Montour Falls Memorial Library in Montour Falls, New York (NY)
Table of contents:
| Montour Falls Memorial Library | |
| Employer Identification Number (EIN) | 161106680 |
| Name of Organization | Montour Falls Memorial Library |
| Address | PO BOX 486, Montour Falls, NY 14865-0486 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 12/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $101,421 |
| Amount of Income | $51,517 |
| Form 990 Revenue Amount | $51,517 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2013: $51,517 (it was $56,236 in 2012)
| This organization: | $51,517 |
| Other organizations performing similar types of work: | $369,689 |
Assets in 2013: $101,421 (it was $107,822 in 2012)
| Montour Falls Memorial Library: | $101,421 |
| Other organizations performing similar types of work: | $992,794 |
Expenses in 2013: $57,937
| This organization: | $57,937 |
| Other organizations performing similar types of work: | $276,322 |
Income to expenses ratio in 2013: 0.9
| Montour Falls Memorial Library: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 16.2%
| This organization: | 16.2% |
| Other organizations performing similar types of work: | 79.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $56,713 | $56,236 | $51,517 |
| Contributions, gifts, grants, and similar amounts received | $11,981 | $16,171 | $8,331 |
| Program service revenue including government fees and contracts | $43,680 | $39,474 | $42,838 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,052 | $591 | $348 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $46,106 | $56,056 | $57,937 |
| Total net assets | $105,655 | $105,835 | $99,415 |
| Excess/Deficit for the year | $10,607 | $180 | $-6,420 |
| Net assets or fund balances at beginning of year | $95,048 | $105,655 | $105,835 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $105,835 | $99,415 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $107,376 | $107,822 | $101,421 |
| Total liabilities | $1,721 | $1,987 | $2,006 |
| Net assets or fund balances | $105,655 | $105,835 | $99,415 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $198,233 |
| Subtotal Support | $198,233 |
| Gifts, grants, contributions, and membership fees received | $38,718 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $159,515 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $201,864 |
| Public Support | $198,233 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,631 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $11,308 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | South Country Library | 22 Station Rd, Bellport, NY 11713-2444 | NY | 1980-08 | $2,976,944 |
| 2 | Southern Tier Library System | 9424 Scott Rd, Painted Post, NY 14870-9598 | NY | 1960-06 | $2,083,389 |
| 3 | West Nyack Free Library Assn | 65 Strawtown Rd, West Nyack, NY 10994-1849 | NY | 1961-12 | $1,111,876 |
| 4 | Hoag Library Of The Swan Library Association | 134 S Main St, Albion, NY 14411-1624 | NY | 1954-03 | $1,011,573 |
| 5 | Troy Public Library | 100 2nd St, Troy, NY 12180-4005 | NY | 1943-06 | $927,563 |
| 6 | Tuxedo Park Library | 227 Route 17, Tuxedo Park, NY 10987-4405 | NY | 1977-02 | $618,583 |
| 7 | Saranac Lake Free Library | 109 Main St, Saranac Lake, NY 12983-1726 | NY | 1943-06 | $598,361 |
| 8 | William B Ogden Free Library | 42 Gardiner Pl, Walton, NY 13856-1321 | NY | 1943-11 | $562,443 |
| 9 | Sullivan Free Library | 101 Falls Blvd, Chittenango, NY 13037-1701 | NY | 1973-03 | $555,638 |
| 10 | Sidney Memorial Public Library | 8 River St, Sidney, NY 13838-1161 | NY | 1986-01 | $536,230 |
| 11 | Wallkill Public Library | PO BOX C, Wallkill, NY 12589-0258 | NY | 1995-06 | $415,259 |
| 12 | Waterloo Library & Historical Society | 31 E Williams St, Waterloo, NY 13165-1410 | NY | 1951-03 | $407,848 |
| 13 | Stevens Memorial Library | 146 Main St, Attica, NY 14011-1243 | NY | 1961-10 | $407,369 |
| 14 | Starr Library, Starr Institute Inc | 68 W Market St, Rhinebeck, NY 12572-1419 | NY | 1945-03 | $403,898 |
| 15 | Troy Public Library Foundation Inc | 279 River St Ste 303, Troy, NY 12180-3215 | NY | 1991-10 | $369,689 |
| 16 | Seneca Falls Library | 47 Cayuga St, Seneca Falls, NY 13148-1480 | NY | 1967-05 | $336,352 |
| 17 | Southworth Library Association Tompkins County | PO BOX 45, Dryden, NY 13053-0045 | NY | 1951-08 | $234,753 |
| 18 | Sherrill-Kenwood Free Library | 543 Sherrill Rd, Sherrill, NY 13461-1263 | NY | 1993-12 | $195,153 |
| 19 | Skaneateles Library Association | 49 E Genesee St, Skaneateles, NY 13152-1341 | NY | 1979-01 | $193,105 |
| 20 | Sanborn-Pekin Free Library | PO BOX 176, Sanborn, NY 14132-0176 | NY | 1968-01 | $129,027 |
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