Civic Intelligence

The Wareham Library Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-8311335

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 21, 2013

Organization ProfileN/A
PO Box 48502538
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$186,285

Down $14,026 (-7.0%) from 2011

Net Assets

Down

$185,645

Down $14,041 (-7.0%) from 2011

Liabilities

Up

$640

Up $15 (+2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$20,756

Up $5,714 (+38%) from 2011

Expenses

Down

$25,332

Down $9,627 (-28%) from 2011

Net Income

Up

-$4,576

Up $15,341 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $200,311Liabilities 2011: $625Net Assets 2011: $199,6862011Assets 2012: $186,285Liabilities 2012: $640Net Assets 2012: $185,6452012Assets 2013: $198,498Liabilities 2013: $650Net Assets 2013: $197,8482013Assets 2014: $181,156Liabilities 2014: $594Net Assets 2014: $180,5622014Assets 2015: $189,603Net Assets 2015: $189,6032015Assets 2016: $275,258Net Assets 2016: $275,2582016Assets 2017: $345,108Net Assets 2017: $345,1082017Assets 2018: $380,965Net Assets 2018: $380,9652018Assets 2019: $396,168Liabilities 2019: $0Net Assets 2019: $396,1682019Assets 2020: $340,699Net Assets 2020: $340,6992020Assets 2021: $506,574Liabilities 2021: $0Net Assets 2021: $506,5742021Assets 2022: $445,231Liabilities 2022: $0Net Assets 2022: $445,2312022Assets 2023: $524,233Liabilities 2023: $0Net Assets 2023: $524,2332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $130,290Net Assets 2025: $130,2902025

Highlighted filing

2012

Assets$186,285
Liabilities$640
Net Assets$185,645
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2011: $15,042Expenses 2011: $34,959Net Income 2011: -$19,9172011Revenue 2012: $20,756Expenses 2012: $25,332Net Income 2012: -$4,5762012Revenue 2013: $18,262Expenses 2013: $24,960Net Income 2013: -$6,6982013Revenue 2014: $43,758Expenses 2014: $77,081Net Income 2014: -$33,3232014Revenue 2015: $28,434Expenses 2015: $16,794Net Income 2015: $11,6402015Revenue 2016: $122,884Expenses 2016: $39,579Net Income 2016: $83,3052016Revenue 2017: $76,761Expenses 2017: $36,423Net Income 2017: $40,3382017Revenue 2018: $61,393Expenses 2018: $52,970Net Income 2018: $8,4232018Revenue 2019: $71,552Expenses 2019: $56,349Net Income 2019: $15,2032019Revenue 2020: $26,680Expenses 2020: $38,638Net Income 2020: -$11,9582020Revenue 2021: $96,679Expenses 2021: $15,385Net Income 2021: $81,2942021Revenue 2022: $59,079Expenses 2022: $84,333Net Income 2022: -$25,2542022Revenue 2023: $170,339Expenses 2023: $137,084Net Income 2023: $33,2552023Revenue 2024: $115,460Expenses 2024: $37,625Net Income 2024: $77,8352024Revenue 2025: $111,773Expenses 2025: $63,027Net Income 2025: $48,7462025

Highlighted filing

2012

Revenue$20,756
Expenses$25,332
Net Income-$4,576
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To Provide Educational Services which will enhance and supplement the programs and activities of the libraries within the Town of Wareham,Massachusetts

Filing and Contact Details

Filer

EIN
20-8311335
Raw XML Appendix244 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05239
IRS990EZ/CashSavingsAndInvestments/EOY03099
IRS990EZ/ContributionsGiftsGrantsEtc011795
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4576
IRS990EZ/FeesAndOthPymtToIndContractors0640
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid020400
IRS990EZ/GrossReceipts020756
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0199686
IRS990EZ/NetAssetsOrFundBalancesBOY0199686
IRS990EZ/NetAssetsOrFundBalances/EOY0185645
IRS990EZ/NetAssetsOrFundBalancesEOY0185645
IRS990EZ/OccupancyRentUtilitiesAndMaint0876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1047 PARKWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1138 JEFFERSON SHORES ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1279 GREEN GATE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13675 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142 MYAS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152 MYAS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16397 ONSET AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1735 LONG BEACH WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine186 UNION AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BUZZARDS BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6EAST WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WAREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ONSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode702571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode802558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRY MELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BROUSSEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY NYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN PIZZOLATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE LAZARUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MEL LAZARUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARCINE FERNANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDRA WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WINNA DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0195072
IRS990EZ/OtherAssetsTotal/EOY0183186
IRS990EZ/OtherChangesInNetAssets0-9465
IRS990EZ/OtherExpensesTotal02189
IRS990EZ/OtherRevenueTotal08961
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL SERVICES WHICH WILL ENHANCE AND SUPPLEMENT THE PROGRAMSAND ACTIVITIES OF THE LIBRARIES WITHIN THE TOWN OF WAREHAM, MASSACHUSETTS.
IRS990EZ/PrintingPublicationsPostage01227
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE EDUCATIONAL READING SKILLS. TO PROVIDEBOOKS AND READING MATERIALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0625
IRS990EZ/SumOfTotalLiabilities/EOY0640
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1047 PARKWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAREHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002571
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KERRY MELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156016500
IRS990EZ/TotalAssets/BOY0200311
IRS990EZ/TotalAssets/EOY0186285
IRS990EZ/TotalExpenses025332
IRS990EZ/TotalProgramServiceExpenses020400
IRS990EZ/TotalRevenue020756
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08526
IRS990ScheduleA/GrossInvestmentIncome170/Total042351
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years019261
IRS990ScheduleA/OtherIncome170/Total019261
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88480
IRS990ScheduleA/PublicSupportTotal170045346
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014198
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019303
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050
IRS990ScheduleA/Total170/Total045346
IRS990ScheduleA/TotalSupport0106958
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIVIDENDS AND CAPITAL GAINS. AMOUNT: 8,961.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: WAREHAM FREE LIBRARY. AFFILIATE ADDRESS: 59 MARION ROAD WAREHAM, MA 02571. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 14,400.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: FRIENDS OF WAREHAM FREE LIBRARY. AFFILIATE ADDRESS: 59 MARION ROAD WAREHAM, MA 02571. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,700.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WILLIAM FARELL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,850.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: RORY SULLIVAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,850. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,700.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEPRECIATION. AMOUNT: 876.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INSURANCE-BOND. AMOUNT: 1,839. DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: MISC. EXPENSE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 2,189.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: UNREALIZED GAINS & LOSSES. AMOUNT: -9,465.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 178,592. END OF YEAR AMOUNT: 167,582. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,480. END OF YEAR AMOUNT: 15,604.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 640.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208311335
ReturnHeader/Filer/Name/BusinessNameLine10THE WAREHAM LIBRARY FOUNDATION INC
ReturnHeader/Filer/NameControl0WARE
ReturnHeader/Filer/Phone05082911748
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0EAST WAREHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002538
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0KERRY MELLO
ReturnHeader/Officer/Phone03156016500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/EIN0043294405
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FACCHETTI & FACCHETTI LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 KENDRICK RD - SUITE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAREHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002571
ReturnHeader/Preparer/Name0SCOTT FACCHETTI EA
ReturnHeader/Preparer/Phone05082956633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-21T12:59:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,285
Liabilities
$640
Net assets
$185,645
Revenue
$20,756
Expenses
$25,332
Net income
-$4,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.12$0.63$0.49
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.15$0.38$0.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$1.70$1.37$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.59$0.84$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.97$0.15$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.27$0.39$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.72$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.81$0.61$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.45$0.77$0.36$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.23$0.40$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.28$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.44$0.77$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.98$0.18$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.21$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$2.00$0.01$2.00$0.15$0.35$0.20