Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mather Memorial Library Inc
EIN 23-1969309 • 501(c)3 • Ulster, PA
Profile
The mission of mather library is to provide a free library service to and for the general public.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 45.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$136,944
Down $12,866 (-8.6%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$136,944
Down $12,866 (-8.6%) from 2023
Revenue
Down$52,318
Down $1,420 (-2.6%) from 2023
Expenses
Up$66,818
Up $16,214 (+32%) from 2023
Net Income
Down-$14,500
Down $17,634 (-563%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,944
- Liabilities
- -
- Net assets
- $136,944
- Revenue
- $52,318
- Expenses
- $66,818
- Net income
- -$14,500
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 19, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $52,318
Mission and Program Overview
Mission
Public library-lending of books, periodicals, and software use to its members
The mission of mather library is to provide a free library service to and for the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF MATHER LIBRARY IS TO PROVIDE A FREE LIBRARY SERVICE TO AND FOR THE GENERAL PUBLIC. | - | $55,988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENEEN ROACHE | Director | FT | $23,959 | - | $23,959 |
| BASIL BACORN | President | - | $0 | - | - |
| MARLENE GULYAS | Vice Preside | - | $0 | - | - |
| LISA REYNOLDS | Secretary | - | $0 | - | - |
| KERI SULLIVAN | Treasurer | - | $0 | - | - |
| KAITLYN WAHLIG | Trustee | - | $0 | - | - |
| DAN REYNOLDS | Trustee | - | $0 | - | - |
| THOMAS ELLIOT | Trustee | - | $0 | - | - |
| ELLEN RUTTY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mather Memorial Library Inc
- EIN
- 23-1969309
- Phone
- 5703583595
- Address
- PO BOX 320, ULSTER, PA 18850
Signing Officer
- Name
- Basil Bacorn
- Title
- President
- Phone
- 5703583595
- Signed
- 2025-08-19
Preparer
- Firm
- Guthrie & Co Pc
- Address
- 1550 S MAIN ST STE 4, MANSFIELD, PA 16933
- Preparer
- Lisa M Guthrie CPA
- Phone
- 5706623824
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance reimbursment 507 total 507”
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,048 information technology 612 travel & training 144 insurance 6,282 maintenance & repairs 8,228 supplies & books 6,761 dues & memberships 325 library programs 115 fundraising expenses 163 non-investment depreciation 904 total 25,582”
Form 990-ez, Part I, Line 20
“UNREALIZED GAIN 6,632”
Form 990-ez, Part II, Line 24
“Building improvements 13,566 13,566 less accumulated depreciation 1,206 2,110 equipment 6,445 6,445 less accumulated depreciation 6,445 6,445 furniture/fixtures 1,128 1,128 less accumulated depreciation 1,128 1,128 books and periodicals 17,130 17,130 less accumulated depreciation 17,130 17,130 construction in progress 0 0 less accumulated depreciation 5,000 0 total 7,360 11,456”
Form 990-ez, Part III
“The mission of mather library is to provide a free library service to and for the general public.”
Raw XML Appendix163 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.
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|---|---|---|
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14500 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7512 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136944 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52318 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3584 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136944 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3971 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BASIL BACORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLENE GULYAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERI SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENEEN ROACHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAITLYN WAHLIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAN REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOMAS ELLIOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELLEN RUTTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7360 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11456 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6632 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25582 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 507 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF MATHER LIBRARY IS TO PROVIDE A FREE LIBRARY SERVICE TO AND FOR THE GENERAL PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF MATHER LIBRARY IS TO PROVIDE A FREE LIBRARY SERVICE TO AND FOR THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29753 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66818 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55988 |
| IRS990EZ/TotalRevenueAmt | 0 | 52318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 227238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19554 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 227238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42807 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 227238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE REIMBURSMENT 507 TOTAL 507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 2,048 INFORMATION TECHNOLOGY 612 TRAVEL & TRAINING 144 INSURANCE 6,282 MAINTENANCE & REPAIRS 8,228 SUPPLIES & BOOKS 6,761 DUES & MEMBERSHIPS 325 LIBRARY PROGRAMS 115 FUNDRAISING EXPENSES 163 NON-INVESTMENT DEPRECIATION 904 TOTAL 25,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN 6,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING IMPROVEMENTS 13,566 13,566 LESS ACCUMULATED DEPRECIATION 1,206 2,110 EQUIPMENT 6,445 6,445 LESS ACCUMULATED DEPRECIATION 6,445 6,445 FURNITURE/FIXTURES 1,128 1,128 LESS ACCUMULATED DEPRECIATION 1,128 1,128 BOOKS AND PERIODICALS 17,130 17,130 LESS ACCUMULATED DEPRECIATION 17,130 17,130 CONSTRUCTION IN PROGRESS 0 0 LESS ACCUMULATED DEPRECIATION 5,000 0 TOTAL 7,360 11,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF MATHER LIBRARY IS TO PROVIDE A FREE LIBRARY SERVICE TO AND FOR THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BASIL BACORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703583595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATHER MEMORIAL LIBRARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATH |
| ReturnHeader/Filer/EIN | 0 | 231969309 |
| ReturnHeader/Filer/PhoneNum | 0 | 5703583595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 320 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ULSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472135807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUTHRIE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1550 S MAIN ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16933 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706623824 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-25T09:15:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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