Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-2925259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,868,112
Down $114,388 (-5.8%) from 2021
Net Assets
Down$1,817,872
Down $153,674 (-7.8%) from 2021
Liabilities
Up$50,240
Up $39,286 (+359%) from 2021
Revenue
Down$1,294,021
Down $79,770 (-5.8%) from 2021
Expenses
Up$1,329,721
Up $102,374 (+8.3%) from 2021
Net Income
Down-$35,700
Down $182,144 (-124%) from 2021
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 | $1,206,559 | $1,318,063 | ▲ $111,504 |
| Prepaid Expenses and Deferred Charges | $83,397 | $219,370 | ▲ $135,973 |
| Cash and Non-Interest-Bearing Accounts | $109,765 | $163,436 | ▲ $53,671 |
| Savings and Temporary Cash Investments | $567,542 | $155,663 | ▼ $411,879 |
| Accounts Receivable | $10,241 | $6,584 | ▼ $3,657 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,982,500 | $1,868,112 | ▼ $114,388 |
| Other Assets Total | $4,996 | $4,996 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,448 | $26,490 | ▲ $17,042 |
| Other Liabilities | $1,506 | $23,750 | ▲ $22,244 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Total Liabilities | $10,954 | $50,240 | ▲ $39,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,906,666 | $1,726,205 | ▼ $180,461 |
| Net Assets With Donor Restrictions | $64,880 | $91,667 | ▲ $26,787 |
| Total Net Assets Fund Balance | $1,971,546 | $1,817,872 | ▼ $153,674 |
| Total Liabilities and Net Assets / Fund Balance | $1,982,500 | $1,868,112 | ▼ $114,388 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Slater | Executive Director | FT | $125,851 | $8,809 | $134,660 |
| Nancy Jo Brown | Database Manager | FT | $103,410 | $11,649 | $115,059 |
| Name | Title |
|---|---|
| Andrea Capone | Past President |
| Donal Colon | President |
| Rob Maclean | 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 | $744,331 |
| Salaries, Compensation, and Employee Benefits | $585,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,075 | $113,864 | - | $509,939 |
| Occupancy | $68,164 | $13,283 | - | $81,447 |
| Other Expenses | $65,839 | $1,509 | - | $67,348 |
| Payroll Taxes | $31,583 | $8,711 | - | $40,294 |
| Pension Plan Contributions | $35,157 | - | - | $35,157 |
| Fees for Services Accounting | - | $15,600 | - | $15,600 |
| Insurance | $10,566 | - | - | $10,566 |
| Fees for Services Other | $2,603 | $3,265 | - | $5,868 |
| Fees for Service Investment Mgmnt Fees | - | $4,718 | - | $4,718 |
| Fees for Services Legal | - | $4,293 | - | $4,293 |
| Office Expenses | $3,723 | - | - | $3,723 |
| Conferences and Meetings | $2,751 | - | - | $2,751 |
| Total Functional Expenses | $1,164,478 | $165,243 | $0 | $1,329,721 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,329,721 |
| Expenses per Audited Statements | $1,325,003 |
| Total Expenses per Audited Statements | $1,325,003 |
| Expenses Not Reported on Financial Statements | $4,718 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Member Assessment | $23,020 |
| Due to Member Libraries | $730 |
“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 | 9448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL RESOURCE NETWORK |
| 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 | 25 BRAINTREE HILL PARK SUITE 200 |
| 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 | 109765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163436 |
| 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 | 2751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56662 |
| IRS990/CYOtherExpensesAmt | 0 | 744331 |
| IRS990/CYOtherRevenueAmt | 0 | 6500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 879028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 585390 |
| IRS990/CYTotalExpensesAmt | 0 | 1329721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1294021 |
| 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 | 64880 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91667 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1164478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4293 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5868 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4718 |
| 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 | 37.50 |
| 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 | 8809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB MACLEAN |
| 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 | 125851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103410 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST 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 | 23430 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 351831 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 476549 |
| IRS990/GrossReceiptsAmt | 0 | 1747140 |
| 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 | 10566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1206559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1318063 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 453119 |
| 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 | 1971546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1817872 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -117974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1906666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1726205 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4996 |
| 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 | 1509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/OtherRevenueTotalAmt | 0 | 6500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509939 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 219370 |
| IRS990/PrincipalOfficerNm | 0 | LINDA HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 879028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 879028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413260 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34765 |
| IRS990/PYOtherExpensesAmt | 0 | 645960 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 919766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 581387 |
| IRS990/PYTotalExpensesAmt | 0 | 1227347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1373791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 879028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1230859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1213026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1077546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5955282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5955282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1230859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1213026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1077546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5955282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6096838 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4718 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1325003 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4718 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4718 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -117974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEMBER LIBRARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID MEMBER ASSESSMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -117974 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4718 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1289303 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1329721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1294021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1171329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1325003 |
| 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 | 1982500 |
| IRS990/TotalAssetsEOYAmt | 0 | 1868112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1982500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1868112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 351831 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1164478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1329721 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1971546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1817872 |
| IRS990/TotalOtherCompensationAmt | 0 | 20458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1164478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 879028 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 229261 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63162 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.