Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2925259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,812,613
Down $189,058 (-9.4%) from 2016
Net Assets
Down$1,688,964
Down $181,299 (-9.7%) from 2016
Liabilities
Down$123,649
Down $7,759 (-5.9%) from 2016
Revenue
Up$1,046,433
Up $43,584 (+4.3%) from 2016
Expenses
Down$1,227,732
Down $50,036 (-3.9%) from 2016
Net Income
Up-$181,299
Up $93,620 (+34%) from 2016
To facilitate the establishment and operation of an automated resource-sharing network of libraries on the south shore of boston, massachusetts.
Educational resource network
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,450,485 | $1,360,310 | ▼ $90,175 |
| Savings and Temporary Cash Investments | $293,216 | $294,255 | ▲ $1,039 |
| Prepaid Expenses and Deferred Charges | $100,457 | $82,231 | ▼ $18,226 |
| Cash and Non-Interest-Bearing Accounts | $76,142 | $26,465 | ▼ $49,677 |
| Accounts Receivable | $18,017 | $24,544 | ▲ $6,527 |
| Land, Buildings, and Equipment, Net | $32,782 | $19,812 | ▼ $12,970 |
| Total Assets | $2,001,671 | $1,812,613 | ▼ $189,058 |
| Other Assets Total | $30,572 | $4,996 | ▼ $25,576 |
| Liabilities | |||
| Deferred Revenue | $32,023 | $46,022 | ▲ $13,999 |
| Grants Payable | $26,633 | $43,151 | ▲ $16,518 |
| Accounts Payable and Accrued Expenses | $72,752 | $34,476 | ▼ $38,276 |
| Total Liabilities | $131,408 | $123,649 | ▼ $7,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,870,263 | $1,688,964 | ▼ $181,299 |
| Total Net Assets Fund Balance | $1,870,263 | $1,688,964 | ▼ $181,299 |
| Total Liabilities and Net Assets / Fund Balance | $2,001,671 | $1,812,613 | ▼ $189,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,800 | $67,613 | $84,413 |
| Leasehold Improvements | $0 | $49,864 | $49,864 |
| Equipment | $3,012 | $4,845 | $7,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Slater | Executive Director | FT | $113,979 | $18,450 | $132,429 |
| Name | Title |
|---|---|
| Mark Lague | Past President |
| Carol Jankowski | President |
| Will Adamczyk | Vice President |
| Andrea Rounds | Member |
| Donald Colon | Member |
| Linda Harper | Member |
| Susan Whitehead | Member |
| Deborah Grimmett | Secretary |
| Sal Genovese | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $674,654 |
| Salaries, Compensation, and Employee Benefits | $553,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,241 | $114,809 | - | $463,050 |
| Occupancy | $65,175 | - | - | $65,175 |
| Other Expenses | $57,675 | $1,457 | - | $59,132 |
| Payroll Taxes | $24,397 | $8,783 | - | $33,180 |
| Other Employee Benefits | $28,852 | - | - | $28,852 |
| Pension Plan Contributions | $27,996 | - | - | $27,996 |
| Depreciation Depletion | $12,970 | - | - | $12,970 |
| Fees for Services Accounting | - | $12,575 | - | $12,575 |
| Insurance | $10,534 | - | - | $10,534 |
| Fees for Services Legal | - | $9,552 | - | $9,552 |
| All Other Expenses | $8,966 | - | - | $8,966 |
| Travel | $5,598 | - | - | $5,598 |
| Fees for Services Other | - | $2,130 | - | $2,130 |
| Office Expenses | $1,114 | - | - | $1,114 |
| Total Functional Expenses | $1,078,426 | $149,306 | $0 | $1,227,732 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,227,732 |
| Total Expenses per Audited Statements | $1,227,732 |
| Total Expenses per Form 990 | $1,227,732 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has member libraries, which include 26 town and city libraries and 3 academic libraries.”
“Each member library has a vote to elect the members which represent the executive board, the governing body.”
“The member libraries must approve decisions of the governing board for policy decisions and capital budgeting expenditures.”
“It is the organization's policy to provide each member of the governing board with a paper copy or email the form 990 prior to filing. The form is reviewed by the treasurer and executive director before filing.”
“A copy of the conflict of interest policy has been distributed to each board member and committee member. Each member is required to sign a conflict of interest form indicating they understand and will follow the policy.”
“All compensation, including that of the executive director, is set by the personnel committee and approved by the planning and budget committee during the budgeting process.”
“Available through the ma attorney general office website”
“The committee that assumes oversight of the financial statement audit has not changed its process from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL RESOURCE NETWORK |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID SLATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817942513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 FORBES RD STE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINTREE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02184 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16005 |
| IRS990/CYOtherExpensesAmt | 0 | 674654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 926114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -181299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553078 |
| IRS990/CYTotalExpensesAmt | 0 | 1227732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1046433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32023 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46022 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12970 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A COOPERATIVE OF 29 MEMBER LIBRARIES LOCATED ON THE SOUTH SHORE OF MASSACHUSETTS. MEMBERSHIP INCLUDES 26 TOWN AND CITY LIBRARIES AND 3 ACADEMIC LIBRARIES. THE COOPERATIVE NATURE ENABLES MEMBER LIBRARIES TO PROVIDE SERVICES THAT THEY WOULD NOT BE ABLE TO AFFORD ON THEIR OWN. THE ORGANIZATION'S SHARED AUTOMATION SYSTEM IS AVAILABLE TO PROVIDE THEIR USERS WITH ACCESS TO OVER ONE MILLION TITLES, INCLUDING BOOKS, VIDEOS, COMPACT DISCS AND MAGAZINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1078426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9552 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2130 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 18450 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA ROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAL GENOVESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH GRIMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL ADAMCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SLATER |
| 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 | 113979 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 104314 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26633 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 43151 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1046433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 16005 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 16005 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1450485 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1360310 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142134 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FACILITATE THE ESTABLISHMENT AND OPERATION OF AN AUTOMATED RESOURCE-SHARING NETWORK OF LIBRARIES ON THE SOUTH SHORE OF BOSTON, MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1870263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1688964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28852 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PATRON SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CATALOG EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463050 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27996 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82231 |
| IRS990/PrincipalOfficerNm | 0 | SALVATORE GENOVESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 920161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 920161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107771 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16010 |
| IRS990/PYOtherExpensesAmt | 0 | 721231 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 879068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -274919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556537 |
| IRS990/PYTotalExpensesAmt | 0 | 1277768 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1002849 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 926114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 689898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4433296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 689898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 689898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 770274 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7857 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1227732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84413 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1046433 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1227732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1046433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1046433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1227732 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBER LIBRARIES, WHICH INCLUDE 26 TOWN AND CITY LIBRARIES AND 3 ACADEMIC LIBRARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER LIBRARY HAS A VOTE TO ELECT THE MEMBERS WHICH REPRESENT THE EXECUTIVE BOARD, THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBER LIBRARIES MUST APPROVE DECISIONS OF THE GOVERNING BOARD FOR POLICY DECISIONS AND CAPITAL BUDGETING EXPENDITURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS THE ORGANIZATION'S POLICY TO PROVIDE EACH MEMBER OF THE GOVERNING BOARD WITH A PAPER COPY OR EMAIL THE FORM 990 PRIOR TO FILING. THE FORM IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE CONFLICT OF INTEREST POLICY HAS BEEN DISTRIBUTED TO EACH BOARD MEMBER AND COMMITTEE MEMBER. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM INDICATING THEY UNDERSTAND AND WILL FOLLOW THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION, INCLUDING THAT OF THE EXECUTIVE DIRECTOR, IS SET BY THE PERSONNEL COMMITTEE AND APPROVED BY THE PLANNING AND BUDGET COMMITTEE DURING THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE THROUGH THE MA ATTORNEY GENERAL OFFICE WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2001671 |
| IRS990/TotalAssetsEOYAmt | 0 | 1812613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2001671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1812613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104314 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1078426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1227732 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1870263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1688964 |
| IRS990/TotalOtherCompensationAmt | 0 | 18450 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5953 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5953 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1078426 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 926114 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113979 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16005 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1046433 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2001671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1812613 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/TravelGrp/TotalAmt | 0 | 5598 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1870263 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1688964 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 FORBES ROAD SUITE 401 |
| IRS990/USAddress/CityNm | 0 | BRAINTREE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02184 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OCLN.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.