Civic Intelligence

Macsherry Library

990 • Fiscal year 2012 • EIN 15-0566329

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileMACSHERRYLIBRARY.ORG
112 Walton Street13607
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$624,525

Down $15,443 (-2.4%) from 2011

Net Assets

Down

$623,200

Down $16,768 (-2.6%) from 2011

Liabilities

Up

$1,325

Up $1,325 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,012

Down $2,912 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $652,108Liabilities 2010: $0Net Assets 2010: $652,1082010Assets 2011: $639,968Liabilities 2011: $0Net Assets 2011: $639,9682011Assets 2012: $624,525Liabilities 2012: $1,325Net Assets 2012: $623,2002012Assets 2013: $713,096Liabilities 2013: $1,639Net Assets 2013: $711,4572013Assets 2014: $693,909Liabilities 2014: $1,363Net Assets 2014: $692,5462014Assets 2015: $664,011Liabilities 2015: $2,308Net Assets 2015: $661,7032015Assets 2016: $677,697Liabilities 2016: $827Net Assets 2016: $676,8702016Assets 2017: $699,336Liabilities 2017: $4,009Net Assets 2017: $695,3272017Assets 2018: $1,086,994Liabilities 2018: $3,276Net Assets 2018: $1,083,7182018Assets 2019: $1,192,730Liabilities 2019: $5,888Net Assets 2019: $1,186,8422019Assets 2020: $1,190,675Liabilities 2020: $4,343Net Assets 2020: $1,186,3322020Assets 2021: $1,301,457Liabilities 2021: $4,029Net Assets 2021: $1,297,4282021Assets 2022: $1,154,921Liabilities 2022: $4,503Net Assets 2022: $1,150,4182022

Highlighted filing

2012

Assets$624,525
Liabilities$1,325
Net Assets$623,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $111,4992010Expenses 2011: $123,9242011Expenses 2012: $121,0122012Revenue 2013: $208,513Expenses 2013: $121,871Net Income 2013: $86,6422013Revenue 2014: $111,388Expenses 2014: $132,966Net Income 2014: -$21,5782014Revenue 2015: $103,124Expenses 2015: $130,520Net Income 2015: -$27,3962015Revenue 2016: $143,781Expenses 2016: $132,206Net Income 2016: $11,5752016Revenue 2017: $153,671Expenses 2017: $149,020Net Income 2017: $4,6512017Revenue 2018: $586,614Expenses 2018: $173,376Net Income 2018: $413,2382018Revenue 2019: $145,487Expenses 2019: $171,952Net Income 2019: -$26,4652019Revenue 2020: $115,769Expenses 2020: $158,904Net Income 2020: -$43,1352020Revenue 2021: $164,540Expenses 2021: $143,177Net Income 2021: $21,3632021Revenue 2022: $173,434Expenses 2022: $174,453Net Income 2022: -$1,0192022

Highlighted filing

2012

Revenue-
Expenses$121,012
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$106,452
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
15-0566329
Raw XML Appendix388 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY01325
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE 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/AddressLine10112 WALTON STREET
IRS990/AddressPrincipalOfficerUS/City0ALEXANDRIA BAY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013607
IRS990/Advertising/ProgramServices0246
IRS990/Advertising/Total0246
IRS990/AllOtherContributions040487
IRS990/AllOtherExpenses/ProgramServices03033
IRS990/AllOtherExpenses/Total03033
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011351
IRS990/CashNonInterestBearing/EOY023708
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0354
IRS990/ConferencesMeetings/Total0354
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear083567
IRS990/ContributionsGrantsPriorYear083565
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices024629
IRS990/DepreciationDepletion/Total024629
IRS990/DescribedIn501C301
IRS990/Description0THE LIBRARY CIRCULATES MATERIALS TOTALING 23,600 ANNUALLY, PROVIDES INTERNET ACCESS FOR OVER 19,300 VISITORS AND PROVIDES EXTENSIVE PROGRAMMING FOR ADULTS AND CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0119112
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0895
IRS990/FeesForServicesAccounting/Total0895
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0TOM MITCHELL
IRS990/Form990PartVIISectionA/NamePerson1STEVE BURNS
IRS990/Form990PartVIISectionA/NamePerson2CECILIA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL QUENCER
IRS990/Form990PartVIISectionA/NamePerson4SUE-RYN BURNS
IRS990/Form990PartVIISectionA/NamePerson5ANN WARD
IRS990/Form990PartVIISectionA/NamePerson6ANDREA BATES
IRS990/Form990PartVIISectionA/NamePerson7TOM ESTES
IRS990/Form990PartVIISectionA/NamePerson8CECELIA CUNNINGHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization824043
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8LIBRARY DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses02308
IRS990/Gaming00
IRS990/GovernmentGrants043080
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010561
IRS990/GrossReceipts0106452
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01005
IRS990/Insurance/ProgramServices04189
IRS990/Insurance/Total05194
IRS990/InvestmentIncomeCurrentYear0708
IRS990/InvestmentIncome/ExclusionAmount0708
IRS990/InvestmentIncomePriorYear0923
IRS990/InvestmentIncome/TotalRevenueColumn0708
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY015374
IRS990/InvestmentsPubTradedSecurities/EOY02850
IRS990/LandBldgEquipmentAccumDeprec0296465
IRS990/LandBuildingsEquipmentBasis0801892
IRS990/LandBuildingsEquipmentBasisNet/BOY0530056
IRS990/LandBuildingsEquipmentBasisNet/EOY0505427
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM MITCHELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0639968
IRS990/NetAssetsOrFundBalancesEOY0623200
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08253
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08253
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09831
IRS990/Occupancy/Total09831
IRS990/OfficeExpenses/ProgramServices0816
IRS990/OfficeExpenses/Total0816
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear070584
IRS990/OtherExpensesCurrentYear060751
IRS990/OtherExpenses/Description0LIBRARY EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3AUTOMATION CHARGES
IRS990/OtherExpenses/ProgramServices07516
IRS990/OtherExpenses/ProgramServices13192
IRS990/OtherExpenses/ProgramServices22561
IRS990/OtherExpenses/ProgramServices32484
IRS990/OtherExpenses/Total07516
IRS990/OtherExpenses/Total13192
IRS990/OtherExpenses/Total22561
IRS990/OtherExpenses/Total32484
IRS990/OtherRevenueCurrentYear09774
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01521
IRS990/OtherRevenueMisc/TotalRevenueColumn01521
IRS990/OtherRevenuePriorYear015913
IRS990/OtherSalariesAndWages/ProgramServices054925
IRS990/OtherSalariesAndWages/Total054925
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices05336
IRS990/PayrollTaxes/Total05336
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY010095
IRS990/ProgramServiceRevenue/Description0LIBRARY SERVICES
IRS990/ProgramServiceRevenuePriorYear09443
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010095
IRS990/ProgramServiceRevenue/TotalRevenueColumn010095
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-16868
IRS990/ReconciliationUnrealizedInvest0100
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010095
IRS990/RevenuesLessExpensesCY0-16868
IRS990/RevenuesLessExpensesPriorYear0-14080
IRS990/SalariesEtcCurrentYear060261
IRS990/SalariesEtcPriorYear053340
IRS990/SavingsAndTempCashInvestments/BOY083187
IRS990/SavingsAndTempCashInvestments/EOY092540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084386
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0399421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02274
IRS990ScheduleA/GrossInvestmentIncome170/Total06511
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98110
IRS990ScheduleA/PublicSupportTotal1700399421
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083567
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083565
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072624
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075279
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084386
IRS990ScheduleA/Total170/Total0399421
IRS990ScheduleA/TotalSupport0405932
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0482858
IRS990ScheduleD/Buildings/Depreciation0200714
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0683572
IRS990ScheduleD/Equipment/BookValue03392
IRS990ScheduleD/Equipment/Depreciation027099
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030491
IRS990ScheduleD/OtherLandBuildings/BookValue019177
IRS990ScheduleD/OtherLandBuildings/Depreciation068652
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis087829
IRS990ScheduleD/TotalOfBookValueLandBuildings0505427
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0STEVE BURNS, VICE PRESIDENT, AND SUE-RYN BURNS, BOARD MEMBER ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM IS READ AT A BOARD MEETING AND ACCEPTED BY VOTE
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY061908
IRS990/TemporarilyRestrictedNetAssets/EOY061942
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10112 WALTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA BAY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013607
IRS990/TheBooksAreInCareOf/NamePerson0CEIL CUNNINGHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber03154822241
IRS990/TotalAssets/BOY0639968
IRS990/TotalAssetsBOY0639968
IRS990/TotalAssets/EOY0624525
IRS990/TotalAssetsEOY0624525
IRS990/TotalCompGT150K00
IRS990/TotalContributions083567
IRS990/TotalExpensesCurrentYear0121012
IRS990/TotalExpensesPriorYear0123924
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01900
IRS990/TotalFunctionalExpenses/ProgramServices0119112
IRS990/TotalFunctionalExpenses/Total0121012
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY01325
IRS990/TotalLiabilitiesEOY01325
IRS990/TotalLiabNetAssetsFundBalances/BOY0639968
IRS990/TotalLiabNetAssetsFundBalances/EOY0624525
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0639968
IRS990/TotalNetAssetsFundBalances/EOY0623200
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01521
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0119112
IRS990/TotalProgramServiceRevenue010095
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg024043
IRS990/TotalRevenueCurrentYear0104144
IRS990/TotalRevenue/ExclusionAmount08961
IRS990/TotalRevenuePriorYear0109844
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011616
IRS990/TotalRevenue/TotalRevenueColumn0104144
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0578060
IRS990/UnrestrictedNetAssets/EOY0561258
IRS990/UponRequest0X
IRS990/WebSite0MACSHERRYLIBRARY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150566329
ReturnHeader/Filer/Name/BusinessNameLine10MACSHERRY LIBRARY
ReturnHeader/Filer/NameControl0MACS
ReturnHeader/Filer/Phone03154822241
ReturnHeader/Filer/USAddress/AddressLine10112 WALTON STREET
ReturnHeader/Filer/USAddress/City0ALEXANDRIA BAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013607
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0TOM MITCHELL
ReturnHeader/Officer/Phone03154822241
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0201317788
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10167 POLK STREET SUITE 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013601
ReturnHeader/Preparer/Name0PETER J SOVIE
ReturnHeader/Preparer/Phone03157887690
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:21:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$624,525
Liabilities
$1,325
Net assets
$623,200
Revenue
-
Expenses
$121,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.16$0.14$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.12$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$1.19$0.01$1.19$0.15$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.59$0.17$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.15$0.15$0.00
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.21$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.11