Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$639,968
Down $12,140 (-1.9%) from 2010
Net Assets
Down$639,968
Down $12,140 (-1.9%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$123,924
Up $12,425 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization is a public association library serving the village of alexandria bay and surrounding areas with books, a/v, programs, meeting space, and free public internet service.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A PUBLIC ASSOCIATION LIBRARY SERVING THE VILLAGE OF ALEXANDRIA BAY AND SURROUNDING AREAS WITH BOOKS, A/V, PROGRAMS, MEETING SPACE AND FREE PUBLIC INTERNET SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 112 WALTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA BAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13607 |
| IRS990/Advertising/ProgramServices | 0 | 239 |
| IRS990/Advertising/Total | 0 | 239 |
| IRS990/AllOtherContributions | 0 | 35905 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11351 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21794 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 21794 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83565 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72624 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23879 |
| IRS990/DepreciationDepletion/Total | 0 | 23879 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE LIBRARY CIRCULATES MATERIALS TOTALING 25,000 ANNUALLY, PROVIDES INTERNET ACCESS FOR OVER 8,000 VISITORS AND PROVIDES EXTENSIVE PROGRAMMING FOR ADULTS AND CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 122986 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1674 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1674 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY FAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CECILIA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL QUENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE-RYN BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREA BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM ESTES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV MOLLY MACSHERRY WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD LECLERC |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CECELIA CUNNINGHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 21794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2407 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 47660 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18320 |
| IRS990/GrossReceipts | 0 | 112251 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 938 |
| IRS990/Insurance/ProgramServices | 0 | 4275 |
| IRS990/Insurance/Total | 0 | 5213 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 923 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 923 |
| IRS990/InvestmentIncomePriorYear | 0 | 777 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 923 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2609 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15374 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 271836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 801892 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 553936 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 530056 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A PUBLIC ASSOCIATION LIBRARY SERVING THE VILLAGE OF ALEXANDRIA BAY AND SURROUNDING AREAS WITH BOOKS, A/V, PROGRAMS, MEETING SPACE AND FREE PUBLIC INTERNET SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM MITCHELL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 652108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 639968 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15913 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15913 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9573 |
| IRS990/Occupancy/Total | 0 | 9573 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1029 |
| IRS990/OfficeExpenses/Total | 0 | 1029 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 56843 |
| IRS990/OtherExpensesCurrentYear | 0 | 70584 |
| IRS990/OtherExpenses/Description | 0 | LIBRARY EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | AUTOMATION CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 9888 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9849 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6192 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3048 |
| IRS990/OtherExpenses/Total | 0 | 9888 |
| IRS990/OtherExpenses/Total | 1 | 9849 |
| IRS990/OtherExpenses/Total | 2 | 6192 |
| IRS990/OtherExpenses/Total | 3 | 3048 |
| IRS990/OtherRevenueCurrentYear | 0 | 15913 |
| IRS990/OtherRevenuePriorYear | 0 | 14801 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 26972 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4574 |
| IRS990/PayrollTaxes/Total | 0 | 4574 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9443 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1940 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14080 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9443 |
| IRS990/RevenuesLessExpensesCY | 0 | -14080 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14665 |
| IRS990/SalariesEtcCurrentYear | 0 | 53340 |
| IRS990/SalariesEtcPriorYear | 0 | 54656 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85530 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 83565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 72624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 75279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 84386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 83150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 399004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1892 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7695 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 399004 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 83565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 72624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 75279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 84386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 83150 |
| IRS990ScheduleA/Total170/Total | 0 | 399004 |
| IRS990ScheduleA/TotalSupport | 0 | 406699 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 500386 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 183186 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 683572 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5067 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25424 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30491 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24603 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 63226 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87829 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 530056 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1372 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7762 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 7762 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7762 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7762 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DIRECT MAIL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6390 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1372 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1372 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STEVE BURNS, VICE PRESIDENT, AND SUE-RYN BURNS, BOARD MEMBER ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM IS READ AT A BOARD MEETING AND ACCEPTED BY VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -899. PRIOR PERIOD ADJUSTMENTS: 2,839. TOTAL TO FORM 990, PART XI, LINE 5: 1,940. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 60865 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 61908 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 112 WALTON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALEXANDRIA BAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13607 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CEIL CUNNINGHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3154822241 |
| IRS990/TotalAssets/BOY | 0 | 652108 |
| IRS990/TotalAssetsBOY | 0 | 652108 |
| IRS990/TotalAssets/EOY | 0 | 639968 |
| IRS990/TotalAssetsEOY | 0 | 639968 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 83565 |
| IRS990/TotalExpensesCurrentYear | 0 | 123924 |
| IRS990/TotalExpensesPriorYear | 0 | 111499 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 938 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 122986 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 123924 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 652108 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 639968 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 652108 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 639968 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 122986 |
| IRS990/TotalProgramServiceRevenue | 0 | 9443 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 21794 |
| IRS990/TotalRevenueCurrentYear | 0 | 109844 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16836 |
| IRS990/TotalRevenuePriorYear | 0 | 96834 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9443 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 109844 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 591243 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 578060 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | MACSHERRYLIBRARY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 150566329 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MACSHERRY LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | MACS |
| ReturnHeader/Filer/Phone | 0 | 3154822241 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 112 WALTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ALEXANDRIA BAY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13607 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.