Civic Intelligence

Maxwell Memorial Library

990 • Fiscal year 2016 • EIN 15-0628402

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

14 Genesee StreetCamillus, NY 13031

(315) 672-3661

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,532

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$203,108

Down $67,267 (-25%) from 2015

Net Assets

Down

$203,108

Down $67,267 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$521,702

Up $221,297 (+74%) from 2015

Expenses

Up

$588,969

Up $187,682 (+47%) from 2015

Net Income

Up

-$67,267

Up $33,615 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $229,883Liabilities 2010: $0Net Assets 2010: $229,8832010Assets 2011: $289,721Liabilities 2011: $0Net Assets 2011: $289,7212011Assets 2012: $337,842Liabilities 2012: $0Net Assets 2012: $337,8422012Assets 2013: $357,311Liabilities 2013: $0Net Assets 2013: $357,3112013Assets 2014: $371,257Liabilities 2014: $0Net Assets 2014: $371,2572014Assets 2015: $270,375Liabilities 2015: $0Net Assets 2015: $270,3752015Assets 2016: $203,108Liabilities 2016: $0Net Assets 2016: $203,1082016Assets 2017: $17,591Liabilities 2017: $0Net Assets 2017: $17,5912017Assets 2018: $22,065Liabilities 2018: $0Net Assets 2018: $22,0652018Assets 2019: $38,524Liabilities 2019: $0Net Assets 2019: $38,5242019Assets 2020: $100,002Liabilities 2020: $0Net Assets 2020: $100,0022020Assets 2021: $120,214Liabilities 2021: $0Net Assets 2021: $120,2142021Assets 2022: $97,726Liabilities 2022: $0Net Assets 2022: $97,7262022Assets 2023: $93,455Liabilities 2023: $0Net Assets 2023: $93,4552023Assets 2024: $126,524Liabilities 2024: $0Net Assets 2024: $126,5242024

Highlighted filing

2016

Assets$203,108
Liabilities$0
Net Assets$203,108

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $220,0132010Expenses 2011: $237,6182011Expenses 2012: $255,6082012Revenue 2013: $307,536Expenses 2013: $288,067Net Income 2013: $19,4692013Revenue 2014: $330,662Expenses 2014: $316,716Net Income 2014: $13,9462014Revenue 2015: $300,405Expenses 2015: $401,287Net Income 2015: -$100,8822015Revenue 2016: $521,702Expenses 2016: $588,969Net Income 2016: -$67,2672016Revenue 2017: $70,895Expenses 2017: $256,412Net Income 2017: -$185,5172017Revenue 2018: $331,857Expenses 2018: $327,383Net Income 2018: $4,4742018Revenue 2019: $363,469Expenses 2019: $347,010Net Income 2019: $16,4592019Revenue 2020: $407,935Expenses 2020: $346,457Net Income 2020: $61,4782020Revenue 2021: $377,298Expenses 2021: $357,087Net Income 2021: $20,2112021Revenue 2022: $354,811Expenses 2022: $357,087Net Income 2022: -$2,2762022Revenue 2023: $475,125Expenses 2023: $482,542Net Income 2023: -$7,4172023Revenue 2024: $439,920Expenses 2024: $408,478Net Income 2024: $31,4422024

Highlighted filing

2016

Revenue$521,702
Expenses$588,969
Net Income-$67,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$521,702
Mission and Program Overview

Mission

Public library service for the town of camillus, new york

Public library services for the town of camillus

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,375$203,108▼ $67,267
Total Assets$270,375$203,108▼ $67,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,384$203,108▲ $130,724
Temporarily Rstr Net Assets$197,991$0▼ $197,991
Total Net Assets Fund Balance$270,375$203,108▼ $67,267
Total Liabilities and Net Assets / Fund Balance$270,375$203,108▼ $67,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katy BensonLibrary DirectorFT$52,532$52,532

Board Members and Trustees

NameTitle
Mary Jo CopelandPresident
Susan YorkVice President
Gloria FranciscoTrustee
Steve MalloryTrustee
Kristen NorthropCo-secretary
Lucille AdoranteCo-secretary
Michael DendisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,390
Program Service Revenue
$0
Investment Income
$1,152
Other Revenue
$1,160
All Other Contributions
$3,347
Change in Net Assets
$-67,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,215
Salaries, Compensation, and Employee Benefits$215,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$277,889--$277,889
Other Salaries and Wages$144,426--$144,426
Current Officers, Directors, Trustees, and Key Employees$52,532--$52,532
Payroll Taxes$15,067--$15,067
Fees for Services Accounting$6,600--$6,600
Office Expenses$5,127--$5,127
Other Employee Benefits$3,729--$3,729
Other Expenses$3,710--$3,710
Insurance$3,307--$3,307
Conferences and Meetings$805--$805
Total Functional Expenses$588,969$0$0$588,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

The form 990 is reviewed by all board members at the regularly scheduled monthly board meeting. All board members are aware of the contents of the form.

Form 990, Part VI, Section B, Line 12C

All conflicts are rountinely reviewed at the monthly board of trustee meetings as they arise.

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

The board of trustees reviews all compensation policies and evaluates the executive director on an annual basis.

Form 990, Part VI, Section C, Line 19

The irs form 990 is available on www.guidestar.com website. The organization makes its govening documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Maxwell Memorial Library
EIN
15-0628402
Phone
3156723661
Address
14 GENESEE STREET, CAMILLUS, NY 13031

Signing Officer

Name
Steve Mallory
Title
President
Phone
3156723661
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mallory
Formed
1926
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael G Lisson CPA
Phone
3154241120
Raw XML Appendix373 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY SERVICES FOR THE TOWN OF CAMILLUS
IRS990/AllOtherContributionsAmt03347
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03156723661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMILLUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013031
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0270375
IRS990/CashNonInterestBearingGrp/EOYAmt0203108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052532
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0805
IRS990/ConferencesMeetingsGrp/TotalAmt0805
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0519390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01152
IRS990/CYOtherExpensesAmt0373215
IRS990/CYOtherRevenueAmt01160
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67267
IRS990/CYSalariesCompEmpBnftPaidAmt0215754
IRS990/CYTotalExpensesAmt0588969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0521702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE PUBLIC LIBARY SERVICE TO THE TOWN AND VILLAGE OF CAMILLUS, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0588969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt738.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0MARY JO COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DENDIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN NORTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCILLE ADORANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATY BENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752532
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013520
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0502523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0521702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03307
IRS990/InsuranceGrp/TotalAmt03307
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC LIBRARY SERVICE FOR THE TOWN OF CAMILLUS, NEW YORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0270375
IRS990/NetAssetsOrFundBalancesEOYAmt0203108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0277889
IRS990/OccupancyGrp/TotalAmt0277889
IRS990/OfficeExpensesGrp/ProgramServicesAmt05127
IRS990/OfficeExpensesGrp/TotalAmt05127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03729
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SOFTWARE AUTOMATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt067500
IRS990/OtherExpensesGrp/ProgramServicesAmt14513
IRS990/OtherExpensesGrp/ProgramServicesAmt23764
IRS990/OtherExpensesGrp/ProgramServicesAmt33710
IRS990/OtherExpensesGrp/TotalAmt067500
IRS990/OtherExpensesGrp/TotalAmt14513
IRS990/OtherExpensesGrp/TotalAmt23764
IRS990/OtherExpensesGrp/TotalAmt33710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01160
IRS990/OtherRevenueTotalAmt01160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144426
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015067
IRS990/PayrollTaxesGrp/TotalAmt015067
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MALLORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01835
IRS990/PYOtherExpensesAmt0194522
IRS990/PYOtherRevenueAmt01266
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100882
IRS990/PYSalariesCompEmpBnftPaidAmt0206765
IRS990/PYTotalExpensesAmt0401287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt01701476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0233079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0167079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0162820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0140819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0120319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0824116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701476
IRS990ScheduleA/TotalSupportAmt01735379
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/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT THE REGULARLY SCHEDULED MONTHLY BOARD MEETING. ALL BOARD MEMBERS ARE AWARE OF THE CONTENTS OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS ARE ROUNTINELY REVIEWED AT THE MONTHLY BOARD OF TRUSTEE MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS ALL COMPENSATION POLICIES AND EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM WEBSITE. THE ORGANIZATION MAKES ITS GOVENING 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0197991
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270375
IRS990/TotalAssetsEOYAmt0203108
IRS990/TotalAssetsGrp/BOYAmt0270375
IRS990/TotalAssetsGrp/EOYAmt0203108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0519390
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0588969
IRS990/TotalReportableCompFromOrgAmt052532
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 GENESEE STREET
IRS990/USAddress/CityNm0CAMILLUS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAXWELLMEMORIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MALLORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156723661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAXWELL MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MAXW
ReturnHeader/Filer/EIN0150628402
ReturnHeader/Filer/PhoneNum03156723661
ReturnHeader/Filer/USAddress/AddressLine1Txt014 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0CAMILLUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091A1D7BBAEEEFA8A7900D3E8C546A5A9BC5B863B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091A1D7BBAEEEFA8A7900D3E8C546A5A9BC5B863B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.225.55.242
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154241120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G LISSON CPA
ReturnHeader/ReturnTs02017-06-22T14:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$4.40$4.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$4.75$4.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$3.55$3.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.77$3.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.08$3.46$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.63$3.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.32$3.27$0.04
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.71$2.56$1.86
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$5.22$5.89$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.00$4.01$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.31$3.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.08$2.88$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.20