Marion Library Association
990 • Fiscal year 2012 • EIN 04-2151737
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$415,107
Flat from 2012
Net Assets
Flat$411,835
Flat from 2012
Liabilities
Flat$3,272
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$232,289
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $202,860
Mission and Program Overview
Mission
To provide library services to the general public and surrounding communities
Filing and Contact Details
Filer
- EIN
- 04-2151737
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview | 0 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC AND SURROUNDING COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 167 CONVERSE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02738 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1923 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7560 |
| IRS990/AllOtherExpenses/Total | 0 | 9483 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 59445 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31571 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36102 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72204 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149885 |
| IRS990/ContributionsGrantsPriorYear | 0 | 144546 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10034 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 528 |
| IRS990/DepreciationDepletion/Total | 0 | 10562 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE LIBRARY SERVICES TO THE TOWN OF MARION AND THE SURROUNDING COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 169909 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 6020 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2764 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2764 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ABBY KEENE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDITH KLEVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACKIE CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOLLY MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN ELDRIDGE MEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEG STEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE MOFFAT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EILEEN LONERGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES PATEAKOS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHELLI PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ASHA WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ASHA WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEREMY HUGHES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 72203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | CLERK/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 143865 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 202860 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7959 |
| IRS990/InvestmentIncomePriorYear | 0 | 8782 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7959 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 7959 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 266566 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 261490 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 262689 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 315014 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54402 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52325 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1105 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1105 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ASHA WALLACE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 444149 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 411835 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7071 |
| IRS990/OfficeExpenses/Total | 0 | 7071 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 79972 |
| IRS990/OtherExpensesCurrentYear | 0 | 92281 |
| IRS990/OtherExpenses/Description | 0 | BOOKS & PERIODICALS |
| IRS990/OtherExpenses/Description | 1 | CHILDRENS PROGRAMS, SAI |
| IRS990/OtherExpenses/Description | 2 | LIBRARY SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CLEANING,MAINTENANCE, R |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3421 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37968 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15034 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5978 |
| IRS990/OtherExpenses/Total | 0 | 37968 |
| IRS990/OtherExpenses/Total | 1 | 15034 |
| IRS990/OtherExpenses/Total | 2 | 5978 |
| IRS990/OtherExpenses/Total | 3 | 3421 |
| IRS990/OtherLiabilities/BOY | 0 | 3261 |
| IRS990/OtherLiabilities/EOY | 0 | 3272 |
| IRS990/OtherRevenueCurrentYear | 0 | 13708 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 519100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 519100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 519100 |
| IRS990/OtherRevenueMisc/Description | 0 | BOOK SALES |
| IRS990/OtherRevenueMisc/Description | 1 | FINES |
| IRS990/OtherRevenueMisc/Description | 2 | COPIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7222 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3101 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7222 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3101 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2280 |
| IRS990/OtherRevenuePriorYear | 0 | 31272 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63857 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63857 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1065 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2882 |
| IRS990/PayrollTaxes/Total | 0 | 3947 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 31308 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9263 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31308 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31308 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2885 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29429 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 45016 |
| IRS990/RevenuesLessExpensesCY | 0 | -29429 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14518 |
| IRS990/SalariesEtcCurrentYear | 0 | 140008 |
| IRS990/SalariesEtcPriorYear | 0 | 128409 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72073 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 35328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 79822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 41667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 89063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 278545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7959 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8782 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7563 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12060 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15822 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18274 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23672 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 71476 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 833292 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 179193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 173021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 216755 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 175260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 89063 |
| IRS990ScheduleA/Total170/Total | 0 | 833292 |
| IRS990ScheduleA/TotalSupport | 0 | 944194 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 143865 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 140356 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 136933 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 133593 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 554747 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 40353 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 220197 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 260550 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6522 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38393 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44915 |
| IRS990ScheduleD/Land/BookValue | 0 | 4021 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4021 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1429 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4099 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5528 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1397 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL DEDUCTIONS PAYABLRE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 18401 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 241511 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 6654 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EATON VANCE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FIDELITY |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3272 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52325 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 266566 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT WILL RECEIVE A COPY OF THE 990 AND WILL SHARE THE RESULTS WITH THE BOARD OF DIRECTORS THIS MAY OR MAY NOT HAPPEN PRIOR TO FILING. THIS IS BECAUSE THE REVIEW WILL BE DONE AT THE NEXT MONTHLY MEETING AND DATES MAY CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON WRITTEN REQUEST AND WITHIN TWO WEEKS A COPY OF THE ORGANIZATIONS 990 WILL BE AVAILABLE FOR REVIEW AT THE MARION LIBRARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS: -2,885. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 51623 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16 KENDRICK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAREHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02571 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ELEANOR CHARPENTIER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5082956633 |
| IRS990/TotalAssets/BOY | 0 | 447410 |
| IRS990/TotalAssetsBOY | 0 | 447410 |
| IRS990/TotalAssets/EOY | 0 | 415107 |
| IRS990/TotalAssetsEOY | 0 | 415107 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 149885 |
| IRS990/TotalExpensesCurrentYear | 0 | 232289 |
| IRS990/TotalExpensesPriorYear | 0 | 208381 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62380 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 169909 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 232289 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 7959 |
| IRS990/TotalLiabilities/BOY | 0 | 3261 |
| IRS990/TotalLiabilitiesBOY | 0 | 3261 |
| IRS990/TotalLiabilities/EOY | 0 | 3272 |
| IRS990/TotalLiabilitiesEOY | 0 | 3272 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 447410 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 415107 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $415,107
- Liabilities
- $3,272
- Net assets
- $411,835
- Revenue
- -
- Expenses
- $232,289
- Net income
- -