Civic Intelligence

Centerville Public Library Assoc Inc.

990 • Fiscal year 2022 • EIN 04-2221700

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

Organization ProfileWWW.CENTERVILLELIBRARY.ORG

View Organization Page

Refreshing map…

585 Main StreetCenterville, MA 02632

(508) 790-6220

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,614,546

Down $211,070 (-5.5%) from 2021

Net Assets

Down

$3,587,467

Down $219,800 (-5.8%) from 2021

Liabilities

Up

$27,079

Up $8,730 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Down

$506,189

Down $134,569 (-21%) from 2021

Expenses

Up

$645,505

Up $29,168 (+4.7%) from 2021

Net Income

Down

-$139,316

Down $163,737 (-670%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,831,952Liabilities 2010: $18,560Net Assets 2010: $1,813,3922010Assets 2012: $3,217,810Liabilities 2012: $12,753Net Assets 2012: $3,205,0572012Assets 2013: $3,699,586Liabilities 2013: $40,166Net Assets 2013: $3,659,4202013Assets 2014: $4,380,409Liabilities 2014: $11,496Net Assets 2014: $4,368,9132014Assets 2015: $4,282,517Liabilities 2015: $6,202Net Assets 2015: $4,276,3152015Assets 2016: $4,181,957Liabilities 2016: $8,401Net Assets 2016: $4,173,5562016Assets 2017: $4,013,873Liabilities 2017: $1,645Net Assets 2017: $4,012,2282017Assets 2018: $3,822,129Liabilities 2018: $3,432Net Assets 2018: $3,818,6972018Assets 2019: $3,701,187Liabilities 2019: $3,928Net Assets 2019: $3,697,2592019Assets 2020: $3,703,005Liabilities 2020: $16,432Net Assets 2020: $3,686,5732020Assets 2021: $3,825,616Liabilities 2021: $18,349Net Assets 2021: $3,807,2672021Assets 2022: $3,614,546Liabilities 2022: $27,079Net Assets 2022: $3,587,4672022Assets 2023: $3,544,935Liabilities 2023: $32,592Net Assets 2023: $3,512,3432023Assets 2024: $3,640,358Liabilities 2024: $12,661Net Assets 2024: $3,627,6972024Assets 2025: $3,693,339Liabilities 2025: $11,595Net Assets 2025: $3,681,7442025

Highlighted filing

2022

Assets$3,614,546
Liabilities$27,079
Net Assets$3,587,467
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $472,3462010Expenses 2012: $636,9212012Revenue 2013: $876,095Expenses 2013: $552,052Net Income 2013: $324,0432013Revenue 2014: $1,244,755Expenses 2014: $608,230Net Income 2014: $636,5252014Revenue 2015: $577,100Expenses 2015: $672,536Net Income 2015: -$95,4362015Revenue 2016: $532,807Expenses 2016: $662,830Net Income 2016: -$130,0232016Revenue 2017: $511,927Expenses 2017: $711,516Net Income 2017: -$199,5892017Revenue 2018: $544,935Expenses 2018: $746,176Net Income 2018: -$201,2412018Revenue 2019: $590,848Expenses 2019: $695,950Net Income 2019: -$105,1022019Revenue 2020: $694,769Expenses 2020: $663,824Net Income 2020: $30,9452020Revenue 2021: $640,758Expenses 2021: $616,337Net Income 2021: $24,4212021Revenue 2022: $506,189Expenses 2022: $645,505Net Income 2022: -$139,3162022Revenue 2023: $690,026Expenses 2023: $793,735Net Income 2023: -$103,7092023Revenue 2024: $700,951Expenses 2024: $690,517Net Income 2024: $10,4342024Revenue 2025: $802,080Expenses 2025: $796,904Net Income 2025: $5,1762025

Highlighted filing

2022

Revenue$506,189
Expenses$645,505
Net Income-$139,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$506,189
Mission and Program Overview

Mission

Maintain a public library in the village of centerville, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,620,264$2,527,605▼ $92,659
Investments in Publicly Traded Securities$950,280$889,552▼ $60,728
Cash and Non-Interest-Bearing Accounts$244,976$187,293▼ $57,683
Savings and Temporary Cash Investments$5,096$5,096→ $0
Pledges and Grants Receivable$5,000$5,000→ $0
Total Assets$3,825,616$3,614,546▼ $211,070
Liabilities
Accounts Payable and Accrued Expenses$18,349$27,079▲ $8,730
Total Liabilities$18,349$27,079▲ $8,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,575,170$3,382,176▼ $192,994
Net Assets With Donor Restrictions$232,097$205,291▼ $26,806
Total Net Assets Fund Balance$3,807,267$3,587,467▼ $219,800
Total Liabilities and Net Assets / Fund Balance$3,825,616$3,614,546▼ $211,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,526,705$987,097$3,513,802
Equipment-$84,054$84,054
Land$900-$900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$232,097-▼ $26,806-$205,291
2020$195,741-▲ $36,355$17,260$213,001
2019$194,455-▲ $5,699$4,413$195,741
2018$195,481-▲ $4,291$5,317$194,455
2017$189,133-▲ $6,348-$195,481
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karen McdonaldPresident
Andrea WoodTrustee
Casey RapaljeTrustee
Dominick GautrauTrustee
James LaneTrustee
Margaret SutphinTrustee
Patricia GiammasiTrustee
Rebecca RichardsonTrustee
Shea MillsTrustee
Guy GiammasiSecretary
Laura GroarkTreasurer
Karen RezendesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$437,907
Program Service Revenue
$44,291
Investment Income
$23,991
Other Revenue
$0
All Other Contributions
$51,160
Change in Net Assets
$-139,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,189
Revenue Not Reported on Form 990
$-80,484
Total Revenue per Audited Statements
$425,705
Total Revenue per Form 990
$506,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,660
Other Expenses$305,845
Total Fundraising Expense$8,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,791$48,151-$300,942
Depreciation Depletion$92,662--$92,662
Payroll Taxes$28,881$5,501-$34,382
All Other Expenses$11,602$1,464$8,658$21,724
Other Expenses$18,752--$18,752
Occupancy$15,163--$15,163
Insurance$14,674--$14,674
Fees for Services Accounting-$8,575-$8,575
Other Employee Benefits$3,642$694-$4,336
Office Expenses$3,123--$3,123
Total Functional Expenses$572,462$64,385$8,658$645,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,505
Total Expenses per Audited Statements$645,505
Total Expenses per Form 990$645,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 2

“Guy giammasi particia giammasi secretary/tr trustee spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by organization's treasurer, who discusses significant issues and summaries the 990 with the whole board.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign off annually on the conflict of interest policy form acknowledging they done not have any conflicts of interest within the past year.”

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

“Potential compensation discussed by board.”

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

“Potential compensation discussed by board.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centerville Public Library
EIN
04-2221700
Phone
5087906220
Address
585 MAIN STREET, CENTERVILLE, MA 02632

Signing Officer

Name
Laura Groark
Title
Treasurer
Phone
5087906220
Signed
2022-10-17

Organization Details

Principal Officer
Karen Mcdonald
Formed
1925
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
49

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Per terms of the trust, the centerville public liarary will receive a portion of the trust income from the trust's asset, for the benefit of the the centerville public library.”

Raw XML AppendixShowing 400 of 436 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/BOYAmt018349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN A PUBLIC LIBRARY IN THE VILLAGE OF CENTERVILLE, MA.
IRS990/AllOtherContributionsAmt051160
IRS990/AllOtherExpensesGrp/FundraisingAmt08658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011602
IRS990/AllOtherExpensesGrp/TotalAmt021724
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA GROARK
IRS990/BooksInCareOfDetail/PhoneNum05087906220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244976
IRS990/CashNonInterestBearingGrp/EOYAmt0187293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0437907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023991
IRS990/CYOtherExpensesAmt0305845
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044291
IRS990/CYRevenuesLessExpensesAmt0-139316
IRS990/CYSalariesCompEmpBnftPaidAmt0339660
IRS990/CYTotalExpensesAmt0645505
IRS990/CYTotalFundraisingExpenseAmt08658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506189
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092662
IRS990/DepreciationDepletionGrp/TotalAmt092662
IRS990/Desc0THE ORGANIZATION RUNS A PUBLIC LIBRARY SERVING THE VILLAGE OF CENTERVILLE, MA WITH 10,000+ RESIDENTS AND SEASONAL EXPANSION FROM SUMMER TOURISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0232097
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0205291
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0572462
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08575
IRS990/FeesForServicesAccountingGrp/TotalAmt08575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN REZENDES
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA GROARK
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY GIAMMASI
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINICK GAUTRAU
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA GIAMMASI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY RAPALJE
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET SUTPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA WOOD
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/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/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/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0386747
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014674
IRS990/InsuranceGrp/TotalAmt014674
IRS990/InvestmentIncomeGrp/ExclusionAmt023991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0950280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0889552
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02620264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02527605
IRS990/LandBldgEquipCostOrOtherBssAmt03598756
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN A PUBLIC LIBRARY IN THE VILLAGE OF CENTERVILLE, MA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03807267
IRS990/NetAssetsOrFundBalancesEOYAmt03587467
IRS990/NetUnrlzdGainsLossesInvstAmt0-80484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03575170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03382176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015163
IRS990/OccupancyGrp/TotalAmt015163
IRS990/OfficeExpensesGrp/ProgramServicesAmt03123
IRS990/OfficeExpensesGrp/TotalAmt03123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04336
IRS990/OtherExpensesGrp/Desc0BOOKS, MAGAZINES & OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLAMS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXP & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt058957
IRS990/OtherExpensesGrp/ProgramServicesAmt147101
IRS990/OtherExpensesGrp/ProgramServicesAmt225114
IRS990/OtherExpensesGrp/ProgramServicesAmt318752
IRS990/OtherExpensesGrp/TotalAmt058957
IRS990/OtherExpensesGrp/TotalAmt147101
IRS990/OtherExpensesGrp/TotalAmt225114
IRS990/OtherExpensesGrp/TotalAmt318752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05501
IRS990/PayrollTaxesGrp/ProgramServicesAmt028881
IRS990/PayrollTaxesGrp/TotalAmt034382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TYPES OF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FINES AND FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058115
IRS990/PYOtherExpensesAmt0270895
IRS990/PYOtherRevenueAmt093858
IRS990/PYProgramServiceRevenueAmt030559
IRS990/PYRevenuesLessExpensesAmt0118279
IRS990/PYSalariesCompEmpBnftPaidAmt0345442
IRS990/PYTotalExpensesAmt0616337
IRS990/PYTotalRevenueAmt0734616
IRS990/ReconcilationRevenueExpnssAmt0-139316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02469244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt02469244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02469244
IRS990ScheduleA/TotalSupportAmt02611431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02526705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03513802
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0232097
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0205291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0213001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0194455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0189133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06348
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084054
IRS990ScheduleD/ExpensesSubtotalAmt0645505
IRS990ScheduleD/LandGrp/BookValueAmt0900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80484
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-80484
IRS990ScheduleD/RevenueSubtotalAmt0506189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER TERMS OF THE TRUST, THE CENTERVILLE PUBLIC LIARARY WILL RECEIVE A PORTION OF THE TRUST INCOME FROM THE TRUST'S ASSET, FOR THE BENEFIT OF THE THE CENTERVILLE PUBLIC LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02527605
IRS990ScheduleD/TotalExpensesPerForm990Amt0645505
IRS990ScheduleD/TotalRevenuePerForm990Amt0506189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUY GIAMMASI PARTICIA GIAMMASI SECRETARY/TR TRUSTEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ORGANIZATION'S TREASURER, WHO DISCUSSES SIGNIFICANT ISSUES AND SUMMARIES THE 990 WITH THE WHOLE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN OFF ANNUALLY ON THE CONFLICT OF INTEREST POLICY FORM ACKNOWLEDGING THEY DONE NOT HAVE ANY CONFLICTS OF INTEREST WITHIN THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL COMPENSATION DISCUSSED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL COMPENSATION DISCUSSED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03825616
IRS990/TotalAssetsEOYAmt03614546
IRS990/TotalAssetsGrp/BOYAmt03825616
IRS990/TotalAssetsGrp/EOYAmt03614546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437907
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018349
IRS990/TotalLiabilitiesEOYAmt027079
IRS990/TotalLiabilitiesGrp/BOYAmt018349
IRS990/TotalLiabilitiesGrp/EOYAmt027079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03807267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03587467
IRS990/TotalProgramServiceExpensesAmt0572462
IRS990/TotalProgramServiceRevenueAmt044291
IRS990/TotalRevenueGrp/ExclusionAmt023991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506189
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03825616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03614546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 PINE TREE DRIVE
IRS990/USAddress/CityNm0CENTERVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,546
Liabilities
$27,079
Net assets
$3,587,467
Revenue
$506,189
Expenses
$645,505
Net income
-$139,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.69$0.01$3.68$0.80$0.80$0.01
2024Summary only. Only limited summary data is available for this year.$3.64$0.01$3.63$0.70$0.69$0.01
2023Summary only. Only limited summary data is available for this year.$3.54$0.03$3.51$0.69$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.59$0.51$0.65$0.14
2021Summary only. Only limited summary data is available for this year.$3.83$0.02$3.81$0.64$0.62$0.02
2020Summary only. Only limited summary data is available for this year.$3.70$0.02$3.69$0.69$0.66$0.03
2019Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.59$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.54$0.75$0.20
2017Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.51$0.71$0.20
2016Summary only. Only limited summary data is available for this year.$4.18$0.01$4.17$0.53$0.66$0.13
2015Summary only. Only limited summary data is available for this year.$4.28$0.01$4.28$0.58$0.67$0.10
2014Summary only. Only limited summary data is available for this year.$4.38$0.01$4.37$1.24$0.61$0.64
2013Summary only. Only limited summary data is available for this year.$3.70$0.04$3.66$0.88$0.55$0.32
2012Summary only. Only limited summary data is available for this year.$3.22$0.01$3.21$0.64
2010Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$0.47