Civic Intelligence

Cohasset Library Trust Inc.

990 • Fiscal year 2014 • EIN 20-5972912

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.cohassetlibrary.org
35 Ripley Road02025

(781) 383-4102

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,524,938

Up $212,274 (+16%) from 2013

Net Assets

Up

$1,524,938

Up $212,274 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

$75,765

No earlier filing loaded for comparison.

Expenses

Down

$53,572

Down $7,917 (-13%) from 2013

Net Income

$22,193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,309,867Liabilities 2011: $37,244Net Assets 2011: $1,272,6232011Assets 2012: $1,223,901Liabilities 2012: $0Net Assets 2012: $1,223,9012012Assets 2013: $1,312,664Liabilities 2013: $0Net Assets 2013: $1,312,6642013Assets 2014: $1,524,938Liabilities 2014: $0Net Assets 2014: $1,524,9382014Assets 2015: $1,496,031Liabilities 2015: $0Net Assets 2015: $1,496,0312015Assets 2016: $1,375,985Liabilities 2016: $0Net Assets 2016: $1,375,9852016Assets 2017: $1,548,617Liabilities 2017: $0Net Assets 2017: $1,548,6172017Assets 2018: $1,639,956Liabilities 2018: $0Net Assets 2018: $1,639,9562018Assets 2019: $1,663,245Liabilities 2019: $0Net Assets 2019: $1,663,2452019Assets 2020: $1,682,961Liabilities 2020: $3,455Net Assets 2020: $1,679,5062020Assets 2021: $1,688,262Liabilities 2021: $0Net Assets 2021: $1,688,2622021Assets 2022: $1,701,708Liabilities 2022: $0Net Assets 2022: $1,701,7082022Assets 2023: $1,845,562Liabilities 2023: $0Net Assets 2023: $1,845,5622023Assets 2024: $1,992,804Liabilities 2024: $0Net Assets 2024: $1,992,8042024

Highlighted filing

2014

Assets$1,524,938
Liabilities$0
Net Assets$1,524,938
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $307,055Expenses 2011: $11,115Net Income 2011: $295,9402011Revenue 2012: $93,116Expenses 2012: $59,508Net Income 2012: $33,6082012Expenses 2013: $61,4892013Revenue 2014: $75,765Expenses 2014: $53,572Net Income 2014: $22,1932014Revenue 2015: $79,734Expenses 2015: $36,162Net Income 2015: $43,5722015Revenue 2016: $58,642Expenses 2016: $31,469Net Income 2016: $27,1732016Revenue 2017: $38,896Expenses 2017: $58,225Net Income 2017: -$19,3292017Revenue 2018: $96,021Expenses 2018: $66,054Net Income 2018: $29,9672018Revenue 2019: $90,951Expenses 2019: $67,662Net Income 2019: $23,2892019Revenue 2020: $53,646Expenses 2020: $67,487Net Income 2020: -$13,8412020Revenue 2021: $79,034Expenses 2021: $70,278Net Income 2021: $8,7562021Revenue 2022: $215,521Expenses 2022: $76,469Net Income 2022: $139,0522022Revenue 2023: $224,728Expenses 2023: $80,874Net Income 2023: $143,8542023Revenue 2024: $227,797Expenses 2024: $80,555Net Income 2024: $147,2422024

Highlighted filing

2014

Revenue$75,765
Expenses$53,572
Net Income$22,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$154,542
Mission and Program Overview

Mission

To manage the endowment of Paul Pratt Library of Cohasset, MA to maintain and grow the endowment fund to provide annual funding for facility improvements and learning and recreational resources.

To manage the endowment of Paul Pratt Library of Cohasset, MA, to increase the endowment's size and provide annual funding for improvements to library facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,312,664$1,524,938▲ $212,274
Investments in Publicly Traded Securities$1,135,930$1,326,001▲ $190,071
Investments Other Securities$165,593$184,557▲ $18,964
Cash and Non-Interest-Bearing Accounts$11,141$14,380▲ $3,239
Total Assets$1,312,664$1,524,938▲ $212,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,312,664$1,524,938▲ $212,274
Total Liabilities and Net Assets / Fund Balance$1,312,664$1,524,938▲ $212,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$184,557--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John FlanaganPresident
Mary J WhitleyClerk
Douglas EymerDvlpmnt
Gail FlynnDvlpmnt Comm
Susan DavisDvlpmnt Comm
Genevra HigginsonDvlpmt
Marylou LawrenceDvlpmt Comm
Stephen F BrownDvlpmt Comm
Grace EvansInv Adv Comm
Michael PutzigerInv Adv Comm
David DwyerInvstment Comm
PatienceTowle
Paula LinharesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,560
Program Service Revenue
$0
Investment Income
$57,205
Other Revenue
$0
All Other Contributions
$18,560
Change in Net Assets
$22,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,069
Other Expenses$3,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,069--$50,069
Fees for Services Accounting$0$3,382$0$3,382
Fees for Service Investment Mgmnt Fees$0$86$0$86
Other Expenses$0$35$0$35
Total Functional Expenses$50,069$3,503$0$53,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5972912--Library Ops$58,574
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-5972912
Phone
7813834102

Signing Officer

Name
Paula M Linhares
Title
Treasurer
Phone
7813834102
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula M Linhares
Formed
2009
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Preparer
Raymond Kasperowicz
Phone
7813839158
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committee has authority to act in behalf of Board.”

Pt VI, Line 11B

“990 made available in Trust office.”

Pt VI, Line 12C

“Each director signs off annually re no conflicts.”

Pt VI, Line 19

“Available upon request.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To manage the endowment of Paul Pratt Library of Cohasset, MA, to increase the endowment's size and provide annual funding for improvements to library facilities.
IRS990/AllOtherContributionsAmt018560
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAULA M LINHARES
IRS990/BooksInCareOfDetail/PhoneNum07813834102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1041 HIGHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/City0COHASSET
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01312664
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01524938
IRS990/CashNonInterestBearingGrp/BOYAmt011141
IRS990/CashNonInterestBearingGrp/EOYAmt014380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018560
IRS990/CYGrantsAndSimilarPaidAmt050069
IRS990/CYInvestmentIncomeAmt057205
IRS990/CYOtherExpensesAmt03503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022193
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS ADVANCED TO THE PAUL PRATT LIBRARY OF COHASSET TO SUSTAIN THE QUALITY OF SERVICES FOR THE CITIZENS OF COHASSET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03382
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03382
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt086
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS EYMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GENEVRA HIGGINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA LINHARES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYLOU LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PUTZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY J WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATIENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DVLPMNT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt1DVLPMNT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DVLPMT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DVLPMT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6INVSTMENT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DVLPMT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt8INV ADV COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9INV ADV COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11DVLPMNT COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt12TOWLE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023322
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt050069
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050069
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050069
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102099
IRS990/GrossReceiptsAmt0154542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033883
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0165593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184557
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01135930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01326001
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078777
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To manage the endowment of the Paul Pratt Library of Cohasset, MA,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01312664
IRS990/NetAssetsOrFundBalancesEOYAmt01524938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023322
IRS990/NetUnrlzdGainsLossesInvstAmt0190081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MA FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA M LINHARES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058574
IRS990/PYInvestmentIncomeAmt050218
IRS990/PYOtherExpensesAmt02915
IRS990/PYRevenuesLessExpensesAmt017689
IRS990/PYTotalExpensesAmt061489
IRS990/PYTotalRevenueAmt079178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018560
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0230915
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062266
IRS990ScheduleA/Total509Grp/TotalAmt0230915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405061
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0184557
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NYE'S LEDGE OFFSHORE CPTL. FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0184557
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058574
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY OPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TOWN OF COHASSET
IRS990ScheduleI/RecipientTable/RecipientEIN0205972912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1041 HIGHLAND AV
IRS990ScheduleI/RecipientTable/USAddress/City0COHASSET
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee has authority to act in behalf of Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 made available in Trust office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director signs off annually re no conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312664
IRS990/TotalAssetsEOYAmt01524938
IRS990/TotalAssetsGrp/BOYAmt01312664
IRS990/TotalAssetsGrp/EOYAmt01524938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050069
IRS990/TotalFunctionalExpensesGrp/TotalAmt053572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01524938
IRS990/TotalProgramServiceExpensesAmt050069
IRS990/TotalRevenueGrp/ExclusionAmt057205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075765
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524938
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1041 HIGHLAND AVE
IRS990/USAddress/City0COHASSET
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002025
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.cohassetlibrary.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA M LINHARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813834102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COHASSET LIBRARY TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0COHA
ReturnHeader/Filer/EIN0205972912
ReturnHeader/Filer/PhoneNum07813834102
ReturnHeader/Filer/USAddress/AddressLine1035 RIPLEY ROAD
ReturnHeader/Filer/USAddress/City0COHASSET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Raymond Kasperowicz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10760 CJCushing Hwy Route 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cohasset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002025
ReturnHeader/PreparerPersonGrp/PhoneNum07813839158
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND KASPEROWICZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T11:27:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,938
Liabilities
$0
Net assets
$1,524,938
Revenue
$75,765
Expenses
$53,572
Net income
$22,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.22$0.08$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.22$0.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08$0.07$0.01
2020Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.05$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.09$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.31$0.01$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits