Civic Intelligence

Hyannis Public Library Association

990 • Fiscal year 2019 • EIN 04-2214844

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 30, 2019

Organization ProfileWWW.HYANNISLIBRARY.COM
401 Main StreetHyannis, MA 02601

(508) 771-5124

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,592,417

Up $4,049 (+0.3%) from 2018

Net Assets

Up

$1,552,247

Up $6,135 (+0.4%) from 2018

Liabilities

Down

$40,170

Down $2,086 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$612,606

Up $32,392 (+5.6%) from 2018

Expenses

Up

$627,067

Up $48,668 (+8.4%) from 2018

Net Income

Down

-$14,461

Down $16,276 (-897%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,202,183Liabilities 2011: $16,808Net Assets 2011: $1,185,3752011Assets 2012: $1,197,302Liabilities 2012: $11,915Net Assets 2012: $1,185,3872012Assets 2013: $1,418,101Liabilities 2013: $57,759Net Assets 2013: $1,360,3422013Assets 2014: $1,501,276Liabilities 2014: $53,293Net Assets 2014: $1,447,9832014Assets 2015: $1,477,457Liabilities 2015: $53,350Net Assets 2015: $1,424,1072015Assets 2016: $1,464,372Liabilities 2016: $53,135Net Assets 2016: $1,411,2372016Assets 2017: $1,542,344Liabilities 2017: $44,958Net Assets 2017: $1,497,3862017Assets 2018: $1,588,368Liabilities 2018: $42,256Net Assets 2018: $1,546,1122018Assets 2019: $1,592,417Liabilities 2019: $40,170Net Assets 2019: $1,552,2472019Assets 2020: $1,603,184Liabilities 2020: $123,965Net Assets 2020: $1,479,2192020Assets 2021: $1,895,122Liabilities 2021: $32,957Net Assets 2021: $1,862,1652021Assets 2022: $1,642,060Liabilities 2022: $41,397Net Assets 2022: $1,600,6632022Assets 2023: $3,556,528Liabilities 2023: $104,647Net Assets 2023: $3,451,8812023Assets 2024: $4,639,627Liabilities 2024: $95,903Net Assets 2024: $4,543,7242024Assets 2025: $5,984,142Liabilities 2025: $106,728Net Assets 2025: $5,877,4142025

Highlighted filing

2019

Assets$1,592,417
Liabilities$40,170
Net Assets$1,552,247
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $511,564Expenses 2011: $501,931Net Income 2011: $9,6332011Revenue 2012: $505,198Expenses 2012: $496,229Net Income 2012: $8,9692012Revenue 2013: $662,097Expenses 2013: $504,186Net Income 2013: $157,9112013Revenue 2014: $538,958Expenses 2014: $542,562Net Income 2014: -$3,6042014Revenue 2015: $545,491Expenses 2015: $573,573Net Income 2015: -$28,0822015Revenue 2016: $535,375Expenses 2016: $555,449Net Income 2016: -$20,0742016Revenue 2017: $572,492Expenses 2017: $553,621Net Income 2017: $18,8712017Revenue 2018: $580,214Expenses 2018: $578,399Net Income 2018: $1,8152018Revenue 2019: $612,606Expenses 2019: $627,067Net Income 2019: -$14,4612019Revenue 2020: $639,566Expenses 2020: $681,280Net Income 2020: -$41,7142020Revenue 2021: $855,195Expenses 2021: $641,851Net Income 2021: $213,3442021Revenue 2022: $696,608Expenses 2022: $788,749Net Income 2022: -$92,1412022Revenue 2023: $2,706,737Expenses 2023: $930,347Net Income 2023: $1,776,3902023Revenue 2024: $1,944,199Expenses 2024: $940,289Net Income 2024: $1,003,9102024Revenue 2025: $2,243,133Expenses 2025: $1,048,875Net Income 2025: $1,194,2582025

Highlighted filing

2019

Revenue$612,606
Expenses$627,067
Net Income-$14,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$925,247
Mission and Program Overview

Mission

Operation of free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$762,099$1,031,618▲ $269,519
Land, Buildings, and Equipment, Net$239,257$221,336▼ $17,921
Savings and Temporary Cash Investments$75,384$106,735▲ $31,351
Cash and Non-Interest-Bearing Accounts$383,552$96,078▼ $287,474
Prepaid Expenses and Deferred Charges$5,484$11,087▲ $5,603
Total Assets$1,588,368$1,592,417▲ $4,049
Other Assets Total$122,592$125,563▲ $2,971
Liabilities
Other Liabilities$33,740$32,712▼ $1,028
Accounts Payable and Accrued Expenses$8,516$7,458▼ $1,058
Total Liabilities$42,256$40,170▼ $2,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,378$1,162,405▲ $44,027
Temporarily Rstr Net Assets$299,974$258,889▼ $41,085
Permanently Rstr Net Assets$127,760$130,953▲ $3,193
Total Net Assets Fund Balance$1,546,112$1,552,247▲ $6,135
Total Liabilities and Net Assets / Fund Balance$1,588,368$1,592,417▲ $4,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,988$328,689$455,677
Equipment$24,748$404,501$429,249
Buildings-$337,931$337,931
Land$69,600-$69,600
Other Assets Org$125,563--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$127,760-▲ $3,193-$130,953
2017$125,154-▲ $2,606-$127,760
2016$117,712-▲ $7,442-$1,251,154
2015$125,649-▼ $7,937-$117,712
2014$129,154-▼ $3,505-$125,649
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Linda BennettPresident
Amanda BoothTrustee
Ann Marie CarlsonTrustee
Joan KenneyTrustee
Michael KicelukTrustee
ROBERT O'BRIENTrustee
Tom McdonaldTrustee
Harold BrunelleSecretary
Rick BacchiocchiTreasurer
Amanda ConverseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$545,842
Program Service Revenue
$11,816
Investment Income
$54,948
Other Revenue
$0
All Other Contributions
$30,475
Change in Net Assets
$-14,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,606
Revenue Not Reported on Form 990
$20,596
Total Revenue per Audited Statements
$633,202
Total Revenue per Form 990
$612,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,569
Other Expenses$224,498
Total Fundraising Expense$35,696
Professional Fundraising Fees$35,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,620--$281,620
Other Employee Benefits$61,904--$61,904
Occupancy$43,724--$43,724
Fees for Services Professional Fundraising--$35,000$35,000
Payroll Taxes$24,045--$24,045
Depreciation Depletion$23,269--$23,269
Fees for Services Other$5,000$9,545-$14,545
Insurance$11,504$828-$12,332
Office Expenses$9,906--$9,906
Fees for Service Investment Mgmnt Fees-$7,648-$7,648
Fees for Services Accounting-$6,715-$6,715
Other Expenses$6,367--$6,367
All Other Expenses$834-$696$1,530
Total Functional Expenses$566,635$24,736$35,696$627,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,067
Total Expenses per Audited Statements$627,067
Total Expenses per Form 990$627,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$30,612
Unearned Revenue$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

“The form 990 is prepared by the external auditors based on information provided by the organization. The form, including all schedules, is then reviewed by the executive director with management. Revisions are made as necessary.”

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

“Compensation of top management officials is reviewed and approved by the library's board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are available at the office of the secretary of state of the commonwealth of massachusetts. The annual audited financial statements are attached to massachusetts form pc filed every year with attorney general of the commonwealth of massachusetts and are available for public inspection at that office.”

Filing and Contact Details

Filer

Filer Name
Hyannis Public Library
EIN
04-2214844
Phone
5087715124
Address
401 MAIN STREET, HYANNIS, MA 02601

Signing Officer

Name
Rick Bacchiocchi
Title
Treasurer
Phone
5087752280
Signed
2019-12-30

Organization Details

Principal Officer
Rick Bacchiocchi
Formed
1875
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
22

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The library received a collection of personal property in 1959. The collection is on permanent loan to the barnstable historical society. In 1983 the collection was appraised at 4,350. The library does not capitalize collections.”

Raw XML AppendixShowing 400 of 464 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/BOYAmt08516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF FREE PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt030475
IRS990/AllOtherExpensesGrp/FundraisingAmt0696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0834
IRS990/AllOtherExpensesGrp/TotalAmt01530
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK BACCHIOCCHI
IRS990/BooksInCareOfDetail/PhoneNum05087752080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0383552
IRS990/CashNonInterestBearingGrp/EOYAmt096078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054948
IRS990/CYOtherExpensesAmt0224498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011816
IRS990/CYRevenuesLessExpensesAmt0-14461
IRS990/CYSalariesCompEmpBnftPaidAmt0367569
IRS990/CYTotalExpensesAmt0627067
IRS990/CYTotalFundraisingExpenseAmt035696
IRS990/CYTotalProfFndrsngExpnsAmt035000
IRS990/CYTotalRevenueAmt0612606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023269
IRS990/DepreciationDepletionGrp/TotalAmt023269
IRS990/Desc0PROVIDE THE CITIZENS OF HYANNIS, MASSACHUSETTS WITH A SUITABLE LIBRARY FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0566635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06715
IRS990/FeesForServicesAccountingGrp/TotalAmt06715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt014545
IRS990/FeesForServicesProfFundraising/FundraisingAmt035000
IRS990/FeesForServicesProfFundraising/TotalAmt035000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07648
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07648
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/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/PersonNm0LINDA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK BACCHIOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD BRUNELLE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN MARIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KICELUK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MCDONALD
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0515367
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0336510
IRS990/GrossReceiptsAmt0925247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0828
IRS990/InsuranceGrp/ProgramServicesAmt011504
IRS990/InsuranceGrp/TotalAmt012332
IRS990/InvestmentIncomeGrp/ExclusionAmt031079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0762099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01031618
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221336
IRS990/LandBldgEquipCostOrOtherBssAmt01292457
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0312641
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF FREE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01546112
IRS990/NetAssetsOrFundBalancesEOYAmt01552247
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023869
IRS990/NetUnrlzdGainsLossesInvstAmt020596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043724
IRS990/OccupancyGrp/TotalAmt043724
IRS990/OfficeExpensesGrp/ProgramServicesAmt09906
IRS990/OfficeExpensesGrp/TotalAmt09906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122592
IRS990/OtherAssetsTotalGrp/EOYAmt0125563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061904
IRS990/OtherExpensesGrp/Desc0BOOKS/SUBSCRIPTIONS/ VISU
IRS990/OtherExpensesGrp/Desc1C.L.A.M.S.
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/ProgramServicesAmt055949
IRS990/OtherExpensesGrp/ProgramServicesAmt123313
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt36367
IRS990/OtherExpensesGrp/TotalAmt055949
IRS990/OtherExpensesGrp/TotalAmt123313
IRS990/OtherExpensesGrp/TotalAmt219200
IRS990/OtherExpensesGrp/TotalAmt36367
IRS990/OtherLiabilitiesGrp/BOYAmt033740
IRS990/OtherLiabilitiesGrp/EOYAmt032712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024045
IRS990/PayrollTaxesGrp/TotalAmt024045
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127760
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011087
IRS990/PrincipalOfficerNm0RICK BACCHIOCCHI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0DAILY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK & CRAFT SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06269
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031029
IRS990/PYOtherExpensesAmt0219482
IRS990/PYProgramServiceRevenueAmt011823
IRS990/PYRevenuesLessExpensesAmt01817
IRS990/PYSalariesCompEmpBnftPaidAmt0358915
IRS990/PYTotalExpensesAmt0578397
IRS990/PYTotalRevenueAmt0580214
IRS990/ReconcilationRevenueExpnssAmt0-14461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt067,906
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02618965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt02618965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02618965
IRS990ScheduleA/TotalSupportAmt02815169
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/DepreciationAmt0337931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337931
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127760
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01251154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0125649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429249
IRS990ScheduleD/ExpensesSubtotalAmt0627067
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0328689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0455677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt020596
IRS990ScheduleD/RevenueSubtotalAmt0612606
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY RECEIVED A COLLECTION OF PERSONAL PROPERTY IN 1959. THE COLLECTION IS ON PERMANENT LOAN TO THE BARNSTABLE HISTORICAL SOCIETY. IN 1983 THE COLLECTION WAS APPRAISED AT 4,350. THE LIBRARY DOES NOT CAPITALIZE COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125563
IRS990ScheduleD/TotalExpensesPerForm990Amt0627067
IRS990ScheduleD/TotalLiabilityAmt032712
IRS990ScheduleD/TotalRevenuePerForm990Amt0612606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627067
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-35000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROSEMARIE RESNIK & ASSOCIATES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt032B WIANNO AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OSTERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002655
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-35000
IRS990ScheduleG/TotalRetainedByContractorsAmt035000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM, INCLUDING ALL SCHEDULES, IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR WITH MANAGEMENT. REVISIONS ARE MADE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE LIBRARY'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE OFFICE OF THE SECRETARY OF STATE OF THE COMMONWEALTH OF MASSACHUSETTS. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO MASSACHUSETTS FORM PC FILED EVERY YEAR WITH ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS AND ARE AVAILABLE FOR PUBLIC INSPECTION AT THAT OFFICE.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0299974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0258889
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01588368
IRS990/TotalAssetsEOYAmt01592417
IRS990/TotalAssetsGrp/BOYAmt01588368
IRS990/TotalAssetsGrp/EOYAmt01592417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545842
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,417
Liabilities
$40,170
Net assets
$1,552,247
Revenue
$612,606
Expenses
$627,067
Net income
-$14,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.11$5.88$2.24$1.05$1.19
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.10$4.54$1.94$0.94$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.45$2.71$0.93$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.60$0.70$0.79$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.86$0.86$0.64$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.12$1.48$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.61$0.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.58$0.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.54$0.56$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.42$0.55$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.66$0.50$0.16
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.02$1.19$0.51$0.50$0.01