Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2383933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$744,526
Up $11,955 (+1.6%) from 2017
Net Assets
Up$721,122
Up $9,346 (+1.3%) from 2017
Liabilities
Up$23,404
Up $2,609 (+13%) from 2017
Revenue
Up$431,243
Up $13,184 (+3.2%) from 2017
Expenses
Up$421,897
Up $16,360 (+4.0%) from 2017
Net Income
Down$9,346
Down $3,176 (-25%) from 2017
The organization is a public library serving the interests of the residents of raynham, massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $369,932 | $385,193 | ▲ $15,261 |
| Investments in Publicly Traded Securities | $187,758 | $197,176 | ▲ $9,418 |
| Land, Buildings, and Equipment, Net | $85,756 | $78,114 | ▼ $7,642 |
| Savings and Temporary Cash Investments | $62,196 | $53,560 | ▼ $8,636 |
| Cash and Non-Interest-Bearing Accounts | $22,339 | $25,798 | ▲ $3,459 |
| Prepaid Expenses and Deferred Charges | $4,590 | $4,685 | ▲ $95 |
| Total Assets | $732,571 | $744,526 | ▲ $11,955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,555 | $13,677 | ▲ $1,122 |
| Other Liabilities | $8,240 | $9,727 | ▲ $1,487 |
| Total Liabilities | $20,795 | $23,404 | ▲ $2,609 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $369,932 | $385,193 | ▲ $15,261 |
| Unrestricted Net Assets | $341,844 | $335,929 | ▼ $5,915 |
| Total Net Assets Fund Balance | $711,776 | $721,122 | ▲ $9,346 |
| Total Liabilities and Net Assets / Fund Balance | $732,571 | $744,526 | ▲ $11,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $220,649 | $220,649 |
| Leasehold Improvements | $76,030 | $46,536 | $122,566 |
| Other Land Buildings | $401 | $3,828 | $4,229 |
| Equipment | $1,683 | $1,726 | $3,409 |
| Name | Title |
|---|---|
| Lisa Raymond | President |
| Dr Leigh Kozak | President-el |
| Betsy Mcdermott | Director |
| Edward Roster | Director |
| Heidi Doherty | Director |
| JEFF D'AMBLY | Director |
| John Donahue | Director |
| Mark Karsner | Director |
| Rev James Tilbe | Director |
| Jul-mi Cho | Clerk |
| Barbara Gallagher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,846 |
| Other Expenses | $153,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,915 | $28,871 | - | $224,786 |
| Other Employee Benefits | $24,835 | $3,660 | - | $28,495 |
| Occupancy | $20,944 | - | - | $20,944 |
| Payroll Taxes | $13,566 | $1,999 | - | $15,565 |
| Office Expenses | $14,745 | - | - | $14,745 |
| Other Expenses | $11,968 | - | - | $11,968 |
| Fees for Services Accounting | - | $9,850 | - | $9,850 |
| Depreciation Depletion | $7,642 | - | - | $7,642 |
| Insurance | - | $5,575 | - | $5,575 |
| Information Technology | - | $2,531 | - | $2,531 |
| Fees for Services Other | $2,368 | - | - | $2,368 |
| Fees for Services Legal | $940 | - | - | $940 |
| Total Functional Expenses | $369,411 | $52,486 | $0 | $421,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $9,727 |
“The affairs of the library are conducted by its board of directors which is comprised of volunteers from the community who are elected to serve one- year terms by the members of the corporation. Those members consist of residents of the town of raynham who are at least 18 years of age and are accepted by a vote of the existing membership at its annual meeting.”
“Members elect the board of directors at the annual meeting.”
“The form 990 is distributed to the appropriate members of the board of directors for review.”
“The board of directors requires annual update and review of the conflict policy statements.”
“The board of directors has access to comparable and statistical information regarding the compensation of employees at libraries of similar size, operating budget, and organizational structure and responsibilities. This information is used to prepare annual compensation reviews in conjunction with overall performance evaluations.”
“Employee compensation is reviewed annually along with annual performance evaluations.”
“The library makes its governing documents, conflict of interest policy, financial statements, and tax returns accessible to the public upon request made at the library facility.”
“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe that its evaluation of tax positions will significantly change within twelve months of june 30, 2018. Any changes in tax position will be recorded when the ultimate outcome becomes known. The library's information tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2018, the library's federal and various state tax returns generally remain open for the last three years. The library currently has no tax examinations in progress.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13677 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A PUBLIC LIBRARY SERVING THE INTERESTS OF THE RESIDENTS OF RAYNHAM, MASSACHUSETTS. |
| IRS990/AllOtherContributionsAmt | 0 | 6227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA GALLAGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088231344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAYNHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02767 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10665 |
| IRS990/CYOtherExpensesAmt | 0 | 153051 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268846 |
| IRS990/CYTotalExpensesAmt | 0 | 421897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7642 |
| IRS990/Desc | 0 | THE LIBRARY PROVIDES RESIDENTS OF THE TOWN OF RAYNHAM, MASSACHUSETTS WITH ACCESS TO BOOKS, PERIODICALS, RESEARCH PUBLICATIONS AND OTHER LIBRARY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2368 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/PersonNm | 0 | LISA RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LEIGH KOZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUL-MI CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD ROSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KARSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV JAMES TILBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSY MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF D'AMBLY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 401948 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 431243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5575 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 187758 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 197176 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350853 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A PUBLIC LIBRARY SERVING THE INTERESTS OF THE RESIDENTS OF RAYNHAM, MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721122 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28495 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | NETWORK-SAILS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224786 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 369932 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 385193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4685 |
| IRS990/PrincipalOfficerNm | 0 | DR LEIGH KOZAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COPIER AND ROOM RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 386640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18599 |
| IRS990/PYOtherExpensesAmt | 0 | 158008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247529 |
| IRS990/PYTotalExpensesAmt | 0 | 405537 |
| IRS990/PYTotalRevenueAmt | 0 | 418059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53560 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LIBRARY INCOME 65,641 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 408175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1850710 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11796 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12820 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13037 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65641 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94510 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358708 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1726 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2018. ANY CHANGES IN TAX POSITION WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE LIBRARY'S INFORMATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2018, THE LIBRARY'S FEDERAL AND VARIOUS STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THE LIBRARY CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9727 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AFFAIRS OF THE LIBRARY ARE CONDUCTED BY ITS BOARD OF DIRECTORS WHICH IS COMPRISED OF VOLUNTEERS FROM THE COMMUNITY WHO ARE ELECTED TO SERVE ONE- YEAR TERMS BY THE MEMBERS OF THE CORPORATION. THOSE MEMBERS CONSIST OF RESIDENTS OF THE TOWN OF RAYNHAM WHO ARE AT LEAST 18 YEARS OF AGE AND ARE ACCEPTED BY A VOTE OF THE EXISTING MEMBERSHIP AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS DISTRIBUTED TO THE APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REQUIRES ANNUAL UPDATE AND REVIEW OF THE CONFLICT POLICY STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HAS ACCESS TO COMPARABLE AND STATISTICAL INFORMATION REGARDING THE COMPENSATION OF EMPLOYEES AT LIBRARIES OF SIMILAR SIZE, OPERATING BUDGET, AND ORGANIZATIONAL STRUCTURE AND RESPONSIBILITIES. THIS INFORMATION IS USED TO PREPARE ANNUAL COMPENSATION REVIEWS IN CONJUNCTION WITH OVERALL PERFORMANCE EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY ALONG WITH ANNUAL PERFORMANCE EVALUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ACCESSIBLE TO THE PUBLIC UPON REQUEST MADE AT THE LIBRARY FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 744526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 23404 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23404 |
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| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 341844 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 335929 |
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| IRS990/USAddress/CityNm | 0 | RAYNHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02767 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RAYNHAMPUBLICLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR LEIGH KOZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT-ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088231344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAYNHAM PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAYN |
| ReturnHeader/Filer/EIN | 0 | 042383933 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088231344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 760 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAYNHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02767 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.