Civic Intelligence

Young Mens Library Association

990 • Fiscal year 2017 • EIN 04-2152681

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.WARELIBRARY.ORG
35 Main StWare, MA 01082

(416) 967-5936

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$661,751

Down $20,141 (-3.0%) from 2016

Net Assets

Down

$598,352

Down $16,378 (-2.7%) from 2016

Liabilities

Down

$63,399

Down $3,763 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$254,026

Down $42,966 (-14%) from 2016

Expenses

Up

$270,404

Up $2,866 (+1.1%) from 2016

Net Income

Down

-$16,378

Down $45,832 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $700,713Liabilities 2011: $84,651Net Assets 2011: $616,0622011Assets 2012: $682,999Liabilities 2012: $81,549Net Assets 2012: $601,4502012Assets 2013: $680,322Liabilities 2013: $89,349Net Assets 2013: $590,9732013Assets 2014: $664,785Liabilities 2014: $74,806Net Assets 2014: $589,9792014Assets 2015: $679,713Liabilities 2015: $94,437Net Assets 2015: $585,2762015Assets 2016: $681,892Liabilities 2016: $67,162Net Assets 2016: $614,7302016Assets 2017: $661,751Liabilities 2017: $63,399Net Assets 2017: $598,3522017Assets 2018: $625,595Liabilities 2018: $58,590Net Assets 2018: $567,0052018Assets 2019: $602,222Liabilities 2019: $54,867Net Assets 2019: $547,3552019Assets 2021: $819,386Liabilities 2021: $57,885Net Assets 2021: $761,5012021Assets 2022: $806,258Liabilities 2022: $63,532Net Assets 2022: $742,7262022

Highlighted filing

2017

Assets$661,751
Liabilities$63,399
Net Assets$598,352
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,744Expenses 2011: $282,100Net Income 2011: -$3562011Revenue 2012: $264,850Expenses 2012: $279,462Net Income 2012: -$14,6122012Revenue 2013: $258,432Expenses 2013: $268,909Net Income 2013: -$10,4772013Revenue 2014: $277,745Expenses 2014: $278,739Net Income 2014: -$9942014Revenue 2015: $262,331Expenses 2015: $267,034Net Income 2015: -$4,7032015Revenue 2016: $296,992Expenses 2016: $267,538Net Income 2016: $29,4542016Revenue 2017: $254,026Expenses 2017: $270,404Net Income 2017: -$16,3782017Revenue 2018: $263,309Expenses 2018: $294,656Net Income 2018: -$31,3472018Revenue 2019: $271,906Expenses 2019: $291,556Net Income 2019: -$19,6502019Revenue 2021: $495,080Expenses 2021: $271,831Net Income 2021: $223,2492021Revenue 2022: $306,251Expenses 2022: $325,026Net Income 2022: -$18,7752022

Highlighted filing

2017

Revenue$254,026
Expenses$270,404
Net Income-$16,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$254,026
Mission and Program Overview

Mission

To function as a library for the town of ware and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,067$298,739▼ $22,328
Land, Buildings, and Equipment, Net$234,592$236,779▲ $2,187
Investments in Publicly Traded Securities$126,233$126,233→ $0
Total Assets$681,892$661,751▼ $20,141
Liabilities
Other Liabilities$67,162$63,399▼ $3,763
Total Liabilities$67,162$63,399▼ $3,763
Net Assets / Fund Balance
Unrestricted Net Assets$614,730$598,352▼ $16,378
Total Net Assets Fund Balance$614,730$598,352▼ $16,378
Total Liabilities and Net Assets / Fund Balance$681,892$661,751▼ $20,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,779-$236,779
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter ThamelPresident & Director
Christina HigneyDirector
Kenneth HigneyDirector
Lewis IadarolDirector
Rajab KhanbabaiDirector
Charlotte GravesDIRECTOR, ASS'T TREASURER
Diana RuckiSecretary & Director
Ronald ChristensenTreasurer & Director
Mary HealyVice Pres & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,829
Investment Income
$3,367
Other Revenue
$9,830
Change in Net Assets
$-16,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,630
Other Expenses$104,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$143,275--$143,275
All Other Expenses$19,955--$19,955
Payroll Taxes$12,570--$12,570
Occupancy$11,371--$11,371
Pension Plan Contributions$9,785--$9,785
Other Expenses$8,211--$8,211
Office Expenses$2,646--$2,646
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$270,404$0$0$270,404
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
Mortgage Payable$61,000
Payroll Withholdings$2,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Report is reviewed at a trustee's meeting”

Form 990, Part VI, Section C, Line 19

“Returns are reviewed at trustee meeting”

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S LIBRARY ASSOC
EIN
04-2152681
Phone
4169675936
Address
35 MAIN ST, WARE, MA 01082

Signing Officer

Name
Ronald Christensen
Title
Treasurer
Phone
4139675936
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Thamel
Formed
1894
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Livingston & Haynes Pc
Address
PO BOX 330, WARE, MA 01082
Preparer
Ronald Christensen
Phone
4139675936
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“No unrelated business income.”

Financial Statement Notes

Form 990 Part X Line 25

“Other liabilities: payroll withholdings - $2,295; mortgage payable - $64,867”

Raw XML Appendix400 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/ActivityOrMissionDesc0TO FUNCTION AS A LIBRARY FOR THE TOWN OF WARE AND SURROUNDING COMMUNITIES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019955
IRS990/AllOtherExpensesGrp/TotalAmt019955
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD P CHRISTENSEN
IRS990/BooksInCareOfDetail/PhoneNum04139675936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001082
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0143275
IRS990/CompDisqualPersonsGrp/TotalAmt0143275
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03367
IRS990/CYOtherExpensesAmt0104774
IRS990/CYOtherRevenueAmt09830
IRS990/CYProgramServiceRevenueAmt0240829
IRS990/CYRevenuesLessExpensesAmt0-16378
IRS990/CYSalariesCompEmpBnftPaidAmt0165630
IRS990/CYTotalExpensesAmt0270404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254026
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL PROGRAMS ARE USED TO MAINTAIN A LIBRARY FOR THE RESIDENTS OF WARE AND THE SURROUNDING COMMUNITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270404
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/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/PersonNm0PETER THAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH HIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA HIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LEWIS IADAROL
IRS990/Form990PartVIISectionAGrp/PersonNm5RAJAB KHANBABAI
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA RUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HEALY
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/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/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, ASS'T TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126233
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236779
IRS990/LandBldgEquipCostOrOtherBssAmt0236779
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUNCTION AS A LIBRARY FOR THE TOWN OF WARE AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0614730
IRS990/NetAssetsOrFundBalancesEOYAmt0598352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011371
IRS990/OccupancyGrp/TotalAmt011371
IRS990/OfficeExpensesGrp/ProgramServicesAmt02646
IRS990/OfficeExpensesGrp/TotalAmt02646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3NETWORK
IRS990/OtherExpensesGrp/ProgramServicesAmt033921
IRS990/OtherExpensesGrp/ProgramServicesAmt116624
IRS990/OtherExpensesGrp/ProgramServicesAmt211046
IRS990/OtherExpensesGrp/ProgramServicesAmt38211
IRS990/OtherExpensesGrp/TotalAmt033921
IRS990/OtherExpensesGrp/TotalAmt116624
IRS990/OtherExpensesGrp/TotalAmt211046
IRS990/OtherExpensesGrp/TotalAmt38211
IRS990/OtherLiabilitiesGrp/BOYAmt067162
IRS990/OtherLiabilitiesGrp/EOYAmt063399
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22849
IRS990/OtherRevenueTotalAmt09830
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012570
IRS990/PayrollTaxesGrp/TotalAmt012570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09785
IRS990/PensionPlanContributionsGrp/TotalAmt09785
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER THAMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0TOWN APPROPRIATION
IRS990/ProgramServiceRevenueGrp/Desc1ENDOWMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY COMMISSION GRA
IRS990/ProgramServiceRevenueGrp/Desc3CULTURAL COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY CHEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106018
IRS990/PYOtherRevenueAmt033194
IRS990/PYProgramServiceRevenueAmt0263798
IRS990/PYRevenuesLessExpensesAmt029454
IRS990/PYSalariesCompEmpBnftPaidAmt0161520
IRS990/PYTotalExpensesAmt0267538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16378
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt01237813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237813
IRS990ScheduleA/TotalSupportAmt01308683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LIABILITIES: PAYROLL WITHHOLDINGS - $2,295; MORTGAGE PAYABLE - $64,867
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART X LINE 25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236779
IRS990ScheduleD/TotalLiabilityAmt063399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORT IS REVIEWED AT A TRUSTEE'S MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE REVIEWED AT TRUSTEE MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0681892
IRS990/TotalAssetsEOYAmt0661751
IRS990/TotalAssetsGrp/BOYAmt0681892
IRS990/TotalAssetsGrp/EOYAmt0661751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067162
IRS990/TotalLiabilitiesEOYAmt063399
IRS990/TotalLiabilitiesGrp/BOYAmt067162
IRS990/TotalLiabilitiesGrp/EOYAmt063399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270404
IRS990/TotalProgramServiceRevenueAmt0240829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 SUNNY HILL DRIVE
IRS990/USAddress/CityNm0WARE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001082
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WARELIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04139675936
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG MEN'S LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0042152681
ReturnHeader/Filer/PhoneNum04169675936
ReturnHeader/Filer/USAddress/AddressLine1Txt035 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FD7A12DBA7BD50D2B434F985083EDC16422B4A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087AC4317D7E16BB1CCA69D0337D718AF86B088F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.8.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:04:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042536173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON & HAYNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001082
ReturnHeader/PreparerPersonGrp/PhoneNum04139675936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHRISTENSEN
ReturnHeader/ReturnTs02018-05-14T08:31:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,751
Liabilities
$63,399
Net assets
$598,352
Revenue
$254,026
Expenses
$270,404
Net income
-$16,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.06$0.64$7.43$3.06$3.25$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.19$0.58$7.62$4.95$2.72$2.23
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.55$5.47$2.72$2.92$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.59$5.67$2.63$2.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.63$5.98$2.54$2.70$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.67$6.15$2.97$2.68$0.29
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.80$0.94$5.85$2.62$2.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.75$5.90$2.78$2.79$0.01
2013Summary only. Only limited summary data is available for this year.$6.80$0.89$5.91$2.58$2.69$0.10
2012Summary only. Only limited summary data is available for this year.$6.83$0.82$6.01$2.65$2.79$0.15
2011Summary only. Only limited summary data is available for this year.$7.01$0.85$6.16$2.82$2.82$0.00