Civic Intelligence

Lenox Library Association

990 • Fiscal year 2015 • EIN 04-2104388

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileLENOXLIB.ORG

View Organization Page

18 Main StreetLenox, MA 01240

(413) 637-0197

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,112

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,331,885

Down $132,001 (-5.4%) from 2014

Net Assets

Down

$2,306,321

Down $141,841 (-5.8%) from 2014

Liabilities

Up

$25,564

Up $9,840 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$575,287

Down $74,136 (-11%) from 2014

Expenses

Up

$604,867

Up $53,406 (+9.7%) from 2014

Net Income

Down

-$29,580

Down $127,542 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,694,269Liabilities 2011: $31,147Net Assets 2011: $2,663,1222011Assets 2012: $2,564,514Liabilities 2012: $15,863Net Assets 2012: $2,548,6512012Assets 2013: $2,439,045Liabilities 2013: $20,322Net Assets 2013: $2,418,7232013Assets 2014: $2,463,886Liabilities 2014: $15,724Net Assets 2014: $2,448,1622014Assets 2015: $2,331,885Liabilities 2015: $25,564Net Assets 2015: $2,306,3212015Assets 2016: $2,204,959Liabilities 2016: $26,450Net Assets 2016: $2,178,5092016Assets 2017: $2,127,191Liabilities 2017: $40,455Net Assets 2017: $2,086,7362017Assets 2018: $4,356,552Liabilities 2018: $11,533Net Assets 2018: $4,345,0192018Assets 2019: $4,279,378Liabilities 2019: $9,214Net Assets 2019: $4,270,1642019Assets 2020: $4,119,588Liabilities 2020: $26,319Net Assets 2020: $4,093,2692020Assets 2021: $4,408,213Liabilities 2021: $22,533Net Assets 2021: $4,385,6802021Assets 2022: $4,205,664Liabilities 2022: $4,556Net Assets 2022: $4,201,1082022Assets 2023: $4,152,241Liabilities 2023: $4,556Net Assets 2023: $4,147,6852023Assets 2024: $4,254,418Liabilities 2024: $70,556Net Assets 2024: $4,183,8622024Assets 2025: $4,331,332Liabilities 2025: $72,373Net Assets 2025: $4,258,9592025

Highlighted filing

2015

Assets$2,331,885
Liabilities$25,564
Net Assets$2,306,321
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $483,733Expenses 2011: $557,015Net Income 2011: -$73,2822011Revenue 2012: $496,822Expenses 2012: $523,890Net Income 2012: -$27,0682012Revenue 2013: $517,462Expenses 2013: $547,081Net Income 2013: -$29,6192013Revenue 2014: $649,423Expenses 2014: $551,461Net Income 2014: $97,9622014Revenue 2015: $575,287Expenses 2015: $604,867Net Income 2015: -$29,5802015Revenue 2016: $580,120Expenses 2016: $608,125Net Income 2016: -$28,0052016Revenue 2017: $546,544Expenses 2017: $639,812Net Income 2017: -$93,2682017Revenue 2018: $980,032Expenses 2018: $467,073Net Income 2018: $512,9592018Revenue 2019: $346,305Expenses 2019: $361,239Net Income 2019: -$14,9342019Revenue 2020: $260,668Expenses 2020: $314,437Net Income 2020: -$53,7692020Revenue 2021: $352,403Expenses 2021: $319,229Net Income 2021: $33,1742021Revenue 2022: $458,053Expenses 2022: $312,254Net Income 2022: $145,7992022Revenue 2023: $316,162Expenses 2023: $346,943Net Income 2023: -$30,7812023Revenue 2024: $455,921Expenses 2024: $360,894Net Income 2024: $95,0272024Revenue 2025: $326,774Expenses 2025: $327,330Net Income 2025: -$5562025

Highlighted filing

2015

Revenue$575,287
Expenses$604,867
Net Income-$29,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,441,947
Mission and Program Overview

Mission

To operate a public library for the town of lenox

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$626,173$773,061▲ $146,888
Investments Other Securities$199,691$264,371▲ $64,680
Cash and Non-Interest-Bearing Accounts$112,669$83,716▼ $28,953
Pledges and Grants Receivable$41,400$40,250▼ $1,150
Land, Buildings, and Equipment, Net$13,191$13,470▲ $279
Savings and Temporary Cash Investments$226,512$7,105▼ $219,407
Accounts Receivable$0$162▲ $162
Total Assets$2,463,886$2,331,885▼ $132,001
Other Assets Total$1,244,250$1,149,750▼ $94,500
Liabilities
Accounts Payable and Accrued Expenses$15,724$25,564▲ $9,840
Total Liabilities$15,724$25,564▲ $9,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,591,396$1,501,004▼ $90,392
Permanently Rstr Net Assets$411,583$411,583→ $0
Unrestricted Net Assets$445,183$393,734▼ $51,449
Total Net Assets Fund Balance$2,448,162$2,306,321▼ $141,841
Total Liabilities and Net Assets / Fund Balance$2,463,886$2,331,885▼ $132,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,477$246,547$255,024
Leasehold Improvements$4,993$4,327$9,320
Other Assets Org$1,149,750--
Other Securities$264,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$411,583-▲ $4,262$4,262$411,583
2013$411,583-▲ $7,465$7,465$411,583
2012$411,583-▲ $11,502$11,502$411,583
2011$411,583-▲ $24,458$24,458$411,583
2010$411,583-▲ $10,255$10,255$411,583
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HawkesExecutive DirectorFT$49,330$5,782$55,112

Board Members and Trustees

NameTitle
Matthew LenehanPresident
Carolyn ButlerVice President
Barbara GoldbergDirector
Christopher KetchenDirector
Christopher KingDirector
David FrommDirector
David RocheDirector
George RaymondDirector
John DavidsonDirector
Kenneth FowlerDirector
Larry LaneDirector
Lisa NelsonDirector
Matthew HeimDirector
Matthew KeatorDirector
Michael AlbertDirector
Richard TaylorClerk
Edward RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,093
Program Service Revenue
$297,913
Investment Income
$52,292
Other Revenue
$56,989
All Other Contributions
$158,346
Change in Net Assets
$-29,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,316
Revenue Not Reported on Financial Statements
$9,971
Revenue Not Reported on Form 990
$-17,761
Total Revenue per Audited Statements
$547,555
Total Revenue per Form 990
$575,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,840
Other Expenses$243,027
Total Fundraising Expense$51,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,646$52,759$20,735$267,140
Current Officers, Directors, Trustees, and Key Employees$13,961$36,237$8,487$58,685
Occupancy$45,011$1,422$948$47,381
Information Technology$16,290$9,503$1,357$27,150
Payroll Taxes$14,974$6,279$2,213$23,466
Office Expenses$2,921$12,730$3,110$18,761
Other Expenses$15,261$20,000$14,815$14,815
Fees for Services Accounting-$14,700-$14,700
Other Employee Benefits$7,997$4,877$-325$12,549
Insurance$9,894$312$208$10,414
Fees for Service Investment Mgmnt Fees-$9,971-$9,971
All Other Expenses$6,406$1,819-$8,225
Depreciation Depletion-$4,338-$4,338
Travel-$683-$683
Total Functional Expenses$377,689$175,630$51,548$604,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,396
Total Expenses per Form 990$604,867
Expenses per Audited Statements$594,896
Expenses Not Reported on Form 990$94,500
Expenses Not Reported on Financial Statements$9,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,115
Fundraising Direct Expenses$10,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,285$39,110$9,523$29,587
Book Sale$21,759$21,759$95$21,664
Total Events$70,044$60,869$9,618$51,251
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
Audit committee
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
No
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 11

“A copy of the form 990 will be reviewed by the library director, then by the executive committee prior to submission to the board for approval.”

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

“Annually each board member, officer and management employee shall complete a disclosure form identifying any relationships, positions or circumstances in which they are involved that they believe could contribute to a conflict of interest as specified in the associations's conflict of interest policy. Any such information regarding business interests of a board member, officer or management employee, or a family member thereof, shall be treated as confidential and shall be made available only to the board president and executive director, except to the extent additional disclosure is necessary in connection with the implementation of this policy. If the board has reasonable cause to believe that an interested person has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such belief and afford them an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making such further investigation as warranted by the circumstances, the board determines that the interested person has failed to disclose an actual or possible conflict of interest, it shall take such disciplinary and corrective action as it deems appropriate.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to all members of the board of selectmen and the town manager. Two selectmen and the town manager also sit on the board of managers and receive governing documents. The public is invited to attend the annual meeting, at which a year-end financial summary is provided. Also available upon request.”

Filing and Contact Details

Filer

Filer Name
Lenox Library Association
EIN
04-2104388
Phone
4136370197
Address
18 MAIN STREET, LENOX, MA 01240

Signing Officer

Name
Edward Richter
Title
Treasurer
Phone
4136370197
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Taylor
Formed
1856
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
100

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN-KIND RENT -94,500.”

Financial Statement Notes

PART III, LINE 4:

“The lenox library's collections are composed of the following: 1. Circulating collections of books and non-print materials that are available for loan to registered borrowers in good standing for a specified period of time. 2. Historic and special collections of rare, unique and historical items that are available to qualified individuals for research and study purposes. In all cases, these materials are provided so as to satisfy and further the educational, informational and recreational interests and needs of the local community and its members.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND RENT 94,500.”

Raw XML AppendixShowing 400 of 589 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/AccountsPayableAccrExpnssGrp/BOYAmt015724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025564
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A PUBLIC LIBRARY FOR THE TOWN OF LENOX
IRS990/AllOtherContributionsAmt0158346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06406
IRS990/AllOtherExpensesGrp/TotalAmt08225
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum04136370197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LENOX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112669
IRS990/CashNonInterestBearingGrp/EOYAmt083716
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08487
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058685
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09747
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052292
IRS990/CYOtherExpensesAmt0243027
IRS990/CYOtherRevenueAmt056989
IRS990/CYProgramServiceRevenueAmt0297913
IRS990/CYRevenuesLessExpensesAmt0-29580
IRS990/CYSalariesCompEmpBnftPaidAmt0361840
IRS990/CYTotalExpensesAmt0604867
IRS990/CYTotalFundraisingExpenseAmt051548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04338
IRS990/DepreciationDepletionGrp/TotalAmt04338
IRS990/Desc0SINCE 1856 THE LENOX LIBRARY HAS PLAYED AN IMPORTANT ROLE IN THE CULTURAL AND LITERARY LIFE OF THE BERKSHIRES. IT IS DISTINGUISHED FROM SIMILAR SIZED LIBRARIES IN SEVERAL RESPECTS INCLUDING THE DIVERSITY OF ITS USERS, ITS LEGACY OF PRIVATE OPERATION AND SUPPORT, ITS HISTORIC BUILDING AND ITS PROFESSIONALLY EQUIPPED ART EXHIBITION SPACE. COMPRISING MORE THAN 80,000 ITEMS, THE CIRCULATING COLLECTION ALSO INCLUDES NUMEROUS PERIODICALS, AUDIO BOOKS, VIDEOS AND EXTENSIVE REFERENCE MATERIALS. THE GENERAL AND SPECIAL COLLECTIONS SERVE EVERYONE FROM FIRST GRADERS TO PHD'S. EIGHT PUBLIC ACCESS COMPUTERS AND A WIRELESS NETWORK PROVIDE FREE INTERNET ACCESS TO ANYONE IN THE COMMUNITY. THESE RESOURCES AS WELL AS DIVERSE PROGRAMS FOR CHILDREN AND ADULTS ENABLE THE LENOX LIBRARY TO HELP PATRONS OF ALL AGES SATISFY THEIR INTELLECTUAL, CULTURAL AND INFORMATIONAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0377689
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09971
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175782
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW LENEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER KETCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW KEATOR
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER KING
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID FROMM
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON HAWKES
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1749330
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01856
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09747
IRS990/FundraisingDirectExpensesAmt010371
IRS990/FundraisingGrossIncomeAmt067115
IRS990/GainOrLossGrp/SecuritiesAmt017410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0873699
IRS990/GrossReceiptsAmt01441947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01357
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09503
IRS990/InformationTechnologyGrp/ProgramServicesAmt016290
IRS990/InformationTechnologyGrp/TotalAmt027150
IRS990/InsuranceGrp/FundraisingAmt0208
IRS990/InsuranceGrp/ManagementAndGeneralAmt0312
IRS990/InsuranceGrp/ProgramServicesAmt09894
IRS990/InsuranceGrp/TotalAmt010414
IRS990/InvestmentIncomeGrp/ExclusionAmt034882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0199691
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0264371
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0626173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0773061
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0250874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013470
IRS990/LandBldgEquipCostOrOtherBssAmt0264344
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0856289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PUBLIC LIBRARY FOR THE TOWN OF LENOX
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02448162
IRS990/NetAssetsOrFundBalancesEOYAmt02306321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0948
IRS990/OccupancyGrp/ManagementAndGeneralAmt01422
IRS990/OccupancyGrp/ProgramServicesAmt045011
IRS990/OccupancyGrp/TotalAmt047381
IRS990/OfficeExpensesGrp/FundraisingAmt03110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012730
IRS990/OfficeExpensesGrp/ProgramServicesAmt02921
IRS990/OfficeExpensesGrp/TotalAmt018761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01244250
IRS990/OtherAssetsTotalGrp/EOYAmt01149750
IRS990/OtherChangesInNetAssetsAmt0-94500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012549
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTIONS & EXHI
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc2CW MARS MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FUND-RAIS
IRS990/OtherExpensesGrp/FundraisingAmt014815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt051328
IRS990/OtherExpensesGrp/ProgramServicesAmt115261
IRS990/OtherExpensesGrp/TotalAmt051328
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt215261
IRS990/OtherExpensesGrp/TotalAmt314815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245
IRS990/OtherRevenueTotalAmt0245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06279
IRS990/PayrollTaxesGrp/ProgramServicesAmt014974
IRS990/PayrollTaxesGrp/TotalAmt023466
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0411583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0411583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF RELATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF BOOKS & PHOTOS
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR OVERDUE BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032704
IRS990/PYOtherExpensesAmt0214222
IRS990/PYOtherRevenueAmt058881
IRS990/PYProgramServiceRevenueAmt0288910
IRS990/PYRevenuesLessExpensesAmt097962
IRS990/PYSalariesCompEmpBnftPaidAmt0337239
IRS990/PYTotalExpensesAmt0551461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649423
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02106884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.90580
IRS990ScheduleA/PublicSupportTotal170Amt02103666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,885
Liabilities
$25,564
Net assets
$2,306,321
Revenue
$575,287
Expenses
$604,867
Net income
-$29,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.07$4.26$0.33$0.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.18$0.46$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$0.46$0.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.98$0.47$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.55$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.18$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$0.58$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.45$0.65$0.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.52$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$2.55$0.50$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.48$0.56$0.07