Civic Intelligence

Marion Library Association

990 • Fiscal year 2021 • EIN 04-2151737

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

(508) 748-1252

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$780,139

Up $184,394 (+31%) from 2020

Net Assets

Up

$744,083

Up $182,632 (+33%) from 2020

Liabilities

Up

$36,056

Up $1,762 (+5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$319,020

Up $68,431 (+27%) from 2020

Expenses

Up

$245,815

Up $16,272 (+7.1%) from 2020

Net Income

Up

$73,205

Up $52,159 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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 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

2021

Assets$780,139
Liabilities$36,056
Net Assets$744,083
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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 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

2021

Revenue$319,020
Expenses$245,815
Net Income$73,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$323,919
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$403,351$512,948▲ $109,597
Savings and Temporary Cash Investments$130,616$203,461▲ $72,845
Cash and Non-Interest-Bearing Accounts$45,781$59,376▲ $13,595
Land, Buildings, and Equipment, Net$4,724$4,253▼ $471
Prepaid Expenses and Deferred Charges$11,272$100▼ $11,172
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$595,745$780,139▲ $184,394
Other Assets Total$1$1→ $0
Liabilities
Unsecured Notes Loans Payable$30,683$29,548▼ $1,135
Other Liabilities$3,611$6,508▲ $2,897
Total Liabilities$34,294$36,056▲ $1,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,971$626,367▲ $154,396
Net Assets With Donor Restrictions$89,480$117,716▲ $28,236
Total Net Assets Fund Balance$561,451$744,083▲ $182,632
Total Liabilities and Net Assets / Fund Balance$595,745$780,139▲ $184,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$260,550$260,550
Equipment-$46,097$46,097
Other Land Buildings$232$10,653$10,885
Buildings$4,021-$4,021
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elise FrangosPresident
Garrett GryskaVice President
Gary SousaDirector
Ginger LarsenDirector
Kate MarvelDirector
Kathleen FeeneyDirector
Kyle PardoDirector
Laura Dadagian O'RourkeDirector
Linda SchuesslerDirector
Robert RaymondDirector
Elizabeth A SherryExecutive Director
Marthe SodenClerk/Secretary
Jennifer JonesFormer Presiden
Bonnie KirchnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,730
Program Service Revenue
$51,724
Investment Income
$11,733
Other Revenue
$3,833
All Other Contributions
$12,317
Change in Net Assets
$73,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,350
Other Expenses$82,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,409--$86,409
Current Officers, Directors, Trustees, and Key Employees$33,653$33,652-$67,305
Information Technology$13,844--$13,844
Payroll Taxes$9,123$513-$9,636
Office Expenses$5,320$2,498-$7,818
All Other Expenses$5,800$140-$5,940
Fees for Services Accounting-$3,600-$3,600
Other Expenses$3,551--$3,551
Occupancy$1,299--$1,299
Fees for Services Other$1,020--$1,020
Interest-$560-$560
Insurance$553--$553
Depreciation Depletion$471--$471
Total Functional Expenses$204,852$40,963$0$245,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,217
Fundraising Direct Expenses$4,734
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
Payroll Liabilities$5,302
Credit Card Payable$1,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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
Elise Frangos
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
0
Employees
12

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738
Preparer
James N Benoit CPA
Phone
5087481611
Raw XML AppendixShowing 400 of 510 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/TotalAmt00
IRS990/AllOtherContributionsAmt012317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05800
IRS990/AllOtherExpensesGrp/TotalAmt05940
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Jones
IRS990/BooksInCareOfDetail/PhoneNum05087481252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Spring Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002738
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045781
IRS990/CashNonInterestBearingGrp/EOYAmt059376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067305
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011733
IRS990/CYOtherExpensesAmt082465
IRS990/CYOtherRevenueAmt03833
IRS990/CYProgramServiceRevenueAmt051724
IRS990/CYRevenuesLessExpensesAmt073205
IRS990/CYSalariesCompEmpBnftPaidAmt0163350
IRS990/CYTotalExpensesAmt0245815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0471
IRS990/DepreciationDepletionGrp/TotalAmt0471
IRS990/Desc0To provide library services to the general public and surrounding communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt089480
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0117716
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01020
IRS990/FeesForServicesOtherGrp/TotalAmt01020
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kate Marvel
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Schuessler
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Kirchner
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Feeney
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Dadagian O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm5Garrett Gryska
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm8Ginger Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Sousa
IRS990/Form990PartVIISectionAGrp/PersonNm10Marthe Soden
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth A Sherry
IRS990/Form990PartVIISectionAGrp/PersonNm12Elise Frangos
IRS990/Form990PartVIISectionAGrp/PersonNm13Kyle Pardo
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former Presiden
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Clerk/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04734
IRS990/FundraisingGrossIncomeAmt08217
IRS990/GainOrLossGrp/OtherAmt0201
IRS990/GainOrLossGrp/SecuritiesAmt0391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0239413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0201
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0556
IRS990/GrossReceiptsAmt0323919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013844
IRS990/InformationTechnologyGrp/TotalAmt013844
IRS990/InsuranceGrp/ProgramServicesAmt0553
IRS990/InsuranceGrp/TotalAmt0553
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0560
IRS990/InterestGrp/TotalAmt0560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0403351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0512948
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04253
IRS990/LandBldgEquipCostOrOtherBssAmt0321553
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0561451
IRS990/NetAssetsOrFundBalancesEOYAmt0744083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0471971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01299
IRS990/OccupancyGrp/TotalAmt01299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02498
IRS990/OfficeExpensesGrp/ProgramServicesAmt05320
IRS990/OfficeExpensesGrp/TotalAmt07818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1Library materials
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/Desc3Programs, Events & Workshops
IRS990/OtherExpensesGrp/ProgramServicesAmt024819
IRS990/OtherExpensesGrp/ProgramServicesAmt113283
IRS990/OtherExpensesGrp/ProgramServicesAmt25707
IRS990/OtherExpensesGrp/ProgramServicesAmt33551
IRS990/OtherExpensesGrp/TotalAmt024819
IRS990/OtherExpensesGrp/TotalAmt113283
IRS990/OtherExpensesGrp/TotalAmt25707
IRS990/OtherExpensesGrp/TotalAmt33551
IRS990/OtherLiabilitiesGrp/BOYAmt03611
IRS990/OtherLiabilitiesGrp/EOYAmt06508
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0Copier, Fax, Printer fees
IRS990/OtherRevenueMiscGrp/Desc1DVD Rentals
IRS990/OtherRevenueMiscGrp/Desc2Library Fines
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1286
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086409
IRS990/OtherSalariesAndWagesGrp/TotalAmt086409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513
IRS990/PayrollTaxesGrp/ProgramServicesAmt09123
IRS990/PayrollTaxesGrp/TotalAmt09636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070864
IRS990/PYOtherRevenueAmt019008
IRS990/PYProgramServiceRevenueAmt042000
IRS990/PYRevenuesLessExpensesAmt021046
IRS990/PYSalariesCompEmpBnftPaidAmt0158679
IRS990/PYTotalExpensesAmt0229543
IRS990/PYTotalRevenueAmt0250589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0208460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0171290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0167735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0163644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0158110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0869239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt01238598
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,139
Liabilities
$36,056
Net assets
$744,083
Revenue
$319,020
Expenses
$245,815
Net income
$73,205
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
2021Detailed filing. Detailed filing data is available for this year.$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
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