Civic Intelligence

Marion Library Association

990 • Fiscal year 2018 • EIN 04-2151737

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

Organization Profilewww.elizabethtaberlibrary.org
8 Spring StreetMarion, MA 02738

(508) 748-1252

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$507,642

Flat from 2018

Net Assets

Flat

$501,299

Flat from 2018

Liabilities

Flat

$6,343

Flat from 2018

Revenue And Expenses

Revenue

Flat

$269,642

Flat from 2018

Expenses

Flat

$221,138

Flat from 2018

Net Income

Flat

$48,504

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $447,410Liabilities 2011: $3,261Net Assets 2011: $444,1492011Assets 2012: $415,107Liabilities 2012: $3,272Net Assets 2012: $411,8352012Assets 2013: $410,707Liabilities 2013: $175Net Assets 2013: $410,5322013Assets 2014: $425,899Liabilities 2014: $8,065Net Assets 2014: $417,8342014Assets 2015: $438,952Liabilities 2015: $19,240Net Assets 2015: $419,7122015Assets 2016: $424,111Liabilities 2016: $5,618Net Assets 2016: $418,4932016Assets 2017: $441,545Liabilities 2017: $6,697Net Assets 2017: $434,8482017Assets 2018: $507,642Liabilities 2018: $6,343Net Assets 2018: $501,2992018Assets 2018: $507,642Liabilities 2018: $6,343Net Assets 2018: $501,2992018Assets 2019: $535,200Liabilities 2019: $3,867Net Assets 2019: $531,3332019Assets 2020: $595,745Liabilities 2020: $34,294Net Assets 2020: $561,4512020Assets 2021: $780,139Liabilities 2021: $36,056Net Assets 2021: $744,0832021Assets 2022: $738,883Liabilities 2022: $9,784Net Assets 2022: $729,0992022Assets 2023: $826,532Liabilities 2023: $9,116Net Assets 2023: $817,4162023Assets 2024: $905,289Liabilities 2024: $4,037Net Assets 2024: $901,2522024

Highlighted filing

2018

Assets$507,642
Liabilities$6,343
Net Assets$501,299
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $193,863Expenses 2011: $208,381Net Income 2011: -$14,5182011Revenue 2012: $202,860Expenses 2012: $232,289Net Income 2012: -$29,4292012Revenue 2013: $198,453Expenses 2013: $221,755Net Income 2013: -$23,3022013Revenue 2014: $200,090Expenses 2014: $221,197Net Income 2014: -$21,1072014Revenue 2015: $207,743Expenses 2015: $216,795Net Income 2015: -$9,0522015Revenue 2016: $277,420Expenses 2016: $214,864Net Income 2016: $62,5562016Revenue 2017: $219,813Expenses 2017: $220,857Net Income 2017: -$1,0442017Revenue 2018: $269,642Expenses 2018: $221,138Net Income 2018: $48,5042018Revenue 2018: $269,642Expenses 2018: $221,138Net Income 2018: $48,5042018Revenue 2019: $265,711Expenses 2019: $254,323Net Income 2019: $11,3882019Revenue 2020: $250,589Expenses 2020: $229,543Net Income 2020: $21,0462020Revenue 2021: $319,020Expenses 2021: $245,815Net Income 2021: $73,2052021Revenue 2022: $348,248Expenses 2022: $291,430Net Income 2022: $56,8182022Revenue 2023: $396,028Expenses 2023: $346,372Net Income 2023: $49,6562023Revenue 2024: $390,815Expenses 2024: $326,932Net Income 2024: $63,8832024

Highlighted filing

2018

Revenue$269,642
Expenses$221,138
Net Income$48,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$289,130
Mission and Program Overview

Mission

To provide library services to the general public and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,876$378,071▲ $18,195
Savings and Temporary Cash Investments$52,339$95,695▲ $43,356
Cash and Non-Interest-Bearing Accounts$21,635$27,499▲ $5,864
Land, Buildings, and Equipment, Net$7,395$6,077▼ $1,318
Prepaid Expenses and Deferred Charges$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$441,545$507,642▲ $66,097
Other Assets Total-$0-
Liabilities
Other Liabilities$6,697$6,343▼ $354
Total Liabilities$6,697$6,343▼ $354
Net Assets / Fund Balance
Unrestricted Net Assets$359,330$420,346▲ $61,016
Temporarily Rstr Net Assets$75,518$80,953▲ $5,435
Total Net Assets Fund Balance$434,848$501,299▲ $66,451
Total Liabilities and Net Assets / Fund Balance$441,545$507,642▲ $66,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$260,550$260,550
Equipment$396$45,701$46,097
Other Land Buildings$1,660$9,225$10,885
Buildings$4,021-$4,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth G O'NeillExecutive DirectorFT$61,697$61,697

Board Members and Trustees

NameTitle
Jay PateakosPresident
Connie PierceTrustee
Deb CohenTrustee
Gary SousaTrustee
Jennifer JonesTrustee
Kathleen FeeneyTrustee
Meg SteinbergTrustee
Robert RaymondTrustee
Susan Eldridge MeadTrustee
Al CaronClerk/Secretary
Abby MagniSecretary
Bonnie KirchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,924
Program Service Revenue
$31,100
Investment Income
$21,997
Other Revenue
$9,621
All Other Contributions
$39,245
Change in Net Assets
$48,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,604
Other Expenses$75,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,115--$79,115
Current Officers, Directors, Trustees, and Key Employees$30,849$30,848-$61,697
Information Technology$16,842--$16,842
Payroll Taxes$4,345$447-$4,792
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$2,813$102-$2,915
Office Expenses-$2,549-$2,549
Occupancy$2,238--$2,238
Insurance$1,937--$1,937
Other Expenses$2,675$1,598-$1,598
Depreciation Depletion$664$654-$1,318
Fees for Services Other-$650-$650
Advertising$50--$50
Total Functional Expenses$180,690$40,448$0$221,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,438
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$4,440
Payroll Liabilities$1,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president receives a copy of the Form 990 and review with the trustees at the next regular monthly meeting before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Library Association
EIN
04-2151737
Phone
5087481252
Address
8 Spring Street, Marion, MA 02738

Signing Officer

Name
Jay Pateakos
Title
President
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
0
Employees
9

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738-1037
Preparer
James N Benoit CPA
Phone
5087481611
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC AND SURROUNDING COMMUNITIES
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt039245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02813
IRS990/AllOtherExpensesGrp/TotalAmt02915
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jay Pateakos
IRS990/BooksInCareOfDetail/PhoneNum05087481252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Sassamon Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002738
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021635
IRS990/CashNonInterestBearingGrp/EOYAmt027499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061697
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04035
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021997
IRS990/CYOtherExpensesAmt075534
IRS990/CYOtherRevenueAmt09621
IRS990/CYProgramServiceRevenueAmt031100
IRS990/CYRevenuesLessExpensesAmt048504
IRS990/CYSalariesCompEmpBnftPaidAmt0145604
IRS990/CYTotalExpensesAmt0221138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269642
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0654
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0664
IRS990/DepreciationDepletionGrp/TotalAmt01318
IRS990/Desc0To provide library services to the general public and surrounding communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0180690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesOtherGrp/TotalAmt0650
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Al Caron
IRS990/Form990PartVIISectionAGrp/PersonNm1Elisabeth G O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Kirchner
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Feeney
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Eldridge Mead
IRS990/Form990PartVIISectionAGrp/PersonNm5Abby Magni
IRS990/Form990PartVIISectionAGrp/PersonNm6Meg Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay Pateakos
IRS990/Form990PartVIISectionAGrp/PersonNm10Connie Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Sousa
IRS990/Form990PartVIISectionAGrp/PersonNm12Deb Cohen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Clerk/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04035
IRS990/FundraisingDirectExpensesAmt02438
IRS990/GainOrLossGrp/OtherAmt0530
IRS990/GainOrLossGrp/SecuritiesAmt012425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0163644
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0530
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029475
IRS990/GrossReceiptsAmt0289130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016842
IRS990/InformationTechnologyGrp/TotalAmt016842
IRS990/InsuranceGrp/ProgramServicesAmt01937
IRS990/InsuranceGrp/TotalAmt01937
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378071
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06077
IRS990/LandBldgEquipCostOrOtherBssAmt0321553
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017050
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434848
IRS990/NetAssetsOrFundBalancesEOYAmt0501299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017947
IRS990/NoncashContributionsAmt017050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02238
IRS990/OccupancyGrp/TotalAmt02238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02549
IRS990/OfficeExpensesGrp/TotalAmt02549
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1Subscriptions
IRS990/OtherExpensesGrp/Desc2Programs, Events & Workshops
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OtherExpensesGrp/ProgramServicesAmt034654
IRS990/OtherExpensesGrp/ProgramServicesAmt14508
IRS990/OtherExpensesGrp/ProgramServicesAmt22675
IRS990/OtherExpensesGrp/TotalAmt034654
IRS990/OtherExpensesGrp/TotalAmt14508
IRS990/OtherExpensesGrp/TotalAmt22675
IRS990/OtherExpensesGrp/TotalAmt31598
IRS990/OtherLiabilitiesGrp/BOYAmt06697
IRS990/OtherLiabilitiesGrp/EOYAmt06343
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0Book Sales
IRS990/OtherRevenueMiscGrp/Desc1Copier, Fax, Printer fees
IRS990/OtherRevenueMiscGrp/Desc2Library Fines
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23129
IRS990/OtherRevenueTotalAmt012059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079115
IRS990/OtherSalariesAndWagesGrp/TotalAmt079115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0447
IRS990/PayrollTaxesGrp/ProgramServicesAmt04345
IRS990/PayrollTaxesGrp/TotalAmt04792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078013
IRS990/PYOtherRevenueAmt08862
IRS990/PYProgramServiceRevenueAmt028555
IRS990/PYRevenuesLessExpensesAmt0-1044
IRS990/PYSalariesCompEmpBnftPaidAmt0142844
IRS990/PYTotalExpensesAmt0220857
IRS990/PYTotalRevenueAmt0219813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0163644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0158110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0154253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0150490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0148354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0774851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91080
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt0995893
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196794

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
$507,642
Liabilities
$6,343
Net assets
$501,299
Revenue
$269,642
Expenses
$221,138
Net income
$48,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.04$9.01$3.91$3.27$0.64
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.09$8.17$3.96$3.46$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.10$7.29$3.48$2.91$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.36$7.44$3.19$2.46$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.34$5.61$2.51$2.30$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$2.66$2.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.01$2.70$2.21$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.06$5.01$2.70$2.21$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.35$2.20$2.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.06$4.18$2.77$2.15$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.19$4.20$2.08$2.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.18$2.00$2.21$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$1.98$2.22$0.23
2012Summary only. Only limited summary data is available for this year.$4.15$0.03$4.12$2.03$2.32$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.03$4.44$1.94$2.08$0.15