Civic Intelligence

C W Mars Inc.

990 • Fiscal year 2012 • EIN 22-2675978

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.CWMARS.ORG

View Organization Page

67 Millbrook Street01606
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,548,621

Flat from 2012

Net Assets

Flat

$1,022,099

Flat from 2012

Liabilities

Flat

$526,522

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,670,236

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,664Liabilities 2010: $703,702Net Assets 2010: $1,226,9622010Assets 2011: $1,452,718Liabilities 2011: $435,259Net Assets 2011: $1,017,4592011Assets 2012: $1,548,621Liabilities 2012: $526,522Net Assets 2012: $1,022,0992012Assets 2012: $1,548,621Liabilities 2012: $526,522Net Assets 2012: $1,022,0992012Assets 2013: $1,750,527Liabilities 2013: $484,593Net Assets 2013: $1,265,9342013Assets 2014: $1,600,192Liabilities 2014: $596,201Net Assets 2014: $1,003,9912014Assets 2015: $1,923,138Liabilities 2015: $681,706Net Assets 2015: $1,241,4322015Assets 2016: $1,599,786Liabilities 2016: $428,913Net Assets 2016: $1,170,8732016Assets 2017: $1,606,871Liabilities 2017: $354,445Net Assets 2017: $1,252,4262017Assets 2018: $1,682,500Liabilities 2018: $270,622Net Assets 2018: $1,411,8782018Assets 2019: $1,911,217Liabilities 2019: $323,442Net Assets 2019: $1,587,7752019Assets 2020: $2,697,963Liabilities 2020: $455,030Net Assets 2020: $2,242,9332020Assets 2021: $3,363,342Liabilities 2021: $415,184Net Assets 2021: $2,948,1582021Assets 2022: $3,743,677Liabilities 2022: $364,836Net Assets 2022: $3,378,8412022Assets 2023: $4,698,786Liabilities 2023: $648,963Net Assets 2023: $4,049,8232023Assets 2024: $5,340,149Liabilities 2024: $567,857Net Assets 2024: $4,772,2922024Assets 2025: $5,755,669Liabilities 2025: $441,754Net Assets 2025: $5,313,9152025

Highlighted filing

2012

Assets$1,548,621
Liabilities$526,522
Net Assets$1,022,099
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,309,6732010Expenses 2011: $2,824,1522011Expenses 2012: $2,670,2362012Revenue 2012: $2,650,657Expenses 2012: $2,670,236Net Income 2012: -$19,5792012Expenses 2013: $2,690,2592013Revenue 2014: $2,853,264Expenses 2014: $3,125,089Net Income 2014: -$271,8252014Revenue 2015: $3,146,017Expenses 2015: $2,899,093Net Income 2015: $246,9242015Revenue 2016: $2,948,582Expenses 2016: $3,021,397Net Income 2016: -$72,8152016Revenue 2017: $3,220,634Expenses 2017: $3,143,822Net Income 2017: $76,8122017Revenue 2018: $3,298,148Expenses 2018: $3,140,034Net Income 2018: $158,1142018Revenue 2019: $3,151,479Expenses 2019: $2,826,913Net Income 2019: $324,5662019Revenue 2020: $3,408,005Expenses 2020: $2,792,300Net Income 2020: $615,7052020Revenue 2021: $3,660,822Expenses 2021: $2,777,241Net Income 2021: $883,5812021Revenue 2022: $3,516,194Expenses 2022: $2,940,730Net Income 2022: $575,4642022Revenue 2023: $3,549,234Expenses 2023: $2,957,300Net Income 2023: $591,9342023Revenue 2024: $3,840,568Expenses 2024: $3,258,989Net Income 2024: $581,5792024Revenue 2025: $4,054,663Expenses 2025: $3,545,880Net Income 2025: $508,7832025

Highlighted filing

2012

Revenue-
Expenses$2,670,236
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,924,653
Mission and Program Overview

Mission

The organization's primary mission is to maintain and support a network of libraries in central and western massachusetts which share in their automated resources.

Filing and Contact Details

Filer

EIN
22-2675978
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0197857
IRS990/AccountsPayableAccruedExpenses/EOY0185856
IRS990/AccountsReceivable/BOY063469
IRS990/AccountsReceivable/EOY050049
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LIBRARY RESOURCE SHARING
IRS990/AddressPrincipalOfficerUS/AddressLine1067 MILLBROOK ST SUITE 201
IRS990/AddressPrincipalOfficerUS/City0WORCESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001606
IRS990/AllOtherExpenses/ManagementAndGeneral02304
IRS990/AllOtherExpenses/ProgramServices0124928
IRS990/AllOtherExpenses/Total0127232
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY067617
IRS990/CashNonInterestBearing/EOY038073
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017781
IRS990/CompCurrentOfficersDirectors/ProgramServices0100756
IRS990/CompCurrentOfficersDirectors/Total0118537
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral03984
IRS990/ConferencesMeetings/ProgramServices03984
IRS990/ConferencesMeetings/Total07968
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103050 BUSINESS PARK DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NORCROSS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030071
IRS990/ContractorCompensation/Compensation0220807
IRS990/ContractorCompensation/DescriptionOfServices0SOFTWARE DEVELOPMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EQUINOX SOFTWARE
IRS990/ContributionsGrantsCurrentYear0663303
IRS990/ContributionsGrantsPriorYear0726998
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08283
IRS990/DepreciationDepletion/ProgramServices084691
IRS990/DepreciationDepletion/Total092974
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES LIBRARY SERVICES TO MEMBER LIBRARIES, INCLUDING RESOURCE SHARING, CIRCULATION CONTROL, PUBLIC ACCESS CATALOG, ACQUISITION CONTROL, INTERNET ACCESS, ACCESS TO DATA BASE, ETC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02208147
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018300
IRS990/FeesForServicesAccounting/Total018300
IRS990/FeesForServicesLegal/ManagementAndGeneral014602
IRS990/FeesForServicesLegal/Total014602
IRS990/FeesForServicesOther/ProgramServices04907
IRS990/FeesForServicesOther/Total04907
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0SUE EDMONDS
IRS990/Form990PartVIISectionA/NamePerson1JOE MULE
IRS990/Form990PartVIISectionA/NamePerson2LYNN COAKLY
IRS990/Form990PartVIISectionA/NamePerson3KELLY COLLINS
IRS990/Form990PartVIISectionA/NamePerson4AMY SADKINS
IRS990/Form990PartVIISectionA/NamePerson5SHARON SHARRY
IRS990/Form990PartVIISectionA/NamePerson6LEE FORGARTY
IRS990/Form990PartVIISectionA/NamePerson7LINDA WENTWORTH
IRS990/Form990PartVIISectionA/NamePerson8KATHLEEN MCDONOUGH
IRS990/Form990PartVIISectionA/NamePerson9RON LATHAM
IRS990/Form990PartVIISectionA/NamePerson10BECKY PLIMPTON
IRS990/Form990PartVIISectionA/NamePerson11JOAN KUKLINSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11115643
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities06004
IRS990/Gaming00
IRS990/GovernmentGrants0663303
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0280000
IRS990/GrossReceipts02924653
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral04635
IRS990/Insurance/ProgramServices04635
IRS990/Insurance/Total09270
IRS990/IntangibleAssets/BOY012967
IRS990/IntangibleAssets/EOY012967
IRS990/InvestmentIncomeCurrentYear040682
IRS990/InvestmentIncome/ExclusionAmount034678
IRS990/InvestmentIncomePriorYear027685
IRS990/InvestmentIncome/TotalRevenueColumn034678
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0932085
IRS990/InvestmentsPubTradedSecurities/EOY01146936
IRS990/LandBldgEquipmentAccumDeprec02458147
IRS990/LandBuildingsEquipmentBasis02612198
IRS990/LandBuildingsEquipmentBasisNet/BOY0196621
IRS990/LandBuildingsEquipmentBasisNet/EOY0154051
IRS990/LessCostOthBasisSalesExpenses/Securities0273996
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY MISSION IS TO MAINTAIN AND SUPPORT A NETWORK OF LIBRARIES IN CENTRAL AND WESTERN MASSACHUSETTS WHICH SHARE IN THEIR AUTOMATED RESOURCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOAN KUKLINSKI
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01017459
IRS990/NetAssetsOrFundBalancesEOY01022099
IRS990/NetGainOrLossInvestments/ExclusionAmount06004
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06004
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral060784
IRS990/Occupancy/ProgramServices060785
IRS990/Occupancy/Total0121569
IRS990/OfficeExpenses/ManagementAndGeneral026258
IRS990/OfficeExpenses/ProgramServices026256
IRS990/OfficeExpenses/Total052514
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019878
IRS990/OtherEmployeeBenefits/ProgramServices0112642
IRS990/OtherEmployeeBenefits/Total0132520
IRS990/OtherExpensePriorYear01552999
IRS990/OtherExpensesCurrentYear01363606
IRS990/OtherExpenses/Description0REFERENCE DATA BASE
IRS990/OtherExpenses/Description1TELECOMMUNICATION SERVI
IRS990/OtherExpenses/Description2COMPUTER/SOFTWARE MAINT
IRS990/OtherExpenses/Description3LEGAL SETTLEMENT COSTS
IRS990/OtherExpenses/ManagementAndGeneral0120000
IRS990/OtherExpenses/ProgramServices0296504
IRS990/OtherExpenses/ProgramServices1244321
IRS990/OtherExpenses/ProgramServices2239556
IRS990/OtherExpenses/Total0296504
IRS990/OtherExpenses/Total1244321
IRS990/OtherExpenses/Total2239556
IRS990/OtherExpenses/Total3120000
IRS990/OtherLiabilities/BOY0237402
IRS990/OtherLiabilities/EOY0340666
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0136569
IRS990/OtherSalariesAndWages/ProgramServices0773892
IRS990/OtherSalariesAndWages/Total0910461
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011227
IRS990/PayrollTaxes/ProgramServices063616
IRS990/PayrollTaxes/Total074843
IRS990/PensionPlanContributions/ManagementAndGeneral010540
IRS990/PensionPlanContributions/ProgramServices059729
IRS990/PensionPlanContributions/Total070269
IRS990/PledgesAndGrantsReceivable/BOY05466
IRS990/PledgesAndGrantsReceivable/EOY0979
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY047943
IRS990/PrepaidExpensesDeferredCharges/EOY072230
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541519
IRS990/ProgramServiceRevenueCY01946672
IRS990/ProgramServiceRevenue/Description0FEES-MEMBER LIBRARIES
IRS990/ProgramServiceRevenuePriorYear01955216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01946672
IRS990/ProgramServiceRevenue/TotalRevenueColumn01946672
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges024219
IRS990/ReconcilationRevenueExpenses0-19579
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01946672
IRS990/RevenuesLessExpensesCY0-19579
IRS990/RevenuesLessExpensesPriorYear0-114253
IRS990/SalariesEtcCurrentYear01306630
IRS990/SalariesEtcPriorYear01271153
IRS990/SavingsAndTempCashInvestments/BOY0126550
IRS990/SavingsAndTempCashInvestments/EOY073336
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0663303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0726998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0917199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0884012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0936150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04127662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064354
IRS990ScheduleA/GrossInvestmentIncome509/Total0174895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01946672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01955216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02128172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02212295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02100027
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010342382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years064354
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0174895
IRS990ScheduleA/InvestmentIncomePercentage00.01190
IRS990ScheduleA/PriorYearSupportPercentage00.98650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98810
IRS990ScheduleA/PublicSupportTotal509014470044
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02609975
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02682214
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03045371
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03096307
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03036177
IRS990ScheduleA/Total509/Total014470044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02650657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02709899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03060144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03123708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03100531
IRS990ScheduleA/TotalSupportTotal/Total014644939
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0129206
IRS990ScheduleD/Equipment/Depreciation02341599
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02470805
IRS990ScheduleD/ExcessOrDeficitForYear0-19579
IRS990ScheduleD/ExcessOrDeficitPerFS04640
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02670236
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STAEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue024757
IRS990ScheduleD/LeaseholdImprovements/Depreciation055536
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis080293
IRS990ScheduleD/NetUnrealizedGainsInvestments024219
IRS990ScheduleD/NetUnrealizedGLOnInvestments024219
IRS990ScheduleD/OtherLandBuildings/BookValue088
IRS990ScheduleD/OtherLandBuildings/Depreciation061012
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061100
IRS990ScheduleD/OtherLiabilities/Amount0220666
IRS990ScheduleD/OtherLiabilities/Amount1120000
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR MEMBERS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LEGAL SETTLEMENT COSTS
IRS990ScheduleD/RevenueNotRptdF990024219
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02650657
IRS990ScheduleD/TotalAdjustments024219
IRS990ScheduleD/TotalExpenses02670236
IRS990ScheduleD/TotalExpensesPerForm99002670236
IRS990ScheduleD/TotalOfAmounts0340666
IRS990ScheduleD/TotalOfBookValueLandBuildings0154051
IRS990ScheduleD/TotalRevenue02650657
IRS990ScheduleD/TotalRevenuePerForm99002650657
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02670236
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02674876
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO SELECTED MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS MONTHLY WHERE POLICIES ARE REVIEWED AND MONITORED AND WHERE REMEDIAL ACTIONS ARE DISCUSSED AND TAKEN WHEN NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY SELECTED MEMBERS OF THE EXECUTIVE COMMITTEE ALONG WITH CERTAIN OTHER INDEPENDENT LIBRARY DIRECTORS AS WELL AS WITH INPUT FROM STAFF MEMBERS EVALUATE AND REVIEW COMPENSATION ISSUES RELATING TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS PROVIDES ITS 990 FILINGS TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,548,621
Liabilities
$526,522
Net assets
$1,022,099
Revenue
-
Expenses
$2,670,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.44$5.31$4.05$3.55$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.57$4.77$3.84$3.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.65$4.05$3.55$2.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.38$3.52$2.94$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.42$2.95$3.66$2.78$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.24$3.41$2.79$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.59$3.15$2.83$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.25$3.22$3.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.17$2.95$3.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$3.15$2.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.60$1.00$2.85$3.13$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.27$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.53$1.02$2.67
2012Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$2.65$2.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.44$1.02$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.70$1.23$3.31