Civic Intelligence

Lee Library Association

990 • Fiscal year 2021 • EIN 04-2156198

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.LEELIBRARYMA.ORG
100 Main StreetLee, MA 01238

(413) 243-0385

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

39th percentile

-8.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$490,019

Up $82,353 (+20%) from 2020

Net Assets

Up

$490,019

Up $82,353 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$261,529

Down $25,527 (-8.9%) from 2020

Expenses

Down

$234,433

Down $44,716 (-16%) from 2020

Net Income

Up

$27,096

Up $19,189 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $284,073Liabilities 2011: $0Net Assets 2011: $284,0732011Assets 2012: $276,122Liabilities 2012: $0Net Assets 2012: $276,1222012Assets 2013: $288,835Liabilities 2013: $0Net Assets 2013: $288,8352013Assets 2014: $322,965Liabilities 2014: $0Net Assets 2014: $322,9652014Assets 2015: $324,964Liabilities 2015: $0Net Assets 2015: $324,9642015Assets 2016: $333,494Liabilities 2016: $0Net Assets 2016: $333,4942016Assets 2017: $366,436Liabilities 2017: $0Net Assets 2017: $366,4362017Assets 2018: $386,890Liabilities 2018: $0Net Assets 2018: $386,8902018Assets 2019: $399,759Liabilities 2019: $0Net Assets 2019: $399,7592019Assets 2020: $407,666Liabilities 2020: $0Net Assets 2020: $407,6662020Assets 2021: $490,019Liabilities 2021: $0Net Assets 2021: $490,0192021Assets 2022: $461,472Liabilities 2022: $0Net Assets 2022: $461,4722022Assets 2023: $461,355Liabilities 2023: $0Net Assets 2023: $461,3552023Assets 2024: $500,599Liabilities 2024: $0Net Assets 2024: $500,5992024Assets 2025: $539,287Liabilities 2025: $0Net Assets 2025: $539,2872025

Highlighted filing

2021

Assets$490,019
Liabilities$0
Net Assets$490,019
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $221,7042011Revenue 2012: $225,389Expenses 2012: $231,604Net Income 2012: -$6,2152012Revenue 2013: $234,761Expenses 2013: $241,594Net Income 2013: -$6,8332013Revenue 2014: $245,558Expenses 2014: $230,621Net Income 2014: $14,9372014Revenue 2015: $246,422Expenses 2015: $238,032Net Income 2015: $8,3902015Revenue 2016: $244,766Expenses 2016: $231,964Net Income 2016: $12,8022016Revenue 2017: $256,497Expenses 2017: $237,450Net Income 2017: $19,0472017Revenue 2018: $264,224Expenses 2018: $250,872Net Income 2018: $13,3522018Revenue 2019: $315,620Expenses 2019: $302,301Net Income 2019: $13,3192019Revenue 2020: $287,056Expenses 2020: $279,149Net Income 2020: $7,9072020Revenue 2021: $261,529Expenses 2021: $234,433Net Income 2021: $27,0962021Revenue 2022: $278,685Expenses 2022: $257,035Net Income 2022: $21,6502022Revenue 2023: $285,178Expenses 2023: $301,451Net Income 2023: -$16,2732023Revenue 2024: $294,060Expenses 2024: $288,031Net Income 2024: $6,0292024Revenue 2025: $340,862Expenses 2025: $316,463Net Income 2025: $24,3992025

Highlighted filing

2021

Revenue$261,529
Expenses$234,433
Net Income$27,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$261,529
Mission and Program Overview

Mission

To be a primary community resource by providing free access to resources in a variety of formats and to encourage everyone to appreciate the joy of reading and the value of libraries.

To be a primary community resource by providing free access to resources in a variety of formats and to encouarge everyone to appreciate the joy of reading and the value of libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$291,242$356,274▲ $65,032
Savings and Temporary Cash Investments$106,147$106,659▲ $512
Cash and Non-Interest-Bearing Accounts$10,277$27,086▲ $16,809
Total Assets$407,666$490,019▲ $82,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,666$490,019▲ $82,353
Total Net Assets Fund Balance$407,666$490,019▲ $82,353
Total Liabilities and Net Assets / Fund Balance$407,666$490,019▲ $82,353
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary PhilpottPresident
Barbara AllenDirector
D Lynn ShawDirector
Sandra HayesDirector
Sharon DelormeDirector
Susan HorsfordDirector
Thomas ConsolatiDirector
Zoe DalheimDirector
Sheila VialeClerk
Thomas UnsworthTreasurer
Judy NardacciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,140
Program Service Revenue
$0
Investment Income
$10,294
Other Revenue
$1,095
All Other Contributions
$6,816
Change in Net Assets
$27,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,733
Other Expenses$104,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,822--$121,822
Occupancy$25,954--$25,954
Payroll Taxes$7,911--$7,911
All Other Expenses$6,266--$6,266
Other Expenses$4,245--$4,245
Information Technology$4,125--$4,125
Insurance$3,026--$3,026
Fees for Services Accounting$1,771--$1,771
Total Functional Expenses$234,433$0$0$234,433
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
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, Page 6, Part VI, Line 11B

“Form 990 provided to board members at annual meeting and/or upon request”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lee Library Association
EIN
04-2156198
Phone
4132430385
Address
100 MAIN STREET, LEE, MA 01238

Signing Officer

Name
Mary Philpott
Title
President
Phone
4132430385
Signed
2021-11-05

Organization Details

Principal Officer
Mary Philpott
Formed
1907
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
6

Preparer

Firm
Killeen Arace & Quinn Pc
Address
PO BOX 1819, PITTSFIELD, MA 01202-1819
Preparer
Christine Arace CPA
Phone
4134437366
Raw XML Appendix355 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A PRIMARY COMMUNITY RESOURCE BY PROVIDING FREE ACCESS TO RESOURCES IN A VARIETY OF FORMATS AND TO ENCOUARGE EVERYONE TO APPRECIATE THE JOY OF READING AND THE VALUE OF LIBRARIES.
IRS990/AllOtherContributionsAmt06816
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06266
IRS990/AllOtherExpensesGrp/TotalAmt06266
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODI MAGNER
IRS990/BooksInCareOfDetail/PhoneNum04132430385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001238
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010277
IRS990/CashNonInterestBearingGrp/EOYAmt027086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010294
IRS990/CYOtherExpensesAmt0104700
IRS990/CYOtherRevenueAmt01095
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027096
IRS990/CYSalariesCompEmpBnftPaidAmt0129733
IRS990/CYTotalExpensesAmt0234433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LIBRARY PROVIDES ACCESS TO VARIOUS FORMS OF INFORMATION FOR THE LOCAL COMMUNITY AND TO THE INTERNET THROUGH A HARDWIRED COMPUTER AND FREE WIFI. PROGRAMS AND COMMUNITY EVENTS ARE ALSO HELD AT THE LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01771
IRS990/FeesForServicesAccountingGrp/TotalAmt01771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS CONSOLATI
IRS990/Form990PartVIISectionAGrp/PersonNm2ZOE DALHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON DELORME
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HORSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6D LYNN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY NARDACCI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PHILPOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS UNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA VIALE
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0243324
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04125
IRS990/InformationTechnologyGrp/TotalAmt04125
IRS990/InsuranceGrp/ProgramServicesAmt03026
IRS990/InsuranceGrp/TotalAmt03026
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0291242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0356274
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A PRIMARY COMMUNITY RESOURCE BY PROVIDING FREE ACCESS TO RESOURCES IN A VARIETY OF FORMATS AND TO ENCOURAGE EVERYONE TO APPRECIATE THE JOY OF READING AND THE VALUE OF LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407666
IRS990/NetAssetsOrFundBalancesEOYAmt0490019
IRS990/NetUnrlzdGainsLossesInvstAmt055257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025954
IRS990/OccupancyGrp/TotalAmt025954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt043270
IRS990/OtherExpensesGrp/ProgramServicesAmt111292
IRS990/OtherExpensesGrp/ProgramServicesAmt24751
IRS990/OtherExpensesGrp/ProgramServicesAmt34245
IRS990/OtherExpensesGrp/TotalAmt043270
IRS990/OtherExpensesGrp/TotalAmt111292
IRS990/OtherExpensesGrp/TotalAmt24751
IRS990/OtherExpensesGrp/TotalAmt34245
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0875
IRS990/OtherRevenueMiscGrp/ExclusionAmt1220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1220
IRS990/OtherRevenueTotalAmt01095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121822
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07911
IRS990/PayrollTaxesGrp/TotalAmt07911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY PHILPOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012341
IRS990/PYOtherExpensesAmt0131034
IRS990/PYOtherRevenueAmt037143
IRS990/PYRevenuesLessExpensesAmt07907
IRS990/PYSalariesCompEmpBnftPaidAmt0148115
IRS990/PYTotalExpensesAmt0279149
IRS990/PYTotalRevenueAmt0287056
IRS990/ReconcilationRevenueExpnssAmt027096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt01263729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263729
IRS990ScheduleA/TotalSupportAmt01354317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035244
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO BOARD MEMBERS AT ANNUAL MEETING AND/OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407666
IRS990/TotalAssetsEOYAmt0490019
IRS990/TotalAssetsGrp/BOYAmt0407666
IRS990/TotalAssetsGrp/EOYAmt0490019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250140
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490019
IRS990/TotalProgramServiceExpensesAmt0234433
IRS990/TotalRevenueGrp/ExclusionAmt01095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261529
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 FRANKLIN STREET
IRS990/USAddress/CityNm0LEE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001238
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LEELIBRARYMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PHILPOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132430385
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0042156198
ReturnHeader/Filer/PhoneNum04132430385
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042832237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILLEEN ARACE & QUINN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012021819
ReturnHeader/PreparerPersonGrp/PhoneNum04134437366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ARACE CPA
ReturnHeader/ReturnTs02021-12-06T12:41:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILPOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$490,019
Liabilities
$0
Net assets
$490,019
Revenue
$261,529
Expenses
$234,433
Net income
$27,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$3.41$3.16$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.94$2.88$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$2.85$3.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.79$2.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.62$2.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.87$2.79$0.08
2019Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$3.16$3.02$0.13
2018Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$2.64$2.51$0.13
2017Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$2.56$2.37$0.19
2016Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$2.45$2.32$0.13
2015Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$2.46$2.38$0.08
2014Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$2.46$2.31$0.15
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$2.35$2.42$0.07
2012Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$2.25$2.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$2.22