Civic Intelligence

Cotuit Library Association

EIN 04-2203831 • 501(c)3 • Cotuit, MA

Profile

FREE LENDING LIBRARY

871 Main StreetCotuit, MA 02635

www.library.cotuit.ma.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,056,690

Up $381,101 (+14%) from 2024

Liabilities

Up

$7,884

Up $2,806 (+55%) from 2024

Net Assets

Up

$3,048,806

Up $378,295 (+14%) from 2024

Revenue

Up

$724,088

Up $144,151 (+25%) from 2024

Expenses

Down

$488,220

Down $8,427 (-1.7%) from 2024

Net Income

Up

$235,868

Up $152,578 (+183%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,301,045Liabilities 2011: $9,371Net Assets 2011: $1,291,6742011Assets 2012: $1,339,968Liabilities 2012: $5,722Net Assets 2012: $1,334,2462012Assets 2013: $1,456,404Liabilities 2013: $10,428Net Assets 2013: $1,445,9762013Assets 2014: $1,656,935Liabilities 2014: $6,323Net Assets 2014: $1,650,6122014Assets 2015: $1,619,380Liabilities 2015: $14,467Net Assets 2015: $1,604,9132015Assets 2016: $1,719,320Liabilities 2016: $10,006Net Assets 2016: $1,709,3142016Assets 2017: $1,837,252Liabilities 2017: $88,560Net Assets 2017: $1,748,6922017Assets 2018: $1,941,273Liabilities 2018: $17,800Net Assets 2018: $1,923,4732018Assets 2019: $2,085,909Liabilities 2019: $17,233Net Assets 2019: $2,068,6762019Assets 2020: $2,028,821Liabilities 2020: $9,984Net Assets 2020: $2,018,8372020Assets 2021: $2,517,868Liabilities 2021: $8,938Net Assets 2021: $2,508,9302021Assets 2022: $2,261,994Liabilities 2022: $10,431Net Assets 2022: $2,251,5632022Assets 2023: $2,419,730Liabilities 2023: $9,331Net Assets 2023: $2,410,3992023Assets 2024: $2,675,589Liabilities 2024: $5,078Net Assets 2024: $2,670,5112024Assets 2025: $3,056,690Liabilities 2025: $7,884Net Assets 2025: $3,048,8062025

Highlighted filing

2025

Assets$3,056,690
Liabilities$7,884
Net Assets$3,048,806

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $291,2922011Expenses 2012: $318,3772012Revenue 2013: $370,374Expenses 2013: $311,470Net Income 2013: $58,9042013Revenue 2014: $424,890Expenses 2014: $341,448Net Income 2014: $83,4422014Revenue 2015: $364,170Expenses 2015: $349,510Net Income 2015: $14,6602015Revenue 2016: $396,506Expenses 2016: $393,160Net Income 2016: $3,3462016Revenue 2017: $502,496Expenses 2017: $366,595Net Income 2017: $135,9012017Revenue 2018: $546,878Expenses 2018: $386,243Net Income 2018: $160,6352018Revenue 2019: $469,447Expenses 2019: $396,857Net Income 2019: $72,5902019Revenue 2020: $386,685Expenses 2020: $322,033Net Income 2020: $64,6522020Revenue 2021: $598,979Expenses 2021: $396,614Net Income 2021: $202,3652021Revenue 2022: $389,578Expenses 2022: $417,492Net Income 2022: -$27,9142022Revenue 2023: $435,438Expenses 2023: $463,953Net Income 2023: -$28,5152023Revenue 2024: $579,937Expenses 2024: $496,647Net Income 2024: $83,2902024Revenue 2025: $724,088Expenses 2025: $488,220Net Income 2025: $235,8682025

Highlighted filing

2025

Revenue$724,088
Expenses$488,220
Net Income$235,868

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.72$0.49$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.44$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.39$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.60$0.40$0.20
2020Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.39$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.47$0.40$0.07
2018Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.55$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$0.50$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.40$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.37$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,204,630
Mission and Program Overview

Mission

FREE LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,748,243$2,441,402▲ $693,159
Land, Buildings, and Equipment, Net$422,519$412,695▼ $9,824
Savings and Temporary Cash Investments-$113,003-
Cash and Non-Interest-Bearing Accounts$496,692$49,731▼ $446,961
Prepaid Expenses and Deferred Charges$8,135$949▼ $7,186
Total Assets$2,675,589$3,056,690▲ $381,101
Other Assets Total-$38,910-
Liabilities
Accounts Payable and Accrued Expenses$5,078$7,884▲ $2,806
Total Liabilities$5,078$7,884▲ $2,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,642,711$2,904,153▲ $261,442
Net Assets With Donor Restrictions$27,800$144,653▲ $116,853
Total Net Assets Fund Balance$2,670,511$3,048,806▲ $378,295
Total Liabilities and Net Assets / Fund Balance$2,675,589$3,056,690▲ $381,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,206$283,638$674,844
Equipment$28$31,256$31,284
Land$16,550-$16,550
Other Land Buildings$4,911$8,658$13,569
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karl VasiloffPresident
Joanne MassaroTrustee
Leslie SillimanTrustee
Lynne PepallTrustee
Maureen HailerTrustee
Paul Morris1st Vice Pre
KATHLEEN O'NEILL LYNCH2nd Vice Pre
Michael CurtisAsst. Treasu
Lindsay ParkeSecretary
Richard OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,587
Program Service Revenue
$473
Investment Income
$120,199
Other Revenue
$21,829
All Other Contributions
$356,393
Change in Net Assets
$235,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,357
Revenue Not Reported on Financial Statements
$17,731
Revenue Not Reported on Form 990
$160,158
Total Revenue per Audited Statements
$866,515
Total Revenue per Form 990
$724,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,244
Other Expenses$187,976
Total Fundraising Expense$39,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,960$26,370$26,370$263,700
Occupancy$46,114--$46,114
Payroll Taxes$16,397$2,050$2,050$20,497
Fees for Services Accounting-$19,025-$19,025
Office Expenses$14,002$1,750$1,750$17,502
Depreciation Depletion$16,471--$16,471
Other Employee Benefits$12,837$1,605$1,605$16,047
Insurance$12,715--$12,715
Other Expenses$8,063-$7,334$7,334
Fees for Services Other-$2,363-$2,363
Total Functional Expenses$395,948$53,163$39,109$488,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,220
Total Expenses per Audited Statements$488,220
Total Expenses per Form 990$488,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,464
Fundraising Direct Expenses$12,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways and Means$34,464$34,464$12,635$21,829
Total Events$34,464$34,464$12,635$21,829
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
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

Board of trustees review tax return prior to filing.

Form 990, Page 6, Part VI, Line 15A

Subject to board of trustees approval and vote.

Form 990, Page 6, Part VI, Line 15B

Subject to board of trustees approval and vote.

Form 990, Page 6, Part VI, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Cotuit Library Association
EIN
04-2203831
Phone
5084288141
Address
871 MAIN STREET, COTUIT, MA 02635

Signing Officer

Name
Richard Oliver
Title
Treasurer
Phone
5084288141
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Vasiloff
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
15

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

The collections, which were not acquired through purchases and contributions since the association's inception, are not recognized as assets on the statement of financial position. The collections are held for public education or research in furtherance of public service, rather than financial gain. Collection items are expensed when purchased. Contributed collection items are not reflected in the financial statements. The association continually reviews its collections and may deaccession or acquire additional items. Proceeds from deaccessions are classified as net assets without donor restrictions, except when donor restrictions apply. The collections are subject to a policy that requires proceeds from deacessioning to be used to acquire other items for collections.

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE LENDING LIBRARY
IRS990/AllOtherContributionsAmt0356393
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD OLIVER
IRS990/BooksInCareOfDetail/PhoneNum05084288141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0871 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTUIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002635
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0496692
IRS990/CashNonInterestBearingGrp/EOYAmt049731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120199
IRS990/CYOtherExpensesAmt0187976
IRS990/CYOtherRevenueAmt021829
IRS990/CYProgramServiceRevenueAmt0473
IRS990/CYRevenuesLessExpensesAmt0235868
IRS990/CYSalariesCompEmpBnftPaidAmt0300244
IRS990/CYTotalExpensesAmt0488220
IRS990/CYTotalFundraisingExpenseAmt039109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016471
IRS990/DepreciationDepletionGrp/TotalAmt016471
IRS990/Desc0FREE LENDING LIBRARY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0144653
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019025
IRS990/FeesForServicesAccountingGrp/TotalAmt019025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02363
IRS990/FeesForServicesOtherGrp/TotalAmt02363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0KARL VASILOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN O'NEILL LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSAY PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE PEPALL
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE SILLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN HAILER
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012635
IRS990/FundraisingGrossIncomeAmt034464
IRS990/GainOrLossGrp/SecuritiesAmt061831
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0225194
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0529738
IRS990/GrossReceiptsAmt01204630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012715
IRS990/InsuranceGrp/TotalAmt012715
IRS990/InvestmentExpenseAmt0-17731
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01748243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02441402
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412695
IRS990/LandBldgEquipCostOrOtherBssAmt0736247
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0467907
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE LENDING LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02670511
IRS990/NetAssetsOrFundBalancesEOYAmt03048806
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021829
IRS990/NetUnrlzdGainsLossesInvstAmt0160158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02642711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02904153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046114
IRS990/OccupancyGrp/TotalAmt046114
IRS990/OfficeExpensesGrp/FundraisingAmt01750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OfficeExpensesGrp/ProgramServicesAmt014002
IRS990/OfficeExpensesGrp/TotalAmt017502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt038910
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016047
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CLAMS
IRS990/OtherExpensesGrp/Desc2PROGRAM PRODUCTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt07334
IRS990/OtherExpensesGrp/ProgramServicesAmt040220
IRS990/OtherExpensesGrp/ProgramServicesAmt118169
IRS990/OtherExpensesGrp/ProgramServicesAmt28063
IRS990/OtherExpensesGrp/TotalAmt040220
IRS990/OtherExpensesGrp/TotalAmt118169
IRS990/OtherExpensesGrp/TotalAmt28063
IRS990/OtherExpensesGrp/TotalAmt37334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02050
IRS990/PayrollTaxesGrp/ProgramServicesAmt016397
IRS990/PayrollTaxesGrp/TotalAmt020497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0949
IRS990/PrincipalOfficerNm0KARL VASILOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055784
IRS990/PYOtherExpensesAmt0194569
IRS990/PYOtherRevenueAmt055761
IRS990/PYProgramServiceRevenueAmt0589
IRS990/PYRevenuesLessExpensesAmt083290
IRS990/PYSalariesCompEmpBnftPaidAmt0302078
IRS990/PYTotalExpensesAmt0496647
IRS990/PYTotalRevenueAmt0579937
IRS990/ReconcilationRevenueExpnssAmt0235868
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92240
IRS990ScheduleA/PublicSupportPY170Pct00.89630
IRS990ScheduleA/PublicSupportTotal170Amt02774836
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0216372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0232053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0231385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0189125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0184432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01053367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02774836
IRS990ScheduleA/TotalSupportAmt03008268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674844
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031284
IRS990ScheduleD/ExpensesSubtotalAmt0488220
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017731
IRS990ScheduleD/LandGrp/BookValueAmt016550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013569
IRS990ScheduleD/RevenueNotReportedAmt0160158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017731
IRS990ScheduleD/RevenueSubtotalAmt0706357
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS, WHICH WERE NOT ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTIONS ARE HELD FOR PUBLIC EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FINANCIAL GAIN. COLLECTION ITEMS ARE EXPENSED WHEN PURCHASED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION CONTINUALLY REVIEWS ITS COLLECTIONS AND MAY DEACCESSION OR ACQUIRE ADDITIONAL ITEMS. PROCEEDS FROM DEACCESSIONS ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS, EXCEPT WHEN DONOR RESTRICTIONS APPLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM DEACESSIONING TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412695
IRS990ScheduleD/TotalExpensesPerForm990Amt0488220
IRS990ScheduleD/TotalRevenuePerForm990Amt0724088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAYS AND MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEW TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO BOARD OF TRUSTEES APPROVAL AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO BOARD OF TRUSTEES APPROVAL AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt02675589
IRS990/TotalAssetsEOYAmt03056690
IRS990/TotalAssetsGrp/BOYAmt02675589
IRS990/TotalAssetsGrp/EOYAmt03056690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581587
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05078
IRS990/TotalLiabilitiesEOYAmt07884
IRS990/TotalLiabilitiesGrp/BOYAmt05078
IRS990/TotalLiabilitiesGrp/EOYAmt07884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02670511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03048806
IRS990/TotalProgramServiceExpensesAmt0395948
IRS990/TotalProgramServiceRevenueAmt0473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724088
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02675589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03056690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089 NARROWS WAY
IRS990/USAddress/CityNm0COTUIT
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.