Civic Intelligence

Lilly Library Association

990 • Fiscal year 2018 • EIN 04-2116611

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.LILLYLIBRARY.ORG
19 Meadow StreetFlorence, MA 01062

(413) 587-1500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,157,160

Up $167,622 (+4.2%) from 2017

Net Assets

Up

$4,149,650

Up $164,848 (+4.1%) from 2017

Liabilities

Up

$7,510

Up $2,774 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$430,000

Up $26,202 (+6.5%) from 2017

Expenses

Up

$428,280

Up $29,459 (+7.4%) from 2017

Net Income

Down

$1,720

Down $3,257 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,439,460Liabilities 2010: $2,681Net Assets 2010: $3,436,7792010Assets 2011: $3,586,098Liabilities 2011: $2,625Net Assets 2011: $3,583,4732011Assets 2012: $3,619,314Liabilities 2012: $4,151Net Assets 2012: $3,615,1632012Assets 2013: $3,705,829Liabilities 2013: $0Net Assets 2013: $3,705,8292013Assets 2014: $3,860,305Liabilities 2014: $352Net Assets 2014: $3,859,9532014Assets 2015: $3,822,148Liabilities 2015: $705Net Assets 2015: $3,821,4432015Assets 2016: $3,849,355Liabilities 2016: $7,176Net Assets 2016: $3,842,1792016Assets 2017: $3,989,538Liabilities 2017: $4,736Net Assets 2017: $3,984,8022017Assets 2018: $4,157,160Liabilities 2018: $7,510Net Assets 2018: $4,149,6502018Assets 2019: $4,330,832Liabilities 2019: $6,259Net Assets 2019: $4,324,5732019Assets 2020: $4,531,180Liabilities 2020: $62,349Net Assets 2020: $4,468,8312020Assets 2021: $5,429,747Liabilities 2021: $2,482Net Assets 2021: $5,427,2652021Assets 2022: $4,914,105Liabilities 2022: $1,648Net Assets 2022: $4,912,4572022Assets 2023: $5,217,446Liabilities 2023: $7,819Net Assets 2023: $5,209,6272023Assets 2024: $5,819,010Liabilities 2024: $4,867Net Assets 2024: $5,814,1432024Assets 2025: $6,181,985Liabilities 2025: $0Net Assets 2025: $6,181,9852025

Highlighted filing

2018

Assets$4,157,160
Liabilities$7,510
Net Assets$4,149,650
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $350,2162010Expenses 2011: $386,4312011Expenses 2012: $369,1872012Revenue 2013: $360,937Expenses 2013: $383,542Net Income 2013: -$22,6052013Revenue 2014: $414,049Expenses 2014: $381,541Net Income 2014: $32,5082014Revenue 2015: $350,283Expenses 2015: $407,904Net Income 2015: -$57,6212015Revenue 2016: $396,975Expenses 2016: $408,665Net Income 2016: -$11,6902016Revenue 2017: $403,798Expenses 2017: $398,821Net Income 2017: $4,9772017Revenue 2018: $430,000Expenses 2018: $428,280Net Income 2018: $1,7202018Revenue 2019: $438,255Expenses 2019: $468,183Net Income 2019: -$29,9282019Revenue 2020: $459,262Expenses 2020: $454,107Net Income 2020: $5,1552020Revenue 2021: $540,934Expenses 2021: $444,311Net Income 2021: $96,6232021Revenue 2022: $479,079Expenses 2022: $491,137Net Income 2022: -$12,0582022Revenue 2023: $474,628Expenses 2023: $541,891Net Income 2023: -$67,2632023Revenue 2024: $614,903Expenses 2024: $506,873Net Income 2024: $108,0302024Revenue 2025: $579,475Expenses 2025: $526,404Net Income 2025: $53,0712025

Highlighted filing

2018

Revenue$430,000
Expenses$428,280
Net Income$1,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$430,000
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,660,930$1,977,007▲ $316,077
Land, Buildings, and Equipment, Net$1,930,484$1,868,114▼ $62,370
Savings and Temporary Cash Investments$367,446$301,910▼ $65,536
Cash and Non-Interest-Bearing Accounts$30,678$10,129▼ $20,549
Total Assets$3,989,538$4,157,160▲ $167,622
Liabilities
Other Liabilities$4,736$7,510▲ $2,774
Total Liabilities$4,736$7,510▲ $2,774
Net Assets / Fund Balance
Unrestricted Net Assets$3,984,802$4,149,650▲ $164,848
Total Net Assets Fund Balance$3,984,802$4,149,650▲ $164,848
Total Liabilities and Net Assets / Fund Balance$3,989,538$4,157,160▲ $167,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,114$747,109-
Land$126,000--
Equipment$0$510,845-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen EriksonPresident
Patricia ShaughnessyVice President
Blaise BisallionTrustee
Julie KlingTrustee
Linda LenkowskiTrustee
Robert MaharTrustee
Arleen MurnaneSecretary
Sarah DarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,276
Program Service Revenue
$14,410
Investment Income
$56,829
Other Revenue
$485
All Other Contributions
$358,276
Change in Net Assets
$1,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,225
Other Expenses$203,055
Total Fundraising Expense$11,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$191,441$22,523$11,261$225,225
Depreciation Depletion$62,370--$62,370
Occupancy$47,424--$47,424
Office Expenses-$13,695-$13,695
Insurance$8,229--$8,229
All Other Expenses-$1,936-$1,936
Other Expenses$2,145$1,842-$1,842
Total Functional Expenses$377,023$39,996$11,261$428,280
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$7,510
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

“REVIEWED BY BOARD”

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

“Reviewed at board meetings”

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

“REVIEWED BY BOARD”

Form 990, Part VI, Section C, Line 19

“AVAILABLE FOR REVIEW”

Filing and Contact Details

Filer

Filer Name
Lilly Library Association
EIN
04-2116611
Phone
4135871500
Address
19 MEADOW STREET, FLORENCE, MA 01062

Signing Officer

Name
Sarah Darling
Title
Treasurer
Phone
4135871500
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Darling
Formed
1890
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Raw XML Appendix370 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/ActivityOrMissionDesc0LIBRARY SERVICES
IRS990/AllOtherContributionsAmt0358276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01936
IRS990/AllOtherExpensesGrp/TotalAmt01936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH DARLING
IRS990/BooksInCareOfDetail/PhoneNum04135871500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 MEADOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030678
IRS990/CashNonInterestBearingGrp/EOYAmt010129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt011261
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt022523
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0191441
IRS990/CompDisqualPersonsGrp/TotalAmt0225225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056829
IRS990/CYOtherExpensesAmt0203055
IRS990/CYOtherRevenueAmt0485
IRS990/CYProgramServiceRevenueAmt014410
IRS990/CYRevenuesLessExpensesAmt01720
IRS990/CYSalariesCompEmpBnftPaidAmt0225225
IRS990/CYTotalExpensesAmt0428280
IRS990/CYTotalFundraisingExpenseAmt011261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062370
IRS990/DepreciationDepletionGrp/TotalAmt062370
IRS990/Desc0PROVIDE LIBRARY SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0377023
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LINDA LENKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLEEN MURNANE
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAISE BISALLION
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE KLING
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN ERIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH DARLING
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0430000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08229
IRS990/InsuranceGrp/TotalAmt08229
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01660930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01977007
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01930484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01868114
IRS990/LandBldgEquipCostOrOtherBssAmt03126068
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03984802
IRS990/NetAssetsOrFundBalancesEOYAmt04149650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047424
IRS990/OccupancyGrp/TotalAmt047424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013695
IRS990/OfficeExpensesGrp/TotalAmt013695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3TRUSTEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OtherExpensesGrp/ProgramServicesAmt037679
IRS990/OtherExpensesGrp/ProgramServicesAmt127735
IRS990/OtherExpensesGrp/ProgramServicesAmt22145
IRS990/OtherExpensesGrp/TotalAmt037679
IRS990/OtherExpensesGrp/TotalAmt127735
IRS990/OtherExpensesGrp/TotalAmt22145
IRS990/OtherExpensesGrp/TotalAmt31842
IRS990/OtherLiabilitiesGrp/BOYAmt04736
IRS990/OtherLiabilitiesGrp/EOYAmt07510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0485
IRS990/OtherRevenueTotalAmt0485
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH DARLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046045
IRS990/PYOtherExpensesAmt0176080
IRS990/PYOtherRevenueAmt0393
IRS990/PYProgramServiceRevenueAmt016656
IRS990/PYRevenuesLessExpensesAmt04977
IRS990/PYSalariesCompEmpBnftPaidAmt0222741
IRS990/PYTotalExpensesAmt0398821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88490
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt01757996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757996
IRS990ScheduleA/TotalSupportAmt01986621
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01742114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747109
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02489223
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0510845
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0126000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868114
IRS990ScheduleD/TotalLiabilityAmt07510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW
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/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03989538
IRS990/TotalAssetsEOYAmt04157160
IRS990/TotalAssetsGrp/BOYAmt03989538
IRS990/TotalAssetsGrp/EOYAmt04157160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04736
IRS990/TotalLiabilitiesEOYAmt07510
IRS990/TotalLiabilitiesGrp/BOYAmt04736
IRS990/TotalLiabilitiesGrp/EOYAmt07510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03984802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04149650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0377023
IRS990/TotalProgramServiceRevenueAmt014410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03989538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04157160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03984802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04149650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 MEADOW STREET
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001062
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LILLYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135871500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLY LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0042116611
ReturnHeader/Filer/PhoneNum04135871500
ReturnHeader/Filer/USAddress/AddressLine1Txt019 MEADOW STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000CFBA0A69E230D4AFEC7F350613FF419129638F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FACAAF995138C1DAABBBD36E9477A21EA67662F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:47:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134260189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISSELLE MORTON & WOLKOWICZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 BAY ROAD PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135870099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBB D MORTON CFM CMA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:22:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,157,160
Liabilities
$7,510
Net assets
$4,149,650
Revenue
$430,000
Expenses
$428,280
Net income
$1,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$0.58$0.53$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.81$0.61$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$0.47$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.48$0.49$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.54$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.06$4.47$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.44$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.98$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.35$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.41$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.58$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.35