Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-2925259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,965,041
Up $99,414 (+5.3%) from 2023
Net Assets
Up$1,841,265
Up $104,206 (+6.0%) from 2023
Liabilities
Down$123,776
Down $4,792 (-3.7%) from 2023
Revenue
Up$1,418,196
Up $120,635 (+9.3%) from 2023
Expenses
Down$1,364,064
Down $32,930 (-2.4%) from 2023
Net Income
Up$54,132
Up $153,565 (+154%) from 2023
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 | $1,273,659 | $1,240,639 | ▼ $33,020 |
| Prepaid Expenses and Deferred Charges | $99,014 | $247,299 | ▲ $148,285 |
| Cash and Non-Interest-Bearing Accounts | $187,678 | $184,314 | ▼ $3,364 |
| Savings and Temporary Cash Investments | $196,297 | $160,676 | ▼ $35,621 |
| Accounts Receivable | $5,802 | $47,971 | ▲ $42,169 |
| Total Assets | $1,865,627 | $1,965,041 | ▲ $99,414 |
| Other Assets Total | $103,177 | $84,142 | ▼ $19,035 |
| Liabilities | |||
| Other Liabilities | $119,141 | $98,931 | ▼ $20,210 |
| Accounts Payable and Accrued Expenses | $9,427 | $24,845 | ▲ $15,418 |
| Total Liabilities | $128,568 | $123,776 | ▼ $4,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,737,059 | $1,841,265 | ▲ $104,206 |
| Total Net Assets Fund Balance | $1,737,059 | $1,841,265 | ▲ $104,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,865,627 | $1,965,041 | ▲ $99,414 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Slater | Executive Director | FT | $145,290 | $10,141 | $155,431 |
| Jada Maxwell | Asst. Director | FT | $106,240 | $12,655 | $118,895 |
| Name | Title |
|---|---|
| Rob Maclean | Past President |
| Jessi Finnie | President |
| Paul Engle | Vice President |
| Diane Costagliola | Member |
| Jeffrey Marzluft | Member |
| Kelsey Casey | Member |
| Sharon Parrington-wright | Member |
| Denise Garvin | Secretary |
| Meaghan James | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $724,542 |
| Salaries, Compensation, and Employee Benefits | $639,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,912 | $84,183 | - | $533,095 |
| Other Expenses | $88,238 | $1,584 | - | $88,238 |
| Payroll Taxes | $34,128 | $6,127 | - | $40,255 |
| Pension Plan Contributions | $36,298 | - | - | $36,298 |
| Other Employee Benefits | $24,079 | $5,795 | - | $29,874 |
| Occupancy | - | $22,650 | - | $22,650 |
| Fees for Services Accounting | - | $18,806 | - | $18,806 |
| Insurance | $13,848 | - | - | $13,848 |
| Conferences and Meetings | $7,625 | - | - | $7,625 |
| Fees for Service Investment Mgmnt Fees | - | $4,500 | - | $4,500 |
| Fees for Services Other | - | $3,738 | - | $3,738 |
| All Other Expenses | $1,886 | - | - | $1,886 |
| Fees for Services Legal | - | $1,312 | - | $1,312 |
| Office Expenses | $1,064 | - | - | $1,064 |
| Total Functional Expenses | $1,215,369 | $148,695 | $0 | $1,364,064 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,364,064 |
| Expenses per Audited Statements | $1,359,564 |
| Total Expenses per Audited Statements | $1,359,564 |
| Expenses Not Reported on Financial Statements | $4,500 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation | $88,611 |
| Due to Member Libraries | $10,320 |
“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.”
“The irs sends form 990 to guidestar which posts it to their website database”
“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 | 9427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL RESOURCE NETWORK |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1886 |
| 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 | 187678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184314 |
| 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 | 7625 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62228 |
| IRS990/CYOtherExpensesAmt | 0 | 724542 |
| IRS990/CYOtherRevenueAmt | 0 | 8000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 979988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 639522 |
| IRS990/CYTotalExpensesAmt | 0 | 1364064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1418196 |
| 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 27 MEMBER LIBRARIES LOCATED ON THE SOUTH SHORE OF MASSACHUSETTS. MEMBERSHIP INCLUDES 26 TOWN AND CITY LIBRARIES AND 1 ACADEMIC LIBRARY. 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1215369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18806 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18806 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1312 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3738 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4500 |
| 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 | 10141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSI FINNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEAGHAN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE COSTAGLIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY MARZLUFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELSEY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON PARRINGTON-WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JADA MAXWELL |
| 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 | 145290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE 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 | ASST. 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/GainOrLossGrp/SecuritiesAmt | 0 | -8206 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 367980 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 998116 |
| IRS990/GrossReceiptsAmt | 0 | 2424518 |
| 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 | 13848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1273659 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1240639 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1006322 |
| 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 | 1737059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1841265 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1737059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1841265 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29874 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PATRON SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CATALOG EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88238 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98931 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/OtherRevenueTotalAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533095 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 247299 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN DEFELICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 979988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 979988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 306555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21455 |
| IRS990/PYOtherExpensesAmt | 0 | 805485 |
| IRS990/PYOtherRevenueAmt | 0 | 5575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 963976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 591509 |
| IRS990/PYTotalExpensesAmt | 0 | 1396994 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1297561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54132 |
| 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 | 979988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1347968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1230859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1213026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6327836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6327836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1347968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1230859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1213026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6327836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6518779 |
| 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 | 4500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1359564 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4500 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 50074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEMBER LIBRARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50074 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1413696 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1364064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98931 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1418196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1463770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1359564 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 145290 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID SLATER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155431 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | THE IRS SENDS FORM 990 TO GUIDESTAR WHICH POSTS IT TO THEIR WEBSITE DATABASE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE THROUGH THE MA ATTORNEY GENERAL OFFICE WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.