Civic Intelligence

The Wareham Library Foundation Inc

990 • Fiscal year 2021 • EIN 20-8311335

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

Organization ProfileN/A
PO Box 485East Wareham, MA 02538

(508) 759-3722

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

262%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$506,574

Up $165,875 (+49%) from 2020

Net Assets

Up

$506,574

Up $165,875 (+49%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$96,679

Up $69,999 (+262%) from 2020

Expenses

Down

$15,385

Down $23,253 (-60%) from 2020

Net Income

Up

$81,294

Up $93,252 (+780%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$506,574
Liabilities$0
Net Assets$506,574
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$96,679
Expenses$15,385
Net Income$81,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$97,315
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

To provide financial support to 2 affiliated libraries in orider to promote reading skills and to provide reading and educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$285,438$390,794▲ $105,356
Cash and Non-Interest-Bearing Accounts$55,261$115,780▲ $60,519
Total Assets$340,699$506,574▲ $165,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,699$506,574▲ $165,875
Total Net Assets Fund Balance$340,699$506,574▲ $165,875
Total Liabilities and Net Assets / Fund Balance$340,699$506,574▲ $165,875
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elizabeth WileyPresident
Kerry MelloVice President
Eileen ScullyDirector
Eliese CatariusDirector
Elissa HeardDirector
Hazel TaberDirector
Kristen McAfeeDirector
Marcine FernandesDirector
Mary NymanDirector
Priscilla PorterDirector
Robert BrosseauDirector
Sandra WheelerDirector
Patricia NortonClerk
James MendesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,762
All Other Contributions
$94,917
Change in Net Assets
$81,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,585$0$0$10,585
Office Expenses$0$2,837$0$2,837
Fees for Services Accounting$0$175$0$175
Total Functional Expenses$10,585$4,800$0$15,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,398
Fundraising Direct Expenses$636
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wareham Library Foundation Inc
EIN
20-8311335
Phone
5087593722
Address
PO Box 485, East Wareham, MA 02538

Signing Officer

Name
James Mendes
Title
Treasurer
Phone
5087593722
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mendes
Formed
2007
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Accurate Accounting & Tax Services
Address
66 Cambridge Street, Middleboro, MA 02346
Preparer
Charles Soule
Phone
5089470388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Complete Form 990 distributed to members at annual meeting”

Pt VI, Line 6

“Organization has 14 members”

Raw XML Appendix376 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 provide financial support to 2 affiliated libraries in orider to promote reading skills and to provide reading and educational materials.
IRS990/AllOtherContributionsAmt094917
IRS990/BooksInCareOfDetail/PersonNm0James Mendes
IRS990/BooksInCareOfDetail/PhoneNum05082871785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 Parkwood Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wareham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002571
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055261
IRS990/CashNonInterestBearingGrp/EOYAmt0115780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015385
IRS990/CYOtherRevenueAmt01762
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CEDA Program & CEDA Contractor Reading Program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm1Kerry Mello
IRS990/Form990PartVIISectionAGrp/PersonNm2James Mendes
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Norton
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Brosseau
IRS990/Form990PartVIISectionAGrp/PersonNm5Eliese Catarius
IRS990/Form990PartVIISectionAGrp/PersonNm6Elissa Heard
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcine Fernandes
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristen McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Nyman
IRS990/Form990PartVIISectionAGrp/PersonNm10Priscilla Porter
IRS990/Form990PartVIISectionAGrp/PersonNm11Eileen Scully
IRS990/Form990PartVIISectionAGrp/PersonNm12Hazel Taber
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandra Wheeler
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0636
IRS990/FundraisingGrossIncomeAmt02398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt010056
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0285438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390794
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide financial support to 2 affiliated libraries in orider to promote reading skills and to provide reading and educational materials.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340699
IRS990/NetAssetsOrFundBalancesEOYAmt0506574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01762
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0340699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt084581
IRS990/OtherExpensesGrp/Desc0State Filing Fee & Annual Report
IRS990/OtherExpensesGrp/Desc1D&O Liability Insurance
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Grants
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310585
IRS990/OtherExpensesGrp/TotalAmt054
IRS990/OtherExpensesGrp/TotalAmt11402
IRS990/OtherExpensesGrp/TotalAmt2332
IRS990/OtherExpensesGrp/TotalAmt310585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Mendes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Reading Program grant
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt0308410
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308410
IRS990ScheduleA/TotalSupportAmt0328450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete Form 990 distributed to members at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has 14 members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340699
IRS990/TotalAssetsEOYAmt0506574
IRS990/TotalAssetsGrp/BOYAmt0340699
IRS990/TotalAssetsGrp/EOYAmt0506574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010585
IRS990/TotalFunctionalExpensesGrp/TotalAmt015385
IRS990/TotalGrossUBIAmt01762
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01762
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt036 Parkwood Drive
IRS990/USAddress/CityNm0Wareham
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002571
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Mendes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05087593722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wareham Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0208311335
ReturnHeader/Filer/PhoneNum05087593722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0East Wareham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Cambridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002346
ReturnHeader/PreparerPersonGrp/PhoneNum05089470388
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Soule
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-09T11:52:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mendes
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,574
Liabilities
$0
Net assets
$506,574
Revenue
$96,679
Expenses
$15,385
Net income
$81,294
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
2021Detailed filing. Detailed filing data is available for this year.$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