Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-2925259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,982,500
Up $81,945 (+4.3%) from 2020
Net Assets
Up$1,971,546
Up $224,800 (+13%) from 2020
Liabilities
Down$10,954
Down $142,855 (-93%) from 2020
Revenue
Up$1,373,791
Up $61,773 (+4.7%) from 2020
Expenses
Down$1,227,347
Down $10,855 (-0.9%) from 2020
Net Income
Up$146,444
Up $72,628 (+98%) from 2020
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 | $1,000,404 | $1,206,559 | ▲ $206,155 |
| Savings and Temporary Cash Investments | $676,686 | $567,542 | ▼ $109,144 |
| Cash and Non-Interest-Bearing Accounts | $133,042 | $109,765 | ▼ $23,277 |
| Prepaid Expenses and Deferred Charges | $85,046 | $83,397 | ▼ $1,649 |
| Accounts Receivable | - | $10,241 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,900,555 | $1,982,500 | ▲ $81,945 |
| Other Assets Total | $5,377 | $4,996 | ▼ $381 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $120,000 | $0 | ▼ $120,000 |
| Accounts Payable and Accrued Expenses | $33,809 | $9,448 | ▼ $24,361 |
| Other Liabilities | $0 | $1,506 | ▲ $1,506 |
| Total Liabilities | $153,809 | $10,954 | ▼ $142,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,697,316 | $1,906,666 | ▲ $209,350 |
| Net Assets With Donor Restrictions | $49,430 | $64,880 | ▲ $15,450 |
| Total Net Assets Fund Balance | $1,746,746 | $1,971,546 | ▲ $224,800 |
| Total Liabilities and Net Assets / Fund Balance | $1,900,555 | $1,982,500 | ▲ $81,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $49,864 | $49,864 |
| Equipment | $0 | $7,857 | $7,857 |
| Other Land Buildings | $0 | $878 | $878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Slater | Executive Director | FT | $123,412 | $8,637 | $132,049 |
| Nancy Jo Brown | Database Manager | FT | $101,391 | $11,977 | $113,368 |
| Name | Title |
|---|---|
| Deborah Grimmett | Past President |
| Andrea Capone | President |
| Donal Colon | Vice President |
| Amy Hwang | Member |
| Judy Mcconarty | Member |
| Marcie Walsh-oconnor | Member |
| Paul Engle | Member |
| Denise Garvin | Secretary |
| Linda Harper | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $645,960 |
| Salaries, Compensation, and Employee Benefits | $581,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,416 | $112,810 | - | $508,226 |
| Occupancy | $68,837 | $8,651 | - | $77,488 |
| Other Expenses | $62,899 | $2,775 | - | $65,674 |
| Payroll Taxes | $30,703 | $8,538 | - | $39,241 |
| Pension Plan Contributions | $33,920 | - | - | $33,920 |
| All Other Expenses | $17,368 | $3,287 | - | $20,655 |
| Fees for Services Accounting | - | $16,450 | - | $16,450 |
| Insurance | $13,642 | - | - | $13,642 |
| Fees for Services Other | - | $6,114 | - | $6,114 |
| Office Expenses | $2,331 | - | - | $2,331 |
| Conferences and Meetings | $1,034 | - | - | $1,034 |
| Fees for Services Legal | - | $360 | - | $360 |
| Total Functional Expenses | $1,068,362 | $158,985 | $0 | $1,227,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,227,347 |
| Expenses per Audited Statements | $1,224,060 |
| Total Expenses per Audited Statements | $1,224,060 |
| Expenses Not Reported on Financial Statements | $3,287 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Member Libraries | $1,506 |
“The organization has member libraries, which include 26 town and city libraries and 2 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 | 33809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL RESOURCE NETWORK |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20655 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109765 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34765 |
| IRS990/CYOtherExpensesAmt | 0 | 645960 |
| IRS990/CYOtherRevenueAmt | 0 | 6000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 919766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581387 |
| IRS990/CYTotalExpensesAmt | 0 | 1227347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1373791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A COOPERATIVE OF 28 MEMBER LIBRARIES LOCATED ON THE SOUTH SHORE OF MASSACHUSETTS. MEMBERSHIP INCLUDES 26 TOWN AND CITY LIBRARIES AND 2 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49430 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64880 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1068362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6114 |
| 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/AverageHoursPerWeekRt | 10 | 37.20 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | 8637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11977 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH GRIMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONAL COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA CAPONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY MCCONARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCIE WALSH-OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY JO BROWN |
| 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 | 123412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101391 |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DATABASE MANAGER |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 12911 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 413260 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148103 |
| IRS990/GrossReceiptsAmt | 0 | 1508983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21854 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1000404 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1206559 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58599 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 135192 |
| 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 | 1746746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1971546 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1697316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1906666 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PATRON SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CATALOG EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1506 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 508226 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39241 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83397 |
| IRS990/PrincipalOfficerNm | 0 | LINDA HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 919766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33984 |
| IRS990/PYOtherExpensesAmt | 0 | 651234 |
| IRS990/PYOtherRevenueAmt | 0 | 12582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 965583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586968 |
| IRS990/PYTotalExpensesAmt | 0 | 1238202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1312018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146444 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 925766 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 676686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 567542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1213026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1168399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1077546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1024475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5748898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106504 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4726393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5748898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1213026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1168399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1077546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1024475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5748898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5855402 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7857 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3287 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1224060 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3287 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49864 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 78356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEMBER LIBRARIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 78356 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3287 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1370504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1227347 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1506 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1373791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1448860 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1224060 |
| 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 2 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1900555 |
| IRS990/TotalAssetsEOYAmt | 0 | 1982500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1900555 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1982500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 413260 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1068362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1227347 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10954 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.