Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$176,421
No earlier filing loaded for comparison.
Net Assets
$176,421
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$83,709
No earlier filing loaded for comparison.
Expenses
$54,445
No earlier filing loaded for comparison.
Net Income
$29,264
No earlier filing loaded for comparison.
LIBRARY AND MUSEUM
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ANITA WEINSTEIN |
| CompensationExplanation/Compensation/PersonName | 1 | NANCY LEVIN |
| CompensationExplanation/Compensation/PersonName | 2 | WENDY SCOTT |
| CompensationExplanation/Compensation/PersonName | 3 | ANNE COOPER |
| CompensationExplanation/Compensation/PersonName | 4 | DIANE DYER |
| CompensationExplanation/Compensation/PersonName | 5 | STEVE GRAVES |
| CompensationExplanation/Compensation/PersonName | 6 | JOEL MORRIS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53076 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 75323 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 76746 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 29264 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2055 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5679 |
| IRS990EZ/GrossReceipts | 0 | 84254 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 607 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 75000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 75000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 147157 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 147157 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 176421 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 176421 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3681 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 582 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 394 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 98 PINNACLE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 124 WERDEN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 555 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 138 GIBBS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 40 DRIVE F |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | OTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | OTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | OTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | OTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | OTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | OTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | EAST OTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 01253 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 01253 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 01253 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 01253 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 01253 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 01253 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 01029 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANITA WEINSTEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NANCY LEVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WENDY SCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ANNE COOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DIANE DYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STEVE GRAVES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOEL MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 19081 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 26098 |
| IRS990EZ/OtherExpensesTotal | 0 | 18512 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | LIBRARY AND MUSEUM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE OTIS LIBRARY AND MUSEUM WAS OPEN TO THE GENERAL PUBLIC A TOTAL OF 1,650 HOURS DURING THE FISCAL YEAR.DURING THE YEAR, CHILDREN'S PROGRAMS ARE HELD, AND INTERNET ACCESS IS AVAILABLE TO THE PUBLIC. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SMALL FUNDRAISING ACTIVITIES (BAKE SALES, BOOK SALE, ETC), ARE HELD THROUGHOUT THE YEAR IN ORDER TO RAISE ADDITIONAL FUNDS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 18980 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1222 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30197 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 545 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5134 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 48 NORTH MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OTIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01253 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NANCY LEVIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4132690109 |
| IRS990EZ/TotalAssets/BOY | 0 | 147157 |
| IRS990EZ/TotalAssets/EOY | 0 | 176421 |
| IRS990EZ/TotalExpenses | 0 | 54445 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 18980 |
| IRS990EZ/TotalRevenue | 0 | 83709 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 76746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 63133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 39000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 37000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 225545 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 39000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 53031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1576 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 278576 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 84254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 69656 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 48666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 37000 |
| IRS990ScheduleA/Total509/Total | 0 | 278576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 84861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 70059 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 49232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 37000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 280152 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 545 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5679 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 5679 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5679 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5679 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5134 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 545 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 545 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES POSTAGE 274 INSURANCE 1,101 OFFICE 1,448 REPAIRS & MAINTENANCE 390 PROGRAM EXPENSE 1,211 CONTRIBUTIONS 150 CWMARS 4,013 PRINTING AND REPRODUCTION 128 SOFTWARE 65 MUSEUM PASSES 650 EQUIPMENT RENTAL 518 ALARMS 285 SUPPLIES 1,514 FILING FEES/OTHER TAXES 14 TELEPHONE 293 UTILITIES 6,458 TOTAL 18,512 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 32,286 42,985 LESS ACCUMULATED DEPRECIATION 13,205 16,887 TOTAL 19,081 26,098 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SMALL FUNDRAISING ACTIVITIES (BAKE SALES, BOOK SALE, ETC), ARE HELD THROUGHOUT THE YEAR IN ORDER TO RAISE ADDITIONAL FUNDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 046382917 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OTIS LIBRARY AND MUSEUM INC |
| ReturnHeader/Filer/NameControl | 0 | OTIS |
| ReturnHeader/Filer/Phone | 0 | 4132690109 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 126 |
| ReturnHeader/Filer/USAddress/City | 0 | OTIS |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01253 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-13 |
| ReturnHeader/Officer/Name | 0 | NANCY LEVIN |
| ReturnHeader/Officer/Phone | 0 | 4132690109 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH WATSON & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 406 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREAT BARRINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 01230 |
| ReturnHeader/Preparer/Name | 0 | KIM H WHALEN |
| ReturnHeader/Preparer/Phone | 0 | 4135281111 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T11:16:00-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.