Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2221700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$4,380,409
Up $680,823 (+18%) from 2013
Net Assets
Up$4,368,913
Up $709,493 (+19%) from 2013
Liabilities
Down$11,496
Down $28,670 (-71%) from 2013
Revenue
Up$1,244,755
Up $368,660 (+42%) from 2013
Expenses
Up$608,230
Up $56,178 (+10%) from 2013
Net Income
Up$636,525
Up $312,482 (+96%) from 2013
Maintain a public library in the village of centerville, ma.
Maintain a public library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,891,385 | $3,251,625 | ▲ $1,360,240 |
| Investments in Publicly Traded Securities | $1,175,436 | $590,126 | ▼ $585,310 |
| Pledges and Grants Receivable | $211,450 | $295,052 | ▲ $83,602 |
| Savings and Temporary Cash Investments | $421,315 | $243,606 | ▼ $177,709 |
| Total Assets | $3,699,586 | $4,380,409 | ▲ $680,823 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,166 | $11,496 | ▼ $28,670 |
| Total Liabilities | $40,166 | $11,496 | ▼ $28,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,278,495 | $4,040,620 | ▲ $762,125 |
| Temporarily Rstr Net Assets | $240,201 | $178,614 | ▼ $61,587 |
| Permanently Rstr Net Assets | $140,724 | $149,679 | ▲ $8,955 |
| Total Net Assets Fund Balance | $3,659,420 | $4,368,913 | ▲ $709,493 |
| Total Liabilities and Net Assets / Fund Balance | $3,699,586 | $4,380,409 | ▲ $680,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,042,287 | $405,367 | $3,447,654 |
| Land | $900 | - | $900 |
| Other Land Buildings | $-113,731 | $113,731 | - |
| Equipment | $-54,897 | $54,897 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $135,098 | - | ▲ $5,626 | - | $140,724 |
| 2011 | $25,000 | $110,098 | - | - | $135,098 |
| Name | Title |
|---|---|
| Robert Anthony | President |
| Cormac Coyle | Trustee |
| Deborah Caney | Trustee |
| Dom Gautrau | Trustee |
| Edith Cahoon | Trustee |
| Gertrude Waters | Trustee |
| James Lane | Trustee |
| John Caney | Trustee |
| Karen Rezendes | Trustee |
| Laura Groark | Trustee |
| Margaret Sutphin | Trustee |
| Nikolas Atsalis | Trustee |
| Patricia Giammasi | Trustee |
| Rosemarie Resnik | Trustee |
| Sheila Coyle | Trustee |
| Guy Giammasi | Secretary |
| William Butler | Treasurer |
| Karen Mcdonald | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,351 |
| Other Expenses | $247,879 |
| Total Fundraising Expense | $33,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,990 | - | - | $303,990 |
| Depreciation Depletion | $53,010 | - | - | $53,010 |
| All Other Expenses | $43,142 | - | - | $43,142 |
| Other Employee Benefits | $33,106 | - | - | $33,106 |
| Other Expenses | $25,618 | - | $33,400 | $25,618 |
| Payroll Taxes | $23,255 | - | - | $23,255 |
| Occupancy | $18,204 | - | - | $18,204 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Fees for Service Investment Mgmnt Fees | - | $4,476 | - | $4,476 |
| Office Expenses | $1,771 | - | - | $1,771 |
| Total Functional Expenses | $564,354 | $10,476 | $33,400 | $608,230 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $608,230 |
| Total Expenses per Audited Statements | $608,230 |
| Total Expenses per Form 990 | $608,230 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,165 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $49,165 | $49,165 | - | $49,165 |
| Total Events | $49,165 | $49,165 | - | $49,165 |
“BY TREASURER”
“BOARD”
“BOARD”
“UPON REQUEST”
“Prior period adjustment 1,359”
“Prior period adjustment 1,359”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN A PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 785377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43142 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM BUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087906220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 481 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HYANNISPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02647 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1092203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62336 |
| IRS990/CYOtherExpensesAmt | 0 | 247879 |
| IRS990/CYOtherRevenueAmt | 0 | 49165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 636525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360351 |
| IRS990/CYTotalExpensesAmt | 0 | 608230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1244755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53010 |
| IRS990/Desc | 0 | THE LIBRARY SERVES PRIMARILY THE VILLAGE OF CENTERVILLE, MA WITH 10,000+ RESIDENTS AND SEASONAL EXPANSION FROM SUMMER TOURISM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 564354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY GIAMMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDITH CAHOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH CANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERTRUDE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOM GAUTRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA GIAMMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET SUTPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NIKOLAS ATSALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHEILA COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA GROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSEMARIE RESNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN REZENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CORMAC COYLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49165 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 306826 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 695311 |
| IRS990/GrossReceiptsAmt | 0 | 1900776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1175436 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 590126 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1891385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3251625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3656993 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 656021 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN A PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3659420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4368913 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39290 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49165 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71609 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1771 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33106 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, MAGAZINES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FUNDRAISER |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLAMS RESOURCES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23255 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 140724 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 149679 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 211450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 295052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM BUTLER TREASURER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK AND ITEM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES, FEES, AND COPIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 27269 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 13782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 791143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39738 |
| IRS990/PYOtherExpensesAmt | 0 | 212762 |
| IRS990/PYOtherRevenueAmt | 0 | 8155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339290 |
| IRS990/PYTotalExpensesAmt | 0 | 552052 |
| IRS990/PYTotalRevenueAmt | 0 | 876095 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 636525 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 421315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243606 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 297,027 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1092203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 714424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4993133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60725 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 90216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82111 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 387243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4993133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1092203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1505037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 714424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4993133 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5441101 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3042287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 405367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3447654 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135098 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 140724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5626 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 110098 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135098 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -54897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54897 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 608230 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 900 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 71609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -113731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113731 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1359 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72968 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1244755 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT 1,359 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2874559 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 608230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1244755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1317723 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 608230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49165 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BY TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 1,359 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 240201 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 178614 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3699586 |
| IRS990/TotalAssetsEOYAmt | 0 | 4380409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3699586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4380409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1092203 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33400 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.