Civic Intelligence

Hyannis Public Library Association

990 • Fiscal year 2023 • EIN 04-2214844

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 06, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,556,528

Up $1,914,468 (+117%) from 2022

Net Assets

Up

$3,451,881

Up $1,851,218 (+116%) from 2022

Liabilities

Up

$104,647

Up $63,250 (+153%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$2,706,737

Up $2,010,129 (+289%) from 2022

Expenses

Up

$930,347

Up $141,598 (+18%) from 2022

Net Income

Up

$1,776,390

Up $1,868,531 (+2028%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$3,556,528
Liabilities$104,647
Net Assets$3,451,881
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$2,706,737
Expenses$930,347
Net Income$1,776,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,983,099
Mission and Program Overview

Mission

Operation of free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,660$2,102,819▲ $1,929,159
Investments in Publicly Traded Securities$940,945$990,180▲ $49,235
Land, Buildings, and Equipment, Net$296,372$321,607▲ $25,235
Savings and Temporary Cash Investments$102,771--
Prepaid Expenses and Deferred Charges$9,553$19,710▲ $10,157
Total Assets$1,642,060$3,556,528▲ $1,914,468
Other Assets Total$118,759$122,212▲ $3,453
Liabilities
Other Liabilities$33,761$95,534▲ $61,773
Accounts Payable and Accrued Expenses$7,636$9,113▲ $1,477
Total Liabilities$41,397$104,647▲ $63,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$338,376$2,319,839▲ $1,981,463
Net Assets Without Donor Restrictions$1,262,287$1,132,042▼ $130,245
Total Net Assets Fund Balance$1,600,663$3,451,881▲ $1,851,218
Total Liabilities and Net Assets / Fund Balance$1,642,060$3,556,528▲ $1,914,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,796$394,922$473,718
Equipment$23,967$441,079$465,046
Buildings-$337,931$337,931
Other Land Buildings$149,244-$149,244
Land$69,600-$69,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$124,286-▲ $9,965$6,135$128,116
2021$299,065$-148,039▼ $20,685$6,055$124,286
2020$132,927$148,039▲ $27,189$9,090$299,065
2019$130,953-▲ $1,974-$132,927
2018$127,760-▲ $3,193-$130,953
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amanda ConversePresident
Ann Marie CarlsonTrustee
Brandon EstrellaTrustee
Brian MorrisonTrustee
Caitlin SawyerTrustee
Lawrence BrownTrustee
Natalia FroisTrustee
Ruthanne AllenTrustee
Shea RockwellTrustee
Linda BennettPast Preside
ROBERT O'BRIENSecretary
Michael KicelukTreasurer
C Alex WellsVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrington Management InternationalFundraisingPO BOX 303, Osterville, MA 02655$132,254
Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,358
Program Service Revenue
$11,698
Investment Income
$30,681
Other Revenue
$0
All Other Contributions
$2,092,981
Change in Net Assets
$1,776,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,737
Revenue Not Reported on Form 990
$74,828
Total Revenue per Audited Statements
$2,781,565
Total Revenue per Form 990
$2,706,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,813
Other Expenses$294,080
Total Fundraising Expense$169,484
Professional Fundraising Fees$134,454
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,769--$416,769
Fees for Services Professional Fundraising--$134,454$134,454
Other Employee Benefits$52,370--$52,370
Occupancy$46,212--$46,212
Payroll Taxes$32,674--$32,674
Depreciation Depletion$27,179--$27,179
Other Expenses$22,771-$35,030$22,771
Office Expenses$17,774--$17,774
All Other Expenses$17,120--$17,120
Insurance$12,009$831-$12,840
Fees for Services Other-$10,030-$10,030
Fees for Service Investment Mgmnt Fees-$7,443-$7,443
Fees for Services Accounting-$7,200-$7,200
Fees for Services Legal-$560-$560
Total Functional Expenses$734,799$26,064$169,484$930,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,347
Total Expenses per Audited Statements$930,347
Total Expenses per Form 990$930,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$134,454
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$50,534
Deferred Revenue$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 library 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
Amanda Converse
Title
President
Phone
5087715124
Signed
2023-10-06

Organization Details

Principal Officer
Amanda Converse
Formed
1875
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
50

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 V, Line 4

“The library's endowment consists of donor restricted funds to be invested for perpetuity. Earnings from the investments, as stipulated by the donors, are allocated to either specific expenditure for the purchase of books or general library operations. During the year ended june 30, 2021, the library received a contribution from the arthur g. Guyer irrevocable trust. The value of the donated funds as of june 30, 2021 was 148,039. The funds received were to be invested for perpetuity. During the year ended june 30, 2022, the library successfully petitioned the massachusetts attorney general to modify the terms of the trust which resulted in the release of all restrictions on the use of the 148,039. Accordingly, the entire 148,039 was transferred out of the endowment fund into funds for general operations.”

Raw XML AppendixShowing 400 of 487 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/BOYAmt07636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09113
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF FREE PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt02092981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017120
IRS990/AllOtherExpensesGrp/TotalAmt017120
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA MORRIS
IRS990/BooksInCareOfDetail/PhoneNum05087752080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173660
IRS990/CashNonInterestBearingGrp/EOYAmt02102819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0132254
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OSTERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002655
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARRINGTON MANAGEMENT INTERNATIONAL
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02664358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030681
IRS990/CYOtherExpensesAmt0294080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011698
IRS990/CYRevenuesLessExpensesAmt01776390
IRS990/CYSalariesCompEmpBnftPaidAmt0501813
IRS990/CYTotalExpensesAmt0930347
IRS990/CYTotalFundraisingExpenseAmt0169484
IRS990/CYTotalProfFndrsngExpnsAmt0134454
IRS990/CYTotalRevenueAmt02706737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027179
IRS990/DepreciationDepletionGrp/TotalAmt027179
IRS990/Desc0PROVIDE THE CITIZENS OF HYANNIS, MASSACHUSETTS WITH A SUITABLE LIBRARY FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0338376
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02319839
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0734799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesLegalGrp/TotalAmt0560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010030
IRS990/FeesForServicesOtherGrp/TotalAmt010030
IRS990/FeesForServicesProfFundraising/FundraisingAmt0134454
IRS990/FeesForServicesProfFundraising/TotalAmt0134454
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07443
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07443
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm1C ALEX WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KICELUK
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTHANNE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MARIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON ESTRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIA FROIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEA ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CAITLIN SAWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01222
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0571377
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277584
IRS990/GrossReceiptsAmt02983099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0831
IRS990/InsuranceGrp/ProgramServicesAmt012009
IRS990/InsuranceGrp/TotalAmt012840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0940945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0990180
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321607
IRS990/LandBldgEquipCostOrOtherBssAmt01495539
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276362
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/NetAssetsOrFundBalancesBOYAmt01600663
IRS990/NetAssetsOrFundBalancesEOYAmt03451881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01222
IRS990/NetUnrlzdGainsLossesInvstAmt074828
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01132042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046212
IRS990/OccupancyGrp/TotalAmt046212
IRS990/OfficeExpensesGrp/ProgramServicesAmt017774
IRS990/OfficeExpensesGrp/TotalAmt017774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118759
IRS990/OtherAssetsTotalGrp/EOYAmt0122212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052370
IRS990/OtherExpensesGrp/Desc0BOOKS/SUBSCRIPTIONS/ VISU
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3C.L.A.M.S.
IRS990/OtherExpensesGrp/FundraisingAmt035030
IRS990/OtherExpensesGrp/ProgramServicesAmt061321
IRS990/OtherExpensesGrp/ProgramServicesAmt128600
IRS990/OtherExpensesGrp/ProgramServicesAmt222771
IRS990/OtherExpensesGrp/TotalAmt061321
IRS990/OtherExpensesGrp/TotalAmt135030
IRS990/OtherExpensesGrp/TotalAmt228600
IRS990/OtherExpensesGrp/TotalAmt322771
IRS990/OtherLiabilitiesGrp/BOYAmt033761
IRS990/OtherLiabilitiesGrp/EOYAmt095534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416769
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032674
IRS990/PayrollTaxesGrp/TotalAmt032674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019710
IRS990/PrincipalOfficerNm0AMANDA CONVERSE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0DAILY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060024
IRS990/PYOtherExpensesAmt0244147
IRS990/PYProgramServiceRevenueAmt08301
IRS990/PYRevenuesLessExpensesAmt0-92141
IRS990/PYSalariesCompEmpBnftPaidAmt0418877
IRS990/PYTotalExpensesAmt0788749
IRS990/PYTotalProfFndrsngExpnsAmt0125725
IRS990/PYTotalRevenueAmt0696608
IRS990/ReconcilationRevenueExpnssAmt01776390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02664358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05127581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60490
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt03190512
IRS990ScheduleA/SubstantialContributorsTotAmt01937069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02664358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05127581
IRS990ScheduleA/TotalSupportAmt05274258
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/BeginningYearBalanceAmt0124286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09965
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0299065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-148039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0132927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0148039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0299065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465046
IRS990ScheduleD/ExpensesSubtotalAmt0930347
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt074828
IRS990ScheduleD/RevenueSubtotalAmt02706737
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS TO BE INVESTED FOR PERPETUITY. EARNINGS FROM THE INVESTMENTS, AS STIPULATED BY THE DONORS, ARE ALLOCATED TO EITHER SPECIFIC EXPENDITURE FOR THE PURCHASE OF BOOKS OR GENERAL LIBRARY OPERATIONS. DURING THE YEAR ENDED JUNE 30, 2021, THE LIBRARY RECEIVED A CONTRIBUTION FROM THE ARTHUR G. GUYER IRREVOCABLE TRUST. THE VALUE OF THE DONATED FUNDS AS OF JUNE 30, 2021 WAS 148,039. THE FUNDS RECEIVED WERE TO BE INVESTED FOR PERPETUITY. DURING THE YEAR ENDED JUNE 30, 2022, THE LIBRARY SUCCESSFULLY PETITIONED THE MASSACHUSETTS ATTORNEY GENERAL TO MODIFY THE TERMS OF THE TRUST WHICH RESULTED IN THE RELEASE OF ALL RESTRICTIONS ON THE USE OF THE 148,039. ACCORDINGLY, THE ENTIRE 148,039 WAS TRANSFERRED OUT OF THE ENDOWMENT FUND INTO FUNDS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321607
IRS990ScheduleD/TotalExpensesPerForm990Amt0930347
IRS990ScheduleD/TotalLiabilityAmt095534
IRS990ScheduleD/TotalRevenuePerForm990Amt02706737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02781565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930347
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02005014
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01872760
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0HARRINGTON MANAGEMENT INTERNATIONAL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0132254
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 303
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OSTERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002655
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02005014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,556,528
Liabilities
$104,647
Net assets
$3,451,881
Revenue
$2,706,737
Expenses
$930,347
Net income
$1,776,390
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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