Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2203830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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.
The organization operates,maintains,and improves the free public library in the town of brewster,ma.02631
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1142 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE 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/AddressLine1 | 0 | 727 SLOUGH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BREWSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02631 |
| IRS990/Advertising/Fundraising | 0 | 1473 |
| IRS990/Advertising/Total | 0 | 1473 |
| IRS990/AllOtherContributions | 0 | 457037 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5987 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1557 |
| IRS990/AllOtherExpenses/Total | 0 | 7544 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 44415 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34586 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1693 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 524100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1204674 |
| IRS990/CostOfGoodsSold | 0 | 8118 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2802 |
| IRS990/DepreciationDepletion/Total | 0 | 2802 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES, MAINTAINS, AND IMPROVES THE FREE PUBLIC LIBRARY IN THE TOWN OF BREWSTER,MA.02631 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 98111 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9643 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9643 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6321 |
| IRS990/FeesForServicesLegal/Total | 0 | 6321 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHI-NGOC MARY MAUTERSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD DUCHARME |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAWRENCE HOUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN CASSIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN LEIGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA GERRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE GRADONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH HEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENN LOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CYNTHIA MATHISON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHARINE REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA WELLNITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CORRES. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 1693 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 26092 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 589464 |
| IRS990/GrossSalesOfInventory | 0 | 48450 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7342 |
| IRS990/InformationTechnology/Total | 0 | 7342 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1505 |
| IRS990/Insurance/Total | 0 | 1505 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4635 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4635 |
| IRS990/InvestmentIncomePriorYear | 0 | 1665 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4635 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14012 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9809 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 39278 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION OPERATES, MAINTAINS, AND IMPROVES THE FREE PUBLIC LIBRARY IN THE TOWN OF BREWSTER,MA.02631 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MAUTERSTOCK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 871705 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1305919 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 40332 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 40332 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 686 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2742 |
| IRS990/OfficeExpenses/Total | 0 | 3428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 349 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1396 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1745 |
| IRS990/OtherExpensePriorYear | 0 | 93990 |
| IRS990/OtherExpensesCurrentYear | 0 | 142814 |
| IRS990/OtherExpenses/Description | 0 | BOOKS & PERIODICALS |
| IRS990/OtherExpenses/Description | 1 | GRANT EXPENDITURES |
| IRS990/OtherExpenses/Description | 2 | BUILDINGS & GROUNDS |
| IRS990/OtherExpenses/Description | 3 | PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19740 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34093 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29760 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19163 |
| IRS990/OtherExpenses/Total | 0 | 34093 |
| IRS990/OtherExpenses/Total | 1 | 29760 |
| IRS990/OtherExpenses/Total | 2 | 19740 |
| IRS990/OtherExpenses/Total | 3 | 19163 |
| IRS990/OtherRevenueCurrentYear | 0 | 40332 |
| IRS990/OtherRevenuePriorYear | 0 | 33153 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 515 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2058 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2573 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 451890 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 451211 |
| IRS990/ProgramServiceRevenueCY | 0 | 12279 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12279 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 434214 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12279 |
| IRS990/RevenuesLessExpensesCY | 0 | 434214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 719868 |
| IRS990/SalariesEtcCurrentYear | 0 | 4318 |
| IRS990/SalariesEtcPriorYear | 0 | 434098 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 379644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1240166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 498008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 796521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 44813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 93626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1469881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3739 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12208 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 57244 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 43282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 88181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 93170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 74874 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 356751 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3068449 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 524100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1204674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 447666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 428834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 463175 |
| IRS990ScheduleA/Total170/Total | 0 | 3068449 |
| IRS990ScheduleA/TotalSupport | 0 | 3437408 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 26092 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 408153 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 410753 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 384021 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 369549 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1598568 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9809 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4203 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14012 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8119 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 147132 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8119 |
| IRS990ScheduleD/OtherRevenues | 0 | 8119 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4635 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8119 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4635 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 576711 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 147132 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9809 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 581346 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 155251 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 584830 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF FORM 990 AND FORM PC ARE PROVIDED TO THE BOARD BEFORE FINAL COPIES OF THESE REPORTS ARE ISSUED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE REVIEW AND OVERSIGHT OF THE AUDIT AND THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RESPONSIBILITY FOR AUDIT AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1802 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BREWSTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02631 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAWRENCE HOUGHTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5088963471 |
| IRS990/TotalAssets/BOY | 0 | 888560 |
| IRS990/TotalAssetsBOY | 0 | 888560 |
| IRS990/TotalAssets/EOY | 0 | 1307061 |
| IRS990/TotalAssetsEOY | 0 | 1307061 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 524100 |
| IRS990/TotalExpensesCurrentYear | 0 | 147132 |
| IRS990/TotalExpensesPriorYear | 0 | 528088 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1473 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47548 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 98111 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 147132 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1473 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16855 |
| IRS990/TotalLiabilitiesBOY | 0 | 16855 |
| IRS990/TotalLiabilities/EOY | 0 | 1142 |
| IRS990/TotalLiabilitiesEOY | 0 | 1142 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 888560 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1307061 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 871705 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1305919 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 98111 |
| IRS990/TotalProgramServiceRevenue | 0 | 12279 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 581346 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.