Civic Intelligence

Brewster Ladies'Library Associationinc

990 • Fiscal year 2013 • EIN 04-2203830

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 03, 2014

1822 Main StreetBrewster, MA 02631
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,307,061

Up $418,501 (+47%) from 2012

Net Assets

Up

$1,305,919

Up $434,214 (+50%) from 2012

Liabilities

Down

$1,142

Down $15,713 (-93%) from 2012

Revenue

$581,346

No earlier filing loaded for comparison.

Expenses

Down

$147,132

Down $380,956 (-72%) from 2012

Net Income

$434,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $168,773Liabilities 2011: $82Net Assets 2011: $168,6912011Assets 2012: $888,560Liabilities 2012: $16,855Net Assets 2012: $871,7052012Assets 2013: $1,307,061Liabilities 2013: $1,142Net Assets 2013: $1,305,9192013Assets 2014: $1,312,114Liabilities 2014: $1,142Net Assets 2014: $1,310,9722014Assets 2015: $1,330,797Liabilities 2015: $0Net Assets 2015: $1,330,7972015Assets 2016: $1,925,520Liabilities 2016: $60Net Assets 2016: $1,925,4602016Assets 2017: $2,103,599Liabilities 2017: $0Net Assets 2017: $2,103,5992017Assets 2018: $2,223,940Liabilities 2018: $600Net Assets 2018: $2,223,3402018Assets 2019: $2,408,470Liabilities 2019: $1,050Net Assets 2019: $2,407,4202019Assets 2020: $2,445,074Liabilities 2020: $0Net Assets 2020: $2,445,0742020Assets 2021: $2,886,411Liabilities 2021: $0Net Assets 2021: $2,886,4112021Assets 2022: $2,627,486Liabilities 2022: $0Net Assets 2022: $2,627,4862022Assets 2023: $3,100,211Liabilities 2023: $6,162Net Assets 2023: $3,094,0492023Assets 2024: $3,383,792Liabilities 2024: $947Net Assets 2024: $3,382,8452024Assets 2025: $3,581,411Liabilities 2025: $1,150Net Assets 2025: $3,580,2612025

Highlighted filing

2013

Assets$1,307,061
Liabilities$1,142
Net Assets$1,305,919

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $533,684Expenses 2011: $511,065Net Income 2011: $22,6192011Expenses 2012: $528,0882012Revenue 2013: $581,346Expenses 2013: $147,132Net Income 2013: $434,2142013Revenue 2014: $135,605Expenses 2014: $179,178Net Income 2014: -$43,5732014Revenue 2015: $194,618Expenses 2015: $180,559Net Income 2015: $14,0592015Revenue 2016: $196,369Expenses 2016: $176,377Net Income 2016: $19,9922016Revenue 2017: $253,767Expenses 2017: $181,033Net Income 2017: $72,7342017Revenue 2018: $379,216Expenses 2018: $210,217Net Income 2018: $168,9992018Revenue 2019: $303,458Expenses 2019: $174,367Net Income 2019: $129,0912019Revenue 2020: $226,758Expenses 2020: $177,975Net Income 2020: $48,7832020Revenue 2021: $238,088Expenses 2021: $139,909Net Income 2021: $98,1792021Revenue 2022: $234,641Expenses 2022: $117,429Net Income 2022: $117,2122022Revenue 2023: $516,988Expenses 2023: $224,171Net Income 2023: $292,8172023Revenue 2024: $379,135Expenses 2024: $194,092Net Income 2024: $185,0432024Revenue 2025: $398,489Expenses 2025: $300,162Net Income 2025: $98,3272025

Highlighted filing

2013

Revenue$581,346
Expenses$147,132
Net Income$434,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$589,464
Mission and Program Overview

Mission

The organization operates,maintains,and improves the free public library in the town of brewster,ma.02631

Filing and Contact Details

Filer

EIN
04-2203830
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016855
IRS990/AccountsPayableAccruedExpenses/EOY01142
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OPERATES, MAINTAINS, AND IMPROVES THE FREE PUBLIC LIBRARY IN THE TOWN OF BREWSTER,MA 02631. THEY OFFER BOOKS AND PROGRAMS TO THE GENERAL PUBLIC.
IRS990/AddressPrincipalOfficerUS/AddressLine10727 SLOUGH ROAD
IRS990/AddressPrincipalOfficerUS/City0BREWSTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002631
IRS990/Advertising/Fundraising01473
IRS990/Advertising/Total01473
IRS990/AllOtherContributions0457037
IRS990/AllOtherExpenses/ManagementAndGeneral05987
IRS990/AllOtherExpenses/ProgramServices01557
IRS990/AllOtherExpenses/Total07544
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY044415
IRS990/CashNonInterestBearing/EOY034586
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01693
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0524100
IRS990/ContributionsGrantsPriorYear01204674
IRS990/CostOfGoodsSold08118
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02802
IRS990/DepreciationDepletion/Total02802
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES, MAINTAINS, AND IMPROVES THE FREE PUBLIC LIBRARY IN THE TOWN OF BREWSTER,MA.02631
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense098111
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09643
IRS990/FeesForServicesAccounting/Total09643
IRS990/FeesForServicesLegal/ManagementAndGeneral06321
IRS990/FeesForServicesLegal/Total06321
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CHI-NGOC MARY MAUTERSTOCK
IRS990/Form990PartVIISectionA/NamePerson1EDWARD DUCHARME
IRS990/Form990PartVIISectionA/NamePerson2LAWRENCE HOUGHTON
IRS990/Form990PartVIISectionA/NamePerson3JOAN CASSIDY
IRS990/Form990PartVIISectionA/NamePerson4ANN LEIGHTON
IRS990/Form990PartVIISectionA/NamePerson5LISA GERRISH
IRS990/Form990PartVIISectionA/NamePerson6MIKE GRADONE
IRS990/Form990PartVIISectionA/NamePerson7SARAH HEWITT
IRS990/Form990PartVIISectionA/NamePerson8GLENN LOWERY
IRS990/Form990PartVIISectionA/NamePerson9CYNTHIA MATHISON
IRS990/Form990PartVIISectionA/NamePerson10KATHARINE REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson11BARBARA WELLNITZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CORRES. SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents01693
IRS990/Gaming00
IRS990/GovernmentGrants026092
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0589464
IRS990/GrossSalesOfInventory048450
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices07342
IRS990/InformationTechnology/Total07342
IRS990/Insurance/ManagementAndGeneral01505
IRS990/Insurance/Total01505
IRS990/InvestmentIncomeCurrentYear04635
IRS990/InvestmentIncome/ExclusionAmount04635
IRS990/InvestmentIncomePriorYear01665
IRS990/InvestmentIncome/TotalRevenueColumn04635
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04203
IRS990/LandBuildingsEquipmentBasis014012
IRS990/LandBuildingsEquipmentBasisNet/BOY012611
IRS990/LandBuildingsEquipmentBasisNet/EOY09809
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues039278
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION OPERATES, MAINTAINS, AND IMPROVES THE FREE PUBLIC LIBRARY IN THE TOWN OF BREWSTER,MA.02631
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY MAUTERSTOCK
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0871705
IRS990/NetAssetsOrFundBalancesEOY01305919
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount040332
IRS990/NetIncomeOrLoss/TotalRevenueColumn040332
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0686
IRS990/OfficeExpenses/ProgramServices02742
IRS990/OfficeExpenses/Total03428
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0349
IRS990/OtherEmployeeBenefits/ProgramServices01396
IRS990/OtherEmployeeBenefits/Total01745
IRS990/OtherExpensePriorYear093990
IRS990/OtherExpensesCurrentYear0142814
IRS990/OtherExpenses/Description0BOOKS & PERIODICALS
IRS990/OtherExpenses/Description1GRANT EXPENDITURES
IRS990/OtherExpenses/Description2BUILDINGS & GROUNDS
IRS990/OtherExpenses/Description3PROGRAMS
IRS990/OtherExpenses/ManagementAndGeneral019740
IRS990/OtherExpenses/ProgramServices034093
IRS990/OtherExpenses/ProgramServices129760
IRS990/OtherExpenses/ProgramServices219163
IRS990/OtherExpenses/Total034093
IRS990/OtherExpenses/Total129760
IRS990/OtherExpenses/Total219740
IRS990/OtherExpenses/Total319163
IRS990/OtherRevenueCurrentYear040332
IRS990/OtherRevenuePriorYear033153
IRS990/OtherSalariesAndWages/ManagementAndGeneral0515
IRS990/OtherSalariesAndWages/ProgramServices02058
IRS990/OtherSalariesAndWages/Total02573
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0451890
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY022500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0451211
IRS990/ProgramServiceRevenueCY012279
IRS990/ProgramServiceRevenue/Description0PROGRAMS
IRS990/ProgramServiceRevenuePriorYear08464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012279
IRS990/ProgramServiceRevenue/TotalRevenueColumn012279
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0434214
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue012279
IRS990/RevenuesLessExpensesCY0434214
IRS990/RevenuesLessExpensesPriorYear0719868
IRS990/SalariesEtcCurrentYear04318
IRS990/SalariesEtcPriorYear0434098
IRS990/SavingsAndTempCashInvestments/BOY0379644
IRS990/SavingsAndTempCashInvestments/EOY01240166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0498008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0796521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01469881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03739
IRS990ScheduleA/GrossInvestmentIncome170/Total012208
IRS990ScheduleA/OtherIncome170/CurrentTaxYear057244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year043282
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years088181
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years093170
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years074874
IRS990ScheduleA/OtherIncome170/Total0356751
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89240
IRS990ScheduleA/PublicSupportTotal17003068449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0524100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01204674
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0447666
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0428834
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0463175
IRS990ScheduleA/Total170/Total03068449
IRS990ScheduleA/TotalSupport03437408
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear026092
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0408153
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0410753
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0384021
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0369549
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01598568
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue09809
IRS990ScheduleD/Equipment/Depreciation04203
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014012
IRS990ScheduleD/ExpensesNotRptdF99008119
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0147132
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE LIBRARY ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. TAX MAY APPLY TO ACTIVITIES OUTSIDE OF THE ORGANIZATIONS EXEMPT PURPOSE (UNRELATED BUSINESS INCOME), ALTHOUGH NO SUCH ACTIVITY HAS BEEN REPORTED. IT IS THE LIBRARY ASSOCIATIONS POLICY TO RECORD PENALTIES AND INTEREST RELATED TO TAXES AS A CURRENT OPERATING EXPENSE. DURING THE YEAR END JUNE 30, 2013 THE LIBRARY ASSOCIATION DID NOT HAVE ANY PENALTIES AND INTEREST ON TAXES. AS OF JUNE 30, 2013, THE YEARS 2012, 2011 AND 2010 WERE STILL OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded08119
IRS990ScheduleD/OtherRevenues08119
IRS990ScheduleD/OtherRevenuesNotIncluded04635
IRS990ScheduleD/RevenueNotRptdF99008119
IRS990ScheduleD/RevenueNotRptdOnFinStmt04635
IRS990ScheduleD/RevenueSubtotal0576711
IRS990ScheduleD/TotalExpensesPerForm9900147132
IRS990ScheduleD/TotalOfBookValueLandBuildings09809
IRS990ScheduleD/TotalRevenuePerForm9900581346
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0155251
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0584830
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF FORM 990 AND FORM PC ARE PROVIDED TO THE BOARD BEFORE FINAL COPIES OF THESE REPORTS ARE ISSUED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE REVIEW AND OVERSIGHT OF THE AUDIT AND THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0RESPONSIBILITY FOR AUDIT AND FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101802 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BREWSTER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002631
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAWRENCE HOUGHTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05088963471
IRS990/TotalAssets/BOY0888560
IRS990/TotalAssetsBOY0888560
IRS990/TotalAssets/EOY01307061
IRS990/TotalAssetsEOY01307061
IRS990/TotalCompGT150K00
IRS990/TotalContributions0524100
IRS990/TotalExpensesCurrentYear0147132
IRS990/TotalExpensesPriorYear0528088
IRS990/TotalFunctionalExpenses/Fundraising01473
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047548
IRS990/TotalFunctionalExpenses/ProgramServices098111
IRS990/TotalFunctionalExpenses/Total0147132
IRS990/TotalFundrsngExpCurrentYear01473
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016855
IRS990/TotalLiabilitiesBOY016855
IRS990/TotalLiabilities/EOY01142
IRS990/TotalLiabilitiesEOY01142
IRS990/TotalLiabNetAssetsFundBalances/BOY0888560
IRS990/TotalLiabNetAssetsFundBalances/EOY01307061
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0871705
IRS990/TotalNetAssetsFundBalances/EOY01305919
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense098111
IRS990/TotalProgramServiceRevenue012279
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0581346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.40$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.38$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.52$0.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.23$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.24$0.14$0.10
2020Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.38$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.58$0.15$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.53
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.53$0.51$0.02