Scores are not available for this record yet.
Assets
Flat$1,432,833
Flat from 2012
Net Assets
Flat$1,414,296
Flat from 2012
Liabilities
Flat$18,537
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,197,043
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Aug 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,227,829
Mission
Our mission is to provide resource sharing, direct & equal access, and meet every patrons needs, through cooperation, leadership, & technology sails, inc runs and supports the enterprise online information and circulation systems for 70 libraries and branches throughout 40 communities in southeastern massachusetts
Filer
- EIN
- 04-3284911
Raw XML AppendixShowing 400 of 446 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 27635 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE RESOURCE SHARING, DIRECT & EQUAL ACCESS, AND MEET EVERY PATRONS NEEDS, THROUGH COOPERATION, LEADERSHIP, & TECHNOLOGY. SAILS, INC. RUNS AND SUPPORTS THE IBISTRO ONLINE CATALOG AND CIRCULATION SYSTEMS FOR 73 LIBRARIES AND BRANCHES THROUGHOUT 40 COMMUNITIES IN SOUTHEASTERN MASSACHUSETTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | WEST BRIDGEWATER PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST BRIDGEWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02379 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32228 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49589 |
| IRS990/AllOtherExpenses/Total | 0 | 81817 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57386 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 135398 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18932 |
| IRS990/DeferredRevenue/EOY | 0 | 18537 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47542 |
| IRS990/DepreciationDepletion/Total | 0 | 47542 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES LITERARY AND EDUCATIONAL SERVICES TO THE SURROUNDING COMMUNITIES AND OFFER PC SUPPORT & CONSULTATION, GROUP PURCHASING, STAFF TRAINING, WEB HOSTING AND EMAIL. |
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| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/Expense | 0 | 1001268 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6300 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH ROLL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OLIVIA MELO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDEN FERGUSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHEN FULCHINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBRA DEJONKER-BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MANUEL LEITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSANNE DUQUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN PIZZOLATO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM SCHNELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN O'LEARY |
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| IRS990/Form990PartVIISectionA/NamePerson | 15 | SEAN DALEY |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/Officer | 15 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 117831 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1227829 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29303 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29303 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 625819 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1045249 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1172307 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 136540 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 127058 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE RESOURCE SHARING, DIRECT & EQUAL ACCESS, AND MEET EVERY PATRONS NEEDS, THROUGH COOPERATION, LEADERSHIP, & TECHNOLOGY. SAILS, INC. RUNS AND SUPPORTS THE IBISTRO ONLINE CATALOG AND CIRCULATION SYSTEMS FOR 73 LIBRARIES AND BRANCHES THROUGHOUT 40 COMMUNITIES IN SOUTHEASTERN MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETH ROLL SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1383511 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1414296 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 86580 |
| IRS990/Occupancy/Total | 0 | 86580 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12515 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29202 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41717 |
| IRS990/OtherExpensePriorYear | 0 | 673469 |
| IRS990/OtherExpensesCurrentYear | 0 | 710441 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP SERVICES |
| IRS990/OtherExpenses/Description | 2 | ELECTRONIC DATABASE |
| IRS990/OtherExpenses/Description | 3 | CATALOG SERVICES |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE-PROGRAM SERVICE MEMBE |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 285757 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS - CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS - US & STATE GOVERNMENT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1227829 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1197043 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1197043 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 127058 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 625819 |
| IRS990ScheduleD/TotalRevenue | 0 | 1227829 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1227829 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1197043 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1227829 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR MISSION IS TO PROVIDE RESOURCE SHARING, DIRECT & EQUAL ACCESS, AND MEET EVERY PATRONS NEEDS, THROUGH COOPERATION, LEADERSHIP, & TECHNOLOGY. SAILS, INC. RUNS AND SUPPORTS THE IBISTRO ONLINE CATALOG AND CIRCULATION SYSTEMS FOR 73 LIBRARIES AND BRANCHES THROUGHOUT 40 COMMUNITIES IN SOUTHEASTERN MASSACHUSETTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YES WE MONITOR COMPLIANCE WITH THE POLICY. BOARD MEMBERS REVIEW ALL POLICIES AT THE JULY ANNUAL MEETING. CONTRACTS WILL NOT BE AWARDED TO VENDORS IF MEMBERS OR EMPLOYEES HAVE AN INTEREST IN THE FIRM. COPIES WILL BE PROVIDED UPON REQUEST TO MEMBERS OF THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PRESIDENT APPOINTS A PERSONNEL COMMITTEE AT THE ANNUAL MEETING. THE PERSONNEL COMMITTEE CONDUCTS A SURVEY OF SIMILAR ORGANIZATIONS IN MASSACHUSETTS TO DETERMINE SALARY RANGES FOR ALL CATEGORIES OF EMPLOYEES. THE PERSONNEL COMMITTE APPROVES THE COMPENSATION PACKAGE FOR ALL EMPLOYEES IN MARCH. THE SALARY AND COMPENSATION PACKAGES ARE SUBMITTED TO THE BOARD FOR APPROVAL IN MAY. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE PERSONNEL COMMITTEE. THE RESULTS OF THE EVALUATION ARE SUBMITTED TO THE OFFICERS. EACH STAFF MEMBER IS EVALUATED BY HIS/HER SUPERVISOR. EVALUATIONS FOLLOW A STANDARD FORMAT FOR ALL EMPLOYEES. THE RESULTS OF THE EVALUATIONS FOR ALL EMPLOYEES ARE MAINTAINED IN THE EMPLOYEE FILES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL EMPLOYEES FOLLOW THE SAME PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 547 WEST GROVE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDDLEBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02346 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH CONRAD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5089468600 |
| IRS990/TotalAssets/BOY | 0 | 1402443 |
| IRS990/TotalAssetsBOY | 0 | 1402443 |
| IRS990/TotalAssets/EOY | 0 | 1432833 |
| IRS990/TotalAssetsEOY | 0 | 1432833 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 117831 |
| IRS990/TotalExpensesCurrentYear | 0 | 1197043 |
| IRS990/TotalExpensesPriorYear | 0 | 1127861 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 195775 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1001268 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1197043 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18932 |
| IRS990/TotalLiabilitiesBOY | 0 | 18932 |
| IRS990/TotalLiabilities/EOY | 0 | 18537 |
| IRS990/TotalLiabilitiesEOY | 0 | 18537 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1402443 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1432833 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1383511 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1414296 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1001268 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,432,833
- Liabilities
- $18,537
- Net assets
- $1,414,296
- Revenue
- -
- Expenses
- $1,197,043
- Net income
- -