Civic Intelligence

St Lawrence Literary Society Inc

EIN 04-1801787 • 501(c)7 • Ipswich, MA

Profile

To promote literacy amongst members

14 Fairview AvenueIpswich, MA 01938
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$89,235

Down $8,341 (-8.5%) from 2023

Liabilities

Down

$16,797

Down $15,422 (-48%) from 2023

Net Assets

Up

$72,438

Up $7,081 (+11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$77,413

Down $1,514 (-1.9%) from 2023

Expenses

Down

$70,332

Down $4,020 (-5.4%) from 2023

Net Income

Up

$7,081

Up $2,506 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $122,242Liabilities 2010: $53,199Net Assets 2010: $69,0432010Assets 2011: $114,481Liabilities 2011: $66,232Net Assets 2011: $48,2492011Assets 2012: $113,771Liabilities 2012: $60,178Net Assets 2012: $53,5932012Assets 2013: $112,672Liabilities 2013: $56,160Net Assets 2013: $56,5122013Assets 2014: $125,997Liabilities 2014: $51,957Net Assets 2014: $74,0402014Assets 2015: $119,255Liabilities 2015: $49,033Net Assets 2015: $70,2222015Assets 2016: $103,509Liabilities 2016: $47,632Net Assets 2016: $55,8772016Assets 2017: $112,310Liabilities 2017: $39,395Net Assets 2017: $72,9152017Assets 2018: $99,122Liabilities 2018: $30,625Net Assets 2018: $68,4972018Assets 2019: $88,907Liabilities 2019: $22,215Net Assets 2019: $66,6922019Assets 2020: $79,608Liabilities 2020: $29,504Net Assets 2020: $50,1042020Assets 2021: $76,628Liabilities 2021: $30,200Net Assets 2021: $46,4282021Assets 2022: $93,779Liabilities 2022: $32,997Net Assets 2022: $60,7822022Assets 2023: $97,576Liabilities 2023: $32,219Net Assets 2023: $65,3572023Assets 2024: $89,235Liabilities 2024: $16,797Net Assets 2024: $72,4382024

Highlighted filing

2024

Assets$89,235
Liabilities$16,797
Net Assets$72,438
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $75,616Expenses 2010: $67,852Net Income 2010: $7,7642010Revenue 2011: $71,143Expenses 2011: $91,937Net Income 2011: -$20,7942011Revenue 2012: $112,843Expenses 2012: $107,499Net Income 2012: $5,3442012Revenue 2013: $100,309Expenses 2013: $97,390Net Income 2013: $2,9192013Revenue 2014: $123,260Expenses 2014: $105,732Net Income 2014: $17,5282014Revenue 2015: $101,882Expenses 2015: $105,700Net Income 2015: -$3,8182015Revenue 2016: $90,490Expenses 2016: $104,835Net Income 2016: -$14,3452016Revenue 2017: $123,386Expenses 2017: $106,348Net Income 2017: $17,0382017Revenue 2018: $96,452Expenses 2018: $100,870Net Income 2018: -$4,4182018Revenue 2019: $97,884Expenses 2019: $99,689Net Income 2019: -$1,8052019Revenue 2020: $31,935Expenses 2020: $48,523Net Income 2020: -$16,5882020Revenue 2021: $38,573Expenses 2021: $42,249Net Income 2021: -$3,6762021Revenue 2022: $78,227Expenses 2022: $63,873Net Income 2022: $14,3542022Revenue 2023: $78,927Expenses 2023: $74,352Net Income 2023: $4,5752023Revenue 2024: $77,413Expenses 2024: $70,332Net Income 2024: $7,0812024

Highlighted filing

2024

Revenue$77,413
Expenses$70,332
Net Income$7,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$89,235
Liabilities
$16,797
Net assets
$72,438
Revenue
$77,413
Expenses
$70,332
Net income
$7,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.17$0.72$0.77$0.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.65$0.79$0.74$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.33$0.61$0.78$0.64$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.30$0.46$0.39$0.42$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.50$0.32$0.49$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.22$0.67$0.98$1.00$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.31$0.68$0.96$1.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.39$0.73$1.23$1.06$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.48$0.56$0.90$1.05$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.49$0.70$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.52$0.74$1.23$1.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.56$0.57$1.00$0.97$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.60$0.54$1.13$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.66$0.48$0.71$0.92$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.53$0.69$0.76$0.68$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$186,163
Mission and Program Overview

Mission

To promote literacy amongst members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,782$65,357▲ $4,575
Land, Buildings, and Equipment, Net$56,943$53,084▼ $3,859
Cash and Non-Interest-Bearing Accounts$29,961$39,242▲ $9,281
Inventories for Sale or Use$6,875$5,250▼ $1,625
Total Assets$93,779$97,576▲ $3,797
Liabilities
Accounts Payable and Accrued Expenses$13,115$17,817▲ $4,702
Unsecured Notes Loans Payable$19,882$14,402▼ $5,480
Total Liabilities$32,997$32,219▼ $778
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,782$65,357▲ $4,575
Total Liabilities and Net Assets / Fund Balance$93,779$97,576▲ $3,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,084$68,162$121,246
Equipment-$29,564$29,564
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Joanne SoffronPresident
Barbara JensenDirector
Penny BernardDirector
Stacy BennettDirector
Stuart BlessingtonDirector
Valerie DuprayDirector
Russell SpencerClerk
Doreen BarkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,127
Change in Net Assets
$4,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,446
Salaries, Compensation, and Employee Benefits$14,156
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$24,129
Other Salaries and Wages---$12,861
Grants to Domestic Individuals---$2,750
Other Expenses---$1,881
All Other Expenses---$1,780
Payroll Taxes---$1,295
Fees for Services Accounting---$500
Interest---$217
Total Functional Expenses$0$0$0$74,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers of the organization review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lawrence Literary Society Inc
EIN
04-1801787
Phone
9783563125
Address
14 FAIRVIEW AVENUE, IPSWICH, MA 01938

Signing Officer

Name
Doreen Barkowski
Title
Treasurer
Phone
9783563125
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Soffron
Formed
1907
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Dan Clasby & Company
Address
100 CUMMINGS CENTER SUITE 238C, BEVERLY, MA 01915
Preparer
Daniel E Clasby
Phone
9789229900
Raw XML Appendix290 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE LITERACY AMONGST MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt01780
IRS990/BooksInCareOfDetail/PersonNm0PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum09783563125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 FAIRVIEW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IPSWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001938
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029961
IRS990/CashNonInterestBearingGrp/EOYAmt039242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01800
IRS990/CostOfGoodsSoldAmt0107236
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01800
IRS990/CYGrantsAndSimilarPaidAmt02750
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057446
IRS990/CYOtherRevenueAmt077127
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04575
IRS990/CYSalariesCompEmpBnftPaidAmt014156
IRS990/CYTotalExpensesAmt074352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0DOREEN BARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNY BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART BLESSINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE DUPRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE SOFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186163
IRS990/GrossSalesOfInventoryAmt0177861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt0217
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053084
IRS990/LandBldgEquipCostOrOtherBssAmt0150810
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE LITERACY AMONGST MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060782
IRS990/NetAssetsOrFundBalancesEOYAmt065357
IRS990/NetIncomeOrLossGrp/ExclusionAmt070625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3OFFICE EXP
IRS990/OtherExpensesGrp/TotalAmt018390
IRS990/OtherExpensesGrp/TotalAmt16690
IRS990/OtherExpensesGrp/TotalAmt23859
IRS990/OtherExpensesGrp/TotalAmt31881
IRS990/OtherRevenueMiscGrp/Desc0CLUB OPERATIONS - LOTTERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06502
IRS990/OtherRevenueTotalAmt06502
IRS990/OtherSalariesAndWagesGrp/TotalAmt012861
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE SOFFRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt048326
IRS990/PYOtherRevenueAmt078227
IRS990/PYRevenuesLessExpensesAmt014354
IRS990/PYSalariesCompEmpBnftPaidAmt015547
IRS990/PYTotalExpensesAmt063873
IRS990/PYTotalRevenueAmt078227
IRS990/ReconcilationRevenueExpnssAmt04575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093779
IRS990/TotalAssetsEOYAmt097576
IRS990/TotalAssetsGrp/BOYAmt093779
IRS990/TotalAssetsGrp/EOYAmt097576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01800
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt074352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032997
IRS990/TotalLiabilitiesEOYAmt032219
IRS990/TotalLiabilitiesGrp/BOYAmt032997
IRS990/TotalLiabilitiesGrp/EOYAmt032219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065357
IRS990/TotalRevenueGrp/ExclusionAmt070625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078927
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019882
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 ESSEX RD
IRS990/USAddress/CityNm0IPSWICH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001938
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN BARKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783563125
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE LITERARY SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0041801787
ReturnHeader/Filer/PhoneNum09783563125
ReturnHeader/Filer/USAddress/AddressLine1Txt014 FAIRVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0IPSWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043395132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN CLASBY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CUMMINGS CENTER SUITE 238C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum09789229900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E CLASBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-31T10:21:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.