Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 04-2116611 • 501(c)3 • Florence, MA
Profile
PROVIDE LIBRARY SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$6,181,985
Up $362,975 (+6.2%) from 2024
Liabilities
Down$0
Down $4,867 (-100%) from 2024
Net Assets
Up$6,181,985
Up $367,842 (+6.3%) from 2024
Revenue
Down$579,475
Down $35,428 (-5.8%) from 2024
Expenses
Up$526,404
Up $19,531 (+3.9%) from 2024
Net Income
Down$53,071
Down $54,959 (-51%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
PROVIDE LIBRARY SERVICES
LIBRARY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,978,845 | $4,373,676 | ▲ $394,831 |
| Land, Buildings, and Equipment, Net | $1,493,894 | $1,431,524 | ▼ $62,370 |
| Savings and Temporary Cash Investments | $345,877 | $376,785 | ▲ $30,908 |
| Prepaid Expenses and Deferred Charges | $394 | - | - |
| Total Assets | $5,819,010 | $6,181,985 | ▲ $362,975 |
| Liabilities | |||
| Other Liabilities | $4,867 | $0 | ▼ $4,867 |
| Total Liabilities | $4,867 | $0 | ▼ $4,867 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,814,143 | $6,181,985 | ▲ $367,842 |
| Total Net Assets Fund Balance | $5,814,143 | $6,181,985 | ▲ $367,842 |
| Total Liabilities and Net Assets / Fund Balance | $5,819,010 | $6,181,985 | ▲ $362,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,305,524 | $1,694,544 | - |
| Land | $126,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Sarah Darling | Treasurer | $550 | $550 |
| Name | Title |
|---|---|
| James Riddle | President |
| Stephen Erikson | Vice President |
| Alison Schoen | Trustee |
| Blaise Bisaillon | Trustee |
| Linda Lenkowski | Trustee |
| Robert Mahar | Trustee |
| Trish Malone | Trustee |
| Arleen Murnane | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,527 |
| Other Expenses | $238,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,180 | $27,131 | - | $271,311 |
| Occupancy | $70,894 | - | - | $70,894 |
| Depreciation Depletion | $62,370 | - | - | $62,370 |
| Payroll Taxes | $14,594 | $1,622 | - | $16,216 |
| Insurance | $14,568 | - | - | $14,568 |
| Information Technology | $5,891 | - | - | $5,891 |
| Fees for Services Other | - | $3,500 | - | $3,500 |
| Office Expenses | $1,903 | - | - | $1,903 |
| Other Expenses | $29,163 | $1,738 | - | $1,738 |
| Total Functional Expenses | $488,347 | $38,057 | $0 | $526,404 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“REVIEWED BY BOARD”
“Trustees are required annually to participate in the conflict of interest test that is provided by the commonwealth per the city of northampton”
“Based on job performance and researching compensation at libraries of similar size”
“AVAILABLE FOR REVIEW”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/PYTotalRevenueAmt | 0 | 614903 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 376785 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2342689 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66662 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5533 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2342689 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2342689 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2685867 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 126000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1305524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1694544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3000068 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUSTEES ARE REQUIRED ANNUALLY TO PARTICIPATE IN THE CONFLICT OF INTEREST TEST THAT IS PROVIDED BY THE COMMONWEALTH PER THE CITY OF NORTHAMPTON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASED ON JOB PERFORMANCE AND RESEARCHING COMPENSATION AT LIBRARIES OF SIMILAR SIZE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE FOR REVIEW |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILL |
| ReturnHeader/Filer/EIN | 0 | 042116611 |
| ReturnHeader/Filer/PhoneNum | 0 | 4135871500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 MEADOW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01062 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOISSELLE MORTON & WOLKOWICZ LLP |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HADLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135870099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN M BOISSELLE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T07:53:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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