Memorial Library
EIN
16-1106680
Phone
6075357489
Address
PO BOX 486, MONTOUR FALLS, NY 14865-0486

Signing Officer

Name
Bruce Boughton
Title
Treasurer
Phone
6075357489
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Boughton
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
22

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIBRARY PROVIDES ACCESS TO BOOKS AND OTHER MEDIA TO THE RESIDENTS OF SCHUYLER COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt027
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082
IRS990/AdvertisingGrp/ProgramServicesAmt0435
IRS990/AdvertisingGrp/TotalAmt0544
IRS990/AllOtherContributionsAmt034247
IRS990/AllOtherExpensesGrp/FundraisingAmt0226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03621
IRS990/AllOtherExpensesGrp/TotalAmt04526
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIAN SAKS
IRS990/BooksInCareOfDetail/PhoneNum06073517782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 486
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTOUR FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0148650486
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017772
IRS990/CashNonInterestBearingGrp/EOYAmt0188290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01419
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0444
IRS990/CYOtherExpensesAmt051201
IRS990/CYOtherRevenueAmt01311
IRS990/CYProgramServiceRevenueAmt0167950
IRS990/CYRevenuesLessExpensesAmt038229
IRS990/CYSalariesCompEmpBnftPaidAmt0114522
IRS990/CYTotalExpensesAmt0165723
IRS990/CYTotalFundraisingExpenseAmt08025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028091
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LIBRARY PROVIDES ACCESS TO BOOKS, OTHER MEDIA, PROGRAMS, AND SERVICES TO THE RESIDENTS OF SCHUYLER COUNTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05922
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133623
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0449
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02395
IRS990/FeesForServicesAccountingGrp/TotalAmt02994
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN SAKS
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA STEPHANI
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI BERGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE SIRRINE
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0115
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0344
IRS990/InformationTechnologyGrp/ProgramServicesAmt01836
IRS990/InformationTechnologyGrp/TotalAmt02295
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt0294
IRS990/InsuranceGrp/ProgramServicesAmt01569
IRS990/InsuranceGrp/TotalAmt01961
IRS990/InvestmentIncomeGrp/ExclusionAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01684
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MONTOUR FALLS LIBRARY CREATES AN ENVIRONMENT THAT NURTURES INTELLECTUAL FREEDOM, ENCOURAGES LIFELONG LEARNING, OFFERS OPEN ACCESS TO RESOURCES, SUPPORTS NEW TECHNOLOGIES, RESPECTS CULTURAL DIVERSITY, AND EMBRACES THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219438
IRS990/NetAssetsOrFundBalancesEOYAmt0257421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0411
IRS990/OccupancyGrp/ManagementAndGeneralAmt01234
IRS990/OccupancyGrp/ProgramServicesAmt06584
IRS990/OccupancyGrp/TotalAmt08229
IRS990/OfficeExpensesGrp/FundraisingAmt0295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OfficeExpensesGrp/ProgramServicesAmt04727
IRS990/OfficeExpensesGrp/TotalAmt05908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTIONS/MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0614
IRS990/OtherExpensesGrp/FundraisingAmt1185
IRS990/OtherExpensesGrp/FundraisingAmt2178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt09817
IRS990/OtherExpensesGrp/ProgramServicesAmt15221
IRS990/OtherExpensesGrp/ProgramServicesAmt22957
IRS990/OtherExpensesGrp/ProgramServicesAmt32843
IRS990/OtherExpensesGrp/TotalAmt012272
IRS990/OtherExpensesGrp/TotalAmt15221
IRS990/OtherExpensesGrp/TotalAmt23697
IRS990/OtherExpensesGrp/TotalAmt33554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059915
IRS990/OtherSalariesAndWagesGrp/TotalAmt074894
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt08997
IRS990/PayrollTaxesGrp/TotalAmt011246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011907
IRS990/PrincipalOfficerNm0BRUCE BOUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX MONEY
IRS990/ProgramServiceRevenueGrp/Desc1STLS SERVICE AID
IRS990/ProgramServiceRevenueGrp/Desc2COPYING/PRINTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt067128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163561
IRS990/PYRevenuesLessExpensesAmt0-2527
IRS990/PYSalariesCompEmpBnftPaidAmt0122111
IRS990/PYTotalExpensesAmt0191702
IRS990/PYTotalProfFndrsngExpnsAmt02463
IRS990/PYTotalRevenueAmt0189175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0951023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0166382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0161536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0158369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0155264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0152220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0793771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0951023
IRS990ScheduleA/TotalSupportAmt0954601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL COMMITTEE AND DIRECTOR REVIEWS JOB DESCRIPTIONS, DISCUSSES AND DETERMINES WAGES IN COORDINATION WITH FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249534
IRS990/TotalAssetsEOYAmt0260813
IRS990/TotalAssetsGrp/BOYAmt0249534
IRS990/TotalAssetsGrp/EOYAmt0260813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034247
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030096
IRS990/TotalLiabilitiesEOYAmt03392
IRS990/TotalLiabilitiesGrp/BOYAmt030096
IRS990/TotalLiabilitiesGrp/EOYAmt03392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133623
IRS990/TotalProgramServiceRevenueAmt0167950
IRS990/TotalReportableCompFromOrgAmt028382
IRS990/TotalRevenueGrp/ExclusionAmt01755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,813
Liabilities
$3,392
Net assets
$257,421
Revenue
$203,952
Expenses
$165,723
Net income
$38,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.46$1.93$1.64$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$2.34$1.74$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.57$2.04$1.66$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.30$2.19$1.89$1.92$0.03
2020Summary only. Only limited summary data is available for this year.$2.20$0.02$1.93$1.84$0.09
2019Summary only. Only limited summary data is available for this year.$2.64$0.51$1.99$1.83$0.16
2018Summary only. Only limited summary data is available for this year.$2.01$0.04$1.74$1.85$0.10
2017Summary only. Only limited summary data is available for this year.$2.09$0.01$1.80$1.88$0.08
2016Summary only. Only limited summary data is available for this year.$2.18$0.03$1.86$0.96$0.90
2015Summary only. Only limited summary data is available for this year.$1.28$0.02$0.92$0.72$0.20
2014Summary only. Only limited summary data is available for this year.$1.08$0.02$0.71$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.52$0.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.56$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.57$0.46$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.36$0.31$0.05