Nonprofit · EIN 15-0566329
MACSHERRY LIBRARY
Tax-exempt · ALEX BAY, NY 13607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $261,716 | $181,713 | $80,003 | $1,284,143 | $0 | $1,284,143 |
| December 31, 2023 | 990 | $187,446 | $169,155 | $18,291 | $1,205,776 | $1,076 | $1,204,700 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155,604
- of which government grants
- $116,288
- Program service revenue
- $7,795
- Investment income
- $89,561
- Net gain from sales of assets
- $63,882
- Net income from fundraising events
- $6,631
- Other revenue
- $8,756
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,610
- Other salaries and wages
- $63,280
- Salaries, compensation and benefits (total)
- $96,767
- Professional fundraising fees
- $0
- Accounting fees
- $1,942
- Occupancy
- $10,694
- Depreciation
- $19,194
- Program services (functional)
- $134,834
- Management and general (functional)
- $46,879
Balance sheet and other
- Total assets, start of year
- $1,205,776
- Total assets, end of year
- $1,284,143
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,284,143
- Land, buildings and equipment
- $300,845
- Publicly traded securities
- $898,803
- Net assets without donor restrictions
- $1,213,235
- Net assets with donor restrictions
- $70,908
- Gross receipts
- $392,962
- Employees
- 4
- Year formed
- 1996
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM MITCHELL | PRESIDENT Trustee or director, Officer | 10 | $0 |
| STEVE BURNS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| CECILIA THOMPSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| DEBBIE SCHAEFFER | TRUSTEE Trustee or director | 2 | $0 |
| GEORGIA WEATHERS | TRUSTEE Trustee or director | 2 | $0 |
| DARDEN MACWADE | TRUSTEE Trustee or director | 2 | $0 |
| RICHARD LECLERC | TRUSTEE Trustee or director | 2 | $0 |
| DENISE HADDOCK | TRUSTEE Trustee or director | 2 | $0 |
| GERRI NEWBERRY | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CECLIA CUNNINGHAM | LIBRARY DIRE Trustee or director | 10 | $25,675 |
| C THOMAS MITCHELL | PRESIDENT Trustee or director, Officer | – | $0 |
| STEVEN BURNS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CECILIA THOMPSON | SECRETARY Trustee or director, Officer | – | $0 |
| DEB SCHAEFFER | TRUSTEE Trustee or director | – | $0 |
| GEORGIA WEATHERS | TRUSTEE Trustee or director | – | $0 |
| DARDEN MACWADE | TRUSTEE Trustee or director | – | $0 |
| RICHARD LECLERC | TRUSTEE Trustee or director | – | $0 |
| DENISE HADDOCK | TRUSTEE Trustee or director | – | $0 |
| GERRI NEWBERRY | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 112 WALTON ST, ALEX BAY, NY 13607-1203
- Principal officer (990 for 2024)
- TOM MITCHELL, 112 WALTON STREET, ALEXANDRIA BAY, NY 13607
- Signed the 990
- TOM MITCHELL, PRESIDENT
- Phone
- (315) 482-2241
- Website
- MACSHERRYLIBRARY.ORG
- Return prepared by
- GRAY & GRAY AND ASSOCIATES CPAS PC
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.
Program accomplishments
- THE LIBRARY CIRCULATES MATERIALS TOTALING 20,425 ANNUALLY, PROVIDES INTERNET ACCESS FOR OVER 18,200 VISITORS, AND PROVIDES EXTENSIVE PROGRAMMING FOR ADULTS AND CHILDREN.Expenses $134,834 · revenue $7,795
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 15-0566329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $1,284,143
- Income (IRS master file)
- $392,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $261,716 | $181,713 | $1,284,143 | XML |
| 990 | December 2023 | $187,446 | $169,155 | $1,205,776 | XML |
| 990 | December 2022 | $173,434 | $174,453 | $1,154,921 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0566329).
Questions about MACSHERRY LIBRARY
- What is the EIN of MACSHERRY LIBRARY?
- The employer identification number (EIN) of MACSHERRY LIBRARY is 15-0566329.
- Is MACSHERRY LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to MACSHERRY LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MACSHERRY LIBRARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MACSHERRY LIBRARY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MACSHERRY LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MACSHERRY LIBRARY?
- The 990 for the year ended December 31, 2024 names TOM MITCHELL.
- Who are the officers and directors of MACSHERRY LIBRARY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MACSHERRY LIBRARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $261,716, expenses of $181,713 and total assets of $1,284,143 at year end.
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