Civic Intelligence

Massachusetts Library System Inc.

990 • Fiscal year 2011 • EIN 04-3387698

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 27, 2012

Organization ProfileMASSLIBSYSTEM.ORG

View Organization Page

225 Cedar Hill Street Suite 22901752
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$2,961,333

No earlier filing loaded for comparison.

Net Assets

$2,811,786

No earlier filing loaded for comparison.

Liabilities

$149,547

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,152,498

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,961,333Liabilities 2011: $149,547Net Assets 2011: $2,811,7862011Assets 2012: $3,326,579Liabilities 2012: $111,292Net Assets 2012: $3,215,2872012Assets 2013: $3,868,732Liabilities 2013: $143,331Net Assets 2013: $3,725,4012013Assets 2014: $4,124,466Liabilities 2014: $131,606Net Assets 2014: $3,992,8602014Assets 2015: $4,324,961Liabilities 2015: $375,802Net Assets 2015: $3,949,1592015Assets 2016: $4,033,881Liabilities 2016: $137,869Net Assets 2016: $3,896,0122016Assets 2017: $3,165,598Liabilities 2017: $111,171Net Assets 2017: $3,054,4272017Assets 2018: $3,516,186Liabilities 2018: $299,452Net Assets 2018: $3,216,7342018Assets 2019: $3,800,936Liabilities 2019: $145,841Net Assets 2019: $3,655,0952019Assets 2020: $5,141,979Liabilities 2020: $134,499Net Assets 2020: $5,007,4802020Assets 2021: $6,434,089Liabilities 2021: $120,215Net Assets 2021: $6,313,8742021Assets 2022: $7,404,141Liabilities 2022: $119,859Net Assets 2022: $7,284,2822022Assets 2023: $7,826,078Liabilities 2023: $991,207Net Assets 2023: $6,834,8712023Assets 2024: $8,922,768Liabilities 2024: $843,850Net Assets 2024: $8,078,9182024Assets 2025: $11,366,833Liabilities 2025: $608,687Net Assets 2025: $10,758,1462025

Highlighted filing

2011

Assets$2,961,333
Liabilities$149,547
Net Assets$2,811,786
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,152,4982011Revenue 2012: $7,171,793Expenses 2012: $6,768,893Net Income 2012: $402,9002012Revenue 2013: $7,783,496Expenses 2013: $7,272,872Net Income 2013: $510,6242013Revenue 2014: $7,956,884Expenses 2014: $7,690,585Net Income 2014: $266,2992014Revenue 2015: $8,301,658Expenses 2015: $8,346,859Net Income 2015: -$45,2012015Revenue 2016: $8,606,751Expenses 2016: $8,657,846Net Income 2016: -$51,0952016Revenue 2017: $8,400,166Expenses 2017: $9,242,903Net Income 2017: -$842,7372017Revenue 2018: $8,450,815Expenses 2018: $8,287,579Net Income 2018: $163,2362018Revenue 2019: $8,708,890Expenses 2019: $8,270,456Net Income 2019: $438,4342019Revenue 2020: $9,641,285Expenses 2020: $8,288,110Net Income 2020: $1,353,1752020Revenue 2021: $10,392,045Expenses 2021: $9,085,613Net Income 2021: $1,306,4322021Revenue 2022: $11,793,761Expenses 2022: $10,823,353Net Income 2022: $970,4082022Revenue 2023: $12,470,405Expenses 2023: $12,919,016Net Income 2023: -$448,6112023Revenue 2024: $13,947,906Expenses 2024: $12,703,852Net Income 2024: $1,244,0542024Revenue 2025: $15,334,761Expenses 2025: $12,655,533Net Income 2025: $2,679,2282025

Highlighted filing

2011

Revenue-
Expenses$7,152,498
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Gross Receipts
$7,102,970
Mission and Program Overview

Mission

To operate a regional library system and to provide, support and promote library programs, services, and materials in massachusetts.

Filing and Contact Details

Filer

EIN
04-3387698
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0145747
IRS990/AccountsReceivable/EOY08449
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT AND MATERIALS TO REGIONAL LIBRARIES AND PROVIDE SUPPORT AND PROMOTION TO LIBRARY PROGRAMS,SERVING ALL LIBRARY PATRONS IN THE MASSACHUSETTS AREA.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10225 CEDAR HILL STREET SUITE 229
IRS990/AddressPrincipalOfficerUS/City0MARLBOROUGH
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001752
IRS990/Advertising/ManagementAndGeneral02167
IRS990/Advertising/Total02167
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY0154111
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022094
IRS990/CompCurrentOfficersDirectors/ProgramServices088374
IRS990/CompCurrentOfficersDirectors/Total0110468
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices029848
IRS990/ConferencesMeetings/Total029848
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear07009556
IRS990/ContributionsGrantsPriorYear01461379
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03417
IRS990/DepreciationDepletion/ProgramServices023920
IRS990/DepreciationDepletion/Total027337
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SUPPORT AND MATERIALS TO REGIONAL LIBRARIES AND PROVIDE SUPPORT AND PROMOTION TO LIBRARY PROGRAMS SERVING ALL LIBRARY PATRONS IN THE MASSACHUSETTS AREA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06828900
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025383
IRS990/FeesForServicesAccounting/Total025383
IRS990/FeesForServicesLegal/ManagementAndGeneral047181
IRS990/FeesForServicesLegal/Total047181
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0SALVATORE GENOVESE
IRS990/Form990PartVIISectionA/NamePerson1DEBORAH KELSEY
IRS990/Form990PartVIISectionA/NamePerson2BETTY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3DONNA BEALES
IRS990/Form990PartVIISectionA/NamePerson4VICTORIA BIANCOLO
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA CIRONE
IRS990/Form990PartVIISectionA/NamePerson6KAREN DAVIDSON-HELLER
IRS990/Form990PartVIISectionA/NamePerson7JEAN MAGUIRE
IRS990/Form990PartVIISectionA/NamePerson8PATRICK MARSHALL
IRS990/Form990PartVIISectionA/NamePerson9ERIC POULIN
IRS990/Form990PartVIISectionA/NamePerson10SUE MARSH
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL SOMERS
IRS990/Form990PartVIISectionA/NamePerson12DIANNA MAGNONI
IRS990/Form990PartVIISectionA/NamePerson13JIM DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson14GREGORY PRONEVITZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1449524
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1460944
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants07009556
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07102970
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02433
IRS990/Insurance/ProgramServices017028
IRS990/Insurance/Total019461
IRS990/InvestmentIncomeCurrentYear08036
IRS990/InvestmentIncome/ExclusionAmount08036
IRS990/InvestmentIncomePriorYear04848
IRS990/InvestmentIncome/TotalRevenueColumn08036
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY01501761
IRS990/LandBldgEquipmentAccumDeprec022882
IRS990/LandBuildingsEquipmentBasis0150183
IRS990/LandBuildingsEquipmentBasisNet/BOY04455
IRS990/LandBuildingsEquipmentBasisNet/EOY0127301
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE A REGIONAL LIBRARY SYSTEM AND TO PROVIDE, SUPPORT AND PROMOTE LIBRARY PROGRAMS, SERVICES, AND MATERIALS IN MASSACHUSETTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DIANA MAGNONI
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0151052
IRS990/NetAssetsOrFundBalancesEOY02811786
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017306
IRS990/Occupancy/ProgramServices0121141
IRS990/Occupancy/Total0138447
IRS990/OfficeExpenses/ManagementAndGeneral035203
IRS990/OfficeExpenses/ProgramServices063465
IRS990/OfficeExpenses/Total098668
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03864
IRS990/OtherAssetsTotal/EOY096804
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024168
IRS990/OtherEmployeeBenefits/ProgramServices0169173
IRS990/OtherEmployeeBenefits/Total0193341
IRS990/OtherExpensePriorYear01009763
IRS990/OtherExpensesCurrentYear05682909
IRS990/OtherExpenses/Description0CONTRACTUAL PROGRAM SER
IRS990/OtherExpenses/Description1BOOKS AND ELECTRONIC DA
IRS990/OtherExpenses/Description2OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4SUMMER READING EXPENSE
IRS990/OtherExpenses/ProgramServices03288787
IRS990/OtherExpenses/ProgramServices11736327
IRS990/OtherExpenses/ProgramServices2128473
IRS990/OtherExpenses/ProgramServices363868
IRS990/OtherExpenses/ProgramServices422500
IRS990/OtherExpenses/Total03288787
IRS990/OtherExpenses/Total11736327
IRS990/OtherExpenses/Total2128473
IRS990/OtherExpenses/Total363868
IRS990/OtherExpenses/Total422500
IRS990/OtherLiabilities/BOY0273704
IRS990/OtherLiabilities/EOY03800
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117571
IRS990/OtherSalariesAndWages/ProgramServices0889276
IRS990/OtherSalariesAndWages/Total01006847
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013089
IRS990/PayrollTaxes/ProgramServices091622
IRS990/PayrollTaxes/Total0104711
IRS990/PensionPlanContributions/ManagementAndGeneral06778
IRS990/PensionPlanContributions/ProgramServices047444
IRS990/PensionPlanContributions/Total054222
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0142094
IRS990/PrepaidExpensesDeferredCharges/EOY0677491
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenueCY085378
IRS990/ProgramServiceRevenue/Description0MEMBER LIBRARY FEES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome085378
IRS990/ProgramServiceRevenue/TotalRevenueColumn085378
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02710262
IRS990/ReconcilationRevenueExpenses0-49528
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue085378
IRS990/RevenuesLessExpensesCY0-49528
IRS990/RevenuesLessExpensesPriorYear0-99126
IRS990/SalariesEtcCurrentYear01469589
IRS990/SalariesEtcPriorYear0555590
IRS990/SavingsAndTempCashInvestments/BOY0274343
IRS990/SavingsAndTempCashInvestments/EOY0395416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07094934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01461379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01568027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01532523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01450405
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013107268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018078
IRS990ScheduleA/GrossInvestmentIncome170/Total063441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99520
IRS990ScheduleA/PublicSupportTotal170013107268
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07094934
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01461379
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01568027
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01532523
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01450405
IRS990ScheduleA/Total170/Total013107268
IRS990ScheduleA/TotalSupport013170709
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0127301
IRS990ScheduleD/Equipment/Depreciation022882
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0150183
IRS990ScheduleD/ExcessOrDeficitForYear0-49528
IRS990ScheduleD/ExcessOrDeficitPerFS02660734
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07152498
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE AGENCY ADOPTED THE PROVISIONS OF THIS STANDARD ON JULY 1, 2009 AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS IN 2010 OR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET ASSETS ACQUIRED THROUGH AQUISITION OF REGIONAL LIBRARY SYSTEMS RECLASSIFICATION OF DEFERRED REVENUE TO TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0542
IRS990ScheduleD/NetUnrealizedGLOnInvestments0542
IRS990ScheduleD/OtherAmount02709720
IRS990ScheduleD/OtherLiabilities/Amount03800
IRS990ScheduleD/OtherLiabilities/Description0DUE TO MEMBERS
IRS990ScheduleD/OtherRevenues02248249
IRS990ScheduleD/OtherSecurities/BookValue01001784
IRS990ScheduleD/OtherSecurities/BookValue1499977
IRS990ScheduleD/OtherSecurities/Description0US TREASURY MONEY MARKET FUND
IRS990ScheduleD/OtherSecurities/Description1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF99002248791
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07102970
IRS990ScheduleD/TotalAdjustments02710262
IRS990ScheduleD/TotalExpenses07152498
IRS990ScheduleD/TotalExpensesPerForm99007152498
IRS990ScheduleD/TotalOfAmounts03800
IRS990ScheduleD/TotalOfBookValueLandBuildings0127301
IRS990ScheduleD/TotalOfBookValueSecurities01501761
IRS990ScheduleD/TotalRevenue07102970
IRS990ScheduleD/TotalRevenuePerForm99007102970
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07152498
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09351761
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg049524
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs060944
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GREGORY PRONEVITZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg049524
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs060944
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE DRAFT 990 RETURN IS GIVEN TO THE ADMINISTRATOR AND THE BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED AND APPROVED, ANY CHANGES ARE MADE AND THE FINAL RETURN IS COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS, OFFICERS AND COUNCIL MEMBERS ARE REQUIRED TO FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION. MEETING MINUTES RECORD SUCH DISCLOSURES AND ABSTENSIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF OFFICERS CONSISTS OF THE SALARY OF GREG PRONEVITZ. $60,944 OF HIS SALARY CAME FROM THE RELATED ORGANIZATION NORTHEAST MASSACHUSETTS REGIONAL LIBRARY SYSTEM. THIS ORGANIZATION IS RELATED THROUGH COMMON CONTROL AND MERGED WITH FOUR OTHER REGIONAL LIBRARY SYSTEMS ON 7/1/10 TO FORM MASSACHUSETTS LIBRARY SYSTEM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG AND ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG AND ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 542. GAIN ON ACQUISITION 2,248,249. TEMPORARILY RESTRICTED NET ASSETS ACQUIRED THROUGH MERGER 461,471. TOTAL TO FORM 990, PART XI, LINE 5: 2,710,262.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,961,333
Liabilities
$149,547
Net assets
$2,811,786
Revenue
-
Expenses
$7,152,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.61$10.8$15.3$12.7$2.68
2024Detailed filing. Detailed filing data is available for this year.$8.92$0.84$8.08$13.9$12.7$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.99$6.83$12.5$12.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.12$7.28$11.8$10.8$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.12$6.31$10.4$9.09$1.31
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.01$9.64$8.29$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.15$3.66$8.71$8.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$8.45$8.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.05$8.40$9.24$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.14$3.90$8.61$8.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.38$3.95$8.30$8.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.13$3.99$7.96$7.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.14$3.73$7.78$7.27$0.51
2012Summary only. Only limited summary data is available for this year.$3.33$0.11$3.22$7.17$6.77$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.15$2.81$7.15