Civic Intelligence

The Levi Heywood Memorial Library Association

EIN 04-6002850 • 501(c)3 • Gardner, MA

Profile

Operation of a public library.

55 West Lynde StreetGardner, MA 01440

leviheywoodmemlib.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,399,917

Down $58,691 (-1.1%) from 2024

Liabilities

Up

$156,028

Up $4,357 (+2.9%) from 2024

Net Assets

Down

$5,243,889

Down $63,048 (-1.2%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Up

$1,207,638

Up $66,502 (+5.8%) from 2024

Expenses

Down

$1,335,578

Down $41,735 (-3.0%) from 2024

Net Income

Up

-$127,940

Up $108,237 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,431,285Liabilities 2011: $1,003,488Net Assets 2011: $7,427,7972011Assets 2012: $8,115,046Liabilities 2012: $910,098Net Assets 2012: $7,204,9482012Assets 2013: $7,897,771Liabilities 2013: $783,567Net Assets 2013: $7,114,2042013Assets 2014: $7,743,924Liabilities 2014: $679,575Net Assets 2014: $7,064,3492014Assets 2015: $7,358,215Liabilities 2015: $531,089Net Assets 2015: $6,827,1262015Assets 2016: $6,894,925Liabilities 2016: $209,735Net Assets 2016: $6,685,1902016Assets 2017: $6,753,999Liabilities 2017: $209,718Net Assets 2017: $6,544,2812017Assets 2018: $6,588,545Liabilities 2018: $261,918Net Assets 2018: $6,326,6272018Assets 2019: $6,405,984Liabilities 2019: $262,505Net Assets 2019: $6,143,4792019Assets 2020: $6,244,975Liabilities 2020: $302,214Net Assets 2020: $5,942,7612020Assets 2021: $6,287,750Liabilities 2021: $332,486Net Assets 2021: $5,955,2642021Assets 2022: $5,774,714Liabilities 2022: $170,989Net Assets 2022: $5,603,7252022Assets 2023: $5,662,685Liabilities 2023: $195,910Net Assets 2023: $5,466,7752023Assets 2024: $5,458,608Liabilities 2024: $151,671Net Assets 2024: $5,306,9372024Assets 2025: $5,399,917Liabilities 2025: $156,028Net Assets 2025: $5,243,8892025

Highlighted filing

2025

Assets$5,399,917
Liabilities$156,028
Net Assets$5,243,889
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,018,402Expenses 2011: $1,072,715Net Income 2011: -$54,3132011Expenses 2012: $1,101,8312012Revenue 2013: $998,226Expenses 2013: $1,132,893Net Income 2013: -$134,6672013Revenue 2014: $1,042,012Expenses 2014: $1,136,576Net Income 2014: -$94,5642014Revenue 2015: $974,674Expenses 2015: $1,148,596Net Income 2015: -$173,9222015Revenue 2016: $1,021,168Expenses 2016: $1,134,706Net Income 2016: -$113,5382016Revenue 2017: $1,029,205Expenses 2017: $1,181,386Net Income 2017: -$152,1812017Revenue 2018: $1,039,182Expenses 2018: $1,241,497Net Income 2018: -$202,3152018Revenue 2019: $1,031,376Expenses 2019: $1,220,794Net Income 2019: -$189,4182019Revenue 2020: $1,057,165Expenses 2020: $1,226,579Net Income 2020: -$169,4142020Revenue 2021: $1,091,387Expenses 2021: $1,222,667Net Income 2021: -$131,2802021Revenue 2022: $1,128,506Expenses 2022: $1,290,490Net Income 2022: -$161,9842022Revenue 2023: $1,095,822Expenses 2023: $1,261,078Net Income 2023: -$165,2562023Revenue 2024: $1,141,136Expenses 2024: $1,377,313Net Income 2024: -$236,1772024Revenue 2025: $1,207,638Expenses 2025: $1,335,578Net Income 2025: -$127,9402025

Highlighted filing

2025

Revenue$1,207,638
Expenses$1,335,578
Net Income-$127,940
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,399,917
Liabilities
$156,028
Net assets
$5,243,889
Revenue
$1,207,638
Expenses
$1,335,578
Net income
-$127,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.16$5.24$1.21$1.34$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.15$5.31$1.14$1.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.20$5.47$1.10$1.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.17$5.60$1.13$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.33$5.96$1.09$1.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.30$5.94$1.06$1.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.41$0.26$6.14$1.03$1.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.26$6.33$1.04$1.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.21$6.54$1.03$1.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.21$6.69$1.02$1.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.53$6.83$0.97$1.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.68$7.06$1.04$1.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.78$7.11$1.00$1.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.91$7.20$1.10
2011Summary only. Only limited summary data is available for this year.$8.43$1.00$7.43$1.02$1.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,480,687
Mission and Program Overview

Mission

Provide public library services to the city of gardner

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,998,967$3,831,249▼ $167,718
Investments Other Securities$948,746$1,034,906▲ $86,160
Cash and Non-Interest-Bearing Accounts$108,805$108,430▼ $375
Prepaid Expenses and Deferred Charges$9,531$7,841▼ $1,690
Total Assets$5,458,608$5,399,917▼ $58,691
Other Assets Total$392,559$417,491▲ $24,932
Liabilities
Accounts Payable and Accrued Expenses$151,671$156,028▲ $4,357
Total Liabilities$151,671$156,028▲ $4,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,906,737$4,806,140▼ $100,597
Net Assets With Donor Restrictions$400,200$437,749▲ $37,549
Total Net Assets Fund Balance$5,306,937$5,243,889▼ $63,048
Total Liabilities and Net Assets / Fund Balance$5,458,608$5,399,917▼ $58,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,550,559$3,689,310$7,239,869
Other Land Buildings$440$551,660$552,100
Land$274,890-$274,890
Equipment$5,359$120,084$125,443
Leasehold Improvements$1$114,271$114,272
Other Assets Org$165,293--
Other Securities$1,034,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$975,881-▲ $112,955$31,000$1,057,836
2024$918,817-▲ $87,064$30,000$975,881
2023$883,796-▲ $72,021$37,000$918,817
2022$1,076,616-▼ $108,526$79,500$883,796
2021$910,835-▲ $213,781$48,000$1,076,616
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Karen AndersonPresident
Calvin BrooksVice-president
John NarkeviciusTrustee
Marisa CovielloTrustee
Michael HorriganTrustee
Sheila HeglinTrustee
Jennifer DymekClerk
Susan GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,981
Program Service Revenue
$0
Investment Income
$57,891
Other Revenue
$13,766
All Other Contributions
$1,061,112
Change in Net Assets
$-127,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$732,693Cash Value
Total Noncash Contributions1$732,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,891
Total Revenue per Audited Statements
$1,272,530
Total Revenue per Form 990
$1,207,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,962
Other Expenses$571,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,537$9,774-$526,311
Depreciation Depletion$205,479--$205,479
Current Officers, Directors, Trustees, and Key Employees-$88,821-$88,821
Payroll Taxes$63,057$12,036-$75,093
Other Employee Benefits$61,918$11,819-$73,737
Occupancy$61,187--$61,187
Office Expenses$24,400$4,657-$29,057
Insurance$15,604--$15,604
Other Expenses$13,884--$13,884
Fees for Services Accounting-$13,500-$13,500
Fees for Service Investment Mgmnt Fees-$10,114-$10,114
Fees for Services Management-$8,881-$8,881
All Other Expenses$6,991--$6,991
Total Functional Expenses$1,175,976$159,602$0$1,335,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,579
Total Expenses per Audited Statements$1,335,579
Total Expenses per Form 990$1,335,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members elect by ballot at the annual meeting the trustees. Members elect a clerk, treasurer and no fewer than seven and a maximum of fifteen trustees. The trustees also elect an investment committee of three members.”

Form 990, Part VI, Section A, Line 7B

“Members may amend the bylaws at any meeting of the association by a two-thirds vote of the members present and voting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to and reviewed by the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Members are required annually to certify they have read and are in compliance with the policy and disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The city council passes both the salary ordinance and the annual budget appropriation for the library, which includes a line item to pay the library director.”

Form 990, Part VI, Section C, Line 19

“The library's governing documents and financial statements are available for public inspection at the library's premises in gardner, ma.”

Filing and Contact Details

Filer

Filer Name
The Levi Heywood Memorial
EIN
04-6002850
Phone
9786325298
Address
55 WEST LYNDE STREET, GARDNER, MA 01440

Signing Officer

Name
Marita Klements
Title
Library Director
Phone
9786325298
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marita Klements
Formed
1884
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
112

Preparer

Firm
Teixeira CPA Pc
Address
78 MAIN ST, NORTHAMPTON, MA 01060
Preparer
Fernando Teixeira
Phone
4135860990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds is for support of library operations.”

PART X, LINE 2:

“The levi memorial library association is a tax-exempt organization under internal revenue code section 501(c)(3). Therefore, there is no income tax provision in the financial statements. There is no material financial statement impact resulting from income tax return positions as defined is fasb asc topic 740-10-25-5.”

Raw XML AppendixShowing 400 of 476 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05306937
IRS990/NetAssetsOrFundBalancesEOYAmt05243889
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026676
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04906737
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IRS990/NoncashContributionsAmt01025293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061187
IRS990/OccupancyGrp/TotalAmt061187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04657
IRS990/OfficeExpensesGrp/ProgramServicesAmt024400
IRS990/OfficeExpensesGrp/TotalAmt029057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392559
IRS990/OtherAssetsTotalGrp/EOYAmt0417491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073737
IRS990/OtherExpensesGrp/Desc0BOOKS & LIBRARY MATERIA
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121657
IRS990/OtherExpensesGrp/ProgramServicesAmt142913
IRS990/OtherExpensesGrp/ProgramServicesAmt242349
IRS990/OtherExpensesGrp/ProgramServicesAmt313884
IRS990/OtherExpensesGrp/TotalAmt0121657
IRS990/OtherExpensesGrp/TotalAmt142913
IRS990/OtherExpensesGrp/TotalAmt242349
IRS990/OtherExpensesGrp/TotalAmt313884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013766
IRS990/OtherRevenueTotalAmt013766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012036
IRS990/PayrollTaxesGrp/ProgramServicesAmt063057
IRS990/PayrollTaxesGrp/TotalAmt075093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07841
IRS990/PrincipalOfficerNm0MARITA KLEMENTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030471
IRS990/PYOtherExpensesAmt0607054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014008
IRS990/PYRevenuesLessExpensesAmt0-236177
IRS990/PYSalariesCompEmpBnftPaidAmt0770259
IRS990/PYTotalExpensesAmt01377313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127940
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01149747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01100162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01059559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01007680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01011416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0980807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05159624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt05339659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05339659
IRS990ScheduleA/TotalSupportAmt05531962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt098050
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.58619
IRS990ScheduleD/BuildingsGrp/BookValueAmt03550559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03689310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07239869
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0975881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01057836
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112955
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0918817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0975881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0883796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0918817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01076616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0883796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-108526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0910835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01076616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0274890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2165293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CITY OF GARDNER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STATE AID RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0551660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01034906
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12103
IRS990ScheduleD/RevenueNotReportedAmt064891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01207639
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS IS FOR SUPPORT OF LIBRARY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LEVI MEMORIAL LIBRARY ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, THERE IS NO INCOME TAX PROVISION IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL FINANCIAL STATEMENT IMPACT RESULTING FROM INCOME TAX RETURN POSITIONS AS DEFINED IS FASB ASC TOPIC 740-10-25-5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03831249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417491
IRS990ScheduleD/TotalBookValueSecuritiesAmt01034906
IRS990ScheduleD/TotalExpensesPerForm990Amt01335579
IRS990ScheduleD/TotalRevenuePerForm990Amt01207639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335579
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALARIES, BENEFITS & OPERATING EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0732693
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT BY BALLOT AT THE ANNUAL MEETING THE TRUSTEES. MEMBERS ELECT A CLERK, TREASURER AND NO FEWER THAN SEVEN AND A MAXIMUM OF FIFTEEN TRUSTEES. THE TRUSTEES ALSO ELECT AN INVESTMENT COMMITTEE OF THREE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY AMEND THE BYLAWS AT ANY MEETING OF THE ASSOCIATION BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE REQUIRED ANNUALLY TO CERTIFY THEY HAVE READ AND ARE IN COMPLIANCE WITH THE POLICY AND DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CITY COUNCIL PASSES BOTH THE SALARY ORDINANCE AND THE ANNUAL BUDGET APPROPRIATION FOR THE LIBRARY, WHICH INCLUDES A LINE ITEM TO PAY THE LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIBRARY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE LIBRARY'S PREMISES IN GARDNER, MA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

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