Civic Intelligence

Lilly Library Association

990 • Fiscal year 2024 • EIN 04-2116611

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$550

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,819,010

Up $601,564 (+12%) from 2023

Net Assets

Up

$5,814,143

Up $604,516 (+12%) from 2023

Liabilities

Down

$4,867

Down $2,952 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Up

$614,903

Up $140,275 (+30%) from 2023

Expenses

Down

$506,873

Down $35,018 (-6.5%) from 2023

Net Income

Up

$108,030

Up $175,293 (+261%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$5,819,010
Liabilities$4,867
Net Assets$5,814,143
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$614,903
Expenses$506,873
Net Income$108,030
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$614,903
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,368,245$3,978,845▲ $610,600
Land, Buildings, and Equipment, Net$1,556,264$1,493,894▼ $62,370
Savings and Temporary Cash Investments$292,543$345,877▲ $53,334
Prepaid Expenses and Deferred Charges$394$394→ $0
Total Assets$5,217,446$5,819,010▲ $601,564
Liabilities
Other Liabilities$7,819$4,867▼ $2,952
Total Liabilities$7,819$4,867▼ $2,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,209,627$5,814,143▲ $604,516
Total Net Assets Fund Balance$5,209,627$5,814,143▲ $604,516
Total Liabilities and Net Assets / Fund Balance$5,217,446$5,819,010▲ $601,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,367,894$1,632,174-
Land$126,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Sarah DarlingTreasurer$550$550

Board Members and Trustees

NameTitle
James RiddlePresident
Stephen EriksonVice President
Alison SchoenTrustee
Blaise BisaillonTrustee
Linda LenkowskiTrustee
Robert MaharTrustee
Trish MaloneTrustee
Arleen MurnaneClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$99,382
Program Service Revenue
$445,648
Investment Income
$68,972
Other Revenue
$901
All Other Contributions
$99,382
Change in Net Assets
$108,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,121
Other Expenses$220,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,072$26,897-$268,969
Depreciation Depletion$62,370--$62,370
Occupancy$59,217--$59,217
Payroll Taxes$15,437$1,715-$17,152
Insurance$11,331--$11,331
Information Technology$5,672--$5,672
Fees for Services Other-$4,330-$4,330
Office Expenses$1,909--$1,909
Other Expenses$28,080$1,875-$1,875
Fees for Services Accounting-$691-$691
All Other Expenses$120--$120
Total Functional Expenses$467,449$39,424$0$506,873
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$4,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Trustees are required annually to participate in the conflict of interest test that is provided by the commonwealth per the city of northampton”

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

“Based on job performance and researching compensation at libraries of similar size”

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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Riddle
Formed
1890
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
20

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Kevin M Boisselle CPA
Phone
4135870099
Raw XML Appendix396 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/AllOtherContributionsAmt099382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt0120
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM NOVITT
IRS990/BooksInCareOfDetail/PhoneNum04135871500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 MEADOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068972
IRS990/CYOtherExpensesAmt0220752
IRS990/CYOtherRevenueAmt0901
IRS990/CYProgramServiceRevenueAmt0445648
IRS990/CYRevenuesLessExpensesAmt0108030
IRS990/CYSalariesCompEmpBnftPaidAmt0286121
IRS990/CYTotalExpensesAmt0506873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614903
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0467449
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0691
IRS990/FeesForServicesAccountingGrp/TotalAmt0691
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04330
IRS990/FeesForServicesOtherGrp/TotalAmt04330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLEEN MURNANE
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAISE BISAILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LENKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISH MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN ERIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH 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/ReportableCompFromOrgAmt8550
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/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0614903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05672
IRS990/InformationTechnologyGrp/TotalAmt05672
IRS990/InsuranceGrp/ProgramServicesAmt011331
IRS990/InsuranceGrp/TotalAmt011331
IRS990/InvestmentIncomeGrp/ExclusionAmt068972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03368245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03978845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493894
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/NetAssetsOrFundBalancesBOYAmt05209627
IRS990/NetAssetsOrFundBalancesEOYAmt05814143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0496486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05209627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05814143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059217
IRS990/OccupancyGrp/TotalAmt059217
IRS990/OfficeExpensesGrp/ProgramServicesAmt01909
IRS990/OfficeExpensesGrp/TotalAmt01909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES AND SERVIC
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TRUSTEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11875
IRS990/OtherExpensesGrp/ProgramServicesAmt041241
IRS990/OtherExpensesGrp/ProgramServicesAmt128080
IRS990/OtherExpensesGrp/TotalAmt041241
IRS990/OtherExpensesGrp/TotalAmt128080
IRS990/OtherExpensesGrp/TotalAmt23916
IRS990/OtherExpensesGrp/TotalAmt31875
IRS990/OtherLiabilitiesGrp/BOYAmt07819
IRS990/OtherLiabilitiesGrp/EOYAmt04867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0901
IRS990/OtherRevenueTotalAmt0901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01715
IRS990/PayrollTaxesGrp/ProgramServicesAmt015437
IRS990/PayrollTaxesGrp/TotalAmt017152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0394
IRS990/PrincipalOfficerNm0JAMES RIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF NORTHAMPTON IN
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063035
IRS990/PYOtherExpensesAmt0265593
IRS990/PYOtherRevenueAmt02316
IRS990/PYProgramServiceRevenueAmt0361743
IRS990/PYRevenuesLessExpensesAmt0-67263
IRS990/PYSalariesCompEmpBnftPaidAmt0276298
IRS990/PYTotalExpensesAmt0541891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02250340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87710
IRS990ScheduleA/PublicSupportPY170Pct00.87550
IRS990ScheduleA/PublicSupportTotal170Amt02250340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250340
IRS990ScheduleA/TotalSupportAmt02565654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0126000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01367894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01632174
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03000068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493894
IRS990ScheduleD/TotalLiabilityAmt04867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED ANNUALLY TO PARTICIPATE IN THE CONFLICT OF INTEREST TEST THAT IS PROVIDED BY THE COMMONWEALTH PER THE CITY OF NORTHAMPTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON JOB PERFORMANCE AND RESEARCHING COMPENSATION AT LIBRARIES OF SIMILAR SIZE
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05217446
IRS990/TotalAssetsEOYAmt05819010
IRS990/TotalAssetsGrp/BOYAmt05217446
IRS990/TotalAssetsGrp/EOYAmt05819010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099382
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07819
IRS990/TotalLiabilitiesEOYAmt04867
IRS990/TotalLiabilitiesGrp/BOYAmt07819
IRS990/TotalLiabilitiesGrp/EOYAmt04867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05209627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05814143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467449
IRS990/TotalProgramServiceRevenueAmt0445648
IRS990/TotalReportableCompFromOrgAmt0550
IRS990/TotalRevenueGrp/ExclusionAmt069873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05217446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05819010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 MEADOW STREET
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001062
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LILLYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135871500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M BOISSELLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-01T11:29:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,819,010
Liabilities
$4,867
Net assets
$5,814,143
Revenue
$614,903
Expenses
$506,873
Net income
$108,030
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