Civic Intelligence

C W Mars Inc.

990 • Fiscal year 2010 • EIN 22-2675978

Jul 01, 2009 to Jun 30, 2010 • Filed on May 17, 2011

Organization ProfileWWW.CWMARS.ORG

View Organization Page

67 Millbrook Street01606
Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$1,930,664

No earlier filing loaded for comparison.

Net Assets

$1,226,962

No earlier filing loaded for comparison.

Liabilities

$703,702

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,309,673

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2010

Assets$1,930,664
Liabilities$703,702
Net Assets$1,226,962
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $2,824,1522011Revenue 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

2010

Revenue-
Expenses$3,309,673
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 17, 2011
Return Version
2009v1.7
Gross Receipts
$3,060,144
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 479 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/BOY0227141
IRS990/AccountsPayableAccruedExpenses/EOY0463155
IRS990/AccountsReceivable/BOY030344
IRS990/AccountsReceivable/EOY052203
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LIBRARY RESOURCE SHARING
IRS990/AddressPrincipalOfficerUS/AddressLine1067 MILLBROOK ST SUITE 201
IRS990/AddressPrincipalOfficerUS/City0WORCESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001606
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY096067
IRS990/CashNonInterestBearing/EOY040358
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016924
IRS990/CompCurrentOfficersDirectors/ProgramServices095905
IRS990/CompCurrentOfficersDirectors/Total0112829
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral04758
IRS990/ConferencesMeetings/ProgramServices04758
IRS990/ConferencesMeetings/Total09516
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 7849
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1130 SERVICE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WARWICK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1RI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102886
IRS990/ContractorCompensation/Compensation0350813
IRS990/ContractorCompensation/Compensation1109645
IRS990/ContractorCompensation/DescriptionOfServices0SOFTWARE LICENSING AND MAINTENANCE
IRS990/ContractorCompensation/DescriptionOfServices1NETWORK CONSULTING AND MAINTENANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10INNOVATIVE INTERFACE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ATRION NETWORKING CORPORATION
IRS990/ContributionsGrantsCurrentYear0917199
IRS990/ContributionsGrantsPriorYear0884012
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010363
IRS990/DeferredRevenue/EOY010711
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012450
IRS990/DepreciationDepletion/ProgramServices088400
IRS990/DepreciationDepletion/Total0100850
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/Expense03001146
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013058
IRS990/FeesForServicesAccounting/Total013058
IRS990/FeesForServicesLegal/ManagementAndGeneral07755
IRS990/FeesForServicesLegal/Total07755
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
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/NamePerson0NANCY CONTOIS
IRS990/Form990PartVIISectionA/NamePerson1SALVATORE GENOVESE
IRS990/Form990PartVIISectionA/NamePerson2JOE MULE
IRS990/Form990PartVIISectionA/NamePerson3CYNDEE MARCOUX
IRS990/Form990PartVIISectionA/NamePerson4LINDA OLDACH
IRS990/Form990PartVIISectionA/NamePerson5ROWNAK HUSSEIN
IRS990/Form990PartVIISectionA/NamePerson6JOHN RAMSEY
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA BOMBARDIER
IRS990/Form990PartVIISectionA/NamePerson8SHARON SHERRY
IRS990/Form990PartVIISectionA/NamePerson9HOPE BODWELL
IRS990/Form990PartVIISectionA/NamePerson10CAROLYN NOAH
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/ReportableCompFromOrganization11111414
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/PRESIDENT E
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5director
IRS990/Form990PartVIISectionA/Title6director
IRS990/Form990PartVIISectionA/Title7PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRector
IRS990/Form990PartVIISectionA/Title9DIrector
IRS990/Form990PartVIISectionA/Title10DIrector
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0917199
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03060144
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral05294
IRS990/Insurance/ProgramServices05295
IRS990/Insurance/Total010589
IRS990/IntangibleAssets/BOY012967
IRS990/IntangibleAssets/EOY012967
IRS990/InvestmentIncomeCurrentYear014773
IRS990/InvestmentIncome/ExclusionAmount014773
IRS990/InvestmentIncomePriorYear027401
IRS990/InvestmentIncome/TotalRevenueColumn014773
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY01007149
IRS990/LandBldgEquipmentAccumDeprec02257883
IRS990/LandBuildingsEquipmentBasis02491160
IRS990/LandBuildingsEquipmentBasisNet/BOY0218928
IRS990/LandBuildingsEquipmentBasisNet/EOY0233277
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/NetAssetsOrFundBalancesBOY01469342
IRS990/NetAssetsOrFundBalancesEOY01226962
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral057337
IRS990/Occupancy/ProgramServices057338
IRS990/Occupancy/Total0114675
IRS990/OfficeExpenses/ManagementAndGeneral020056
IRS990/OfficeExpenses/ProgramServices020056
IRS990/OfficeExpenses/Total040112
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016423
IRS990/OtherEmployeeBenefits/ProgramServices093062
IRS990/OtherEmployeeBenefits/Total0109485
IRS990/OtherExpensePriorYear01896962
IRS990/OtherExpensesCurrentYear02127771
IRS990/OtherExpenses/Description0TELECOMMUNICATION SERVI
IRS990/OtherExpenses/Description1COMPUTER/SOFTWARE MAINT
IRS990/OtherExpenses/Description2ONLINE COMPUTER LIBRARY
IRS990/OtherExpenses/Description3REFERENCE DATA BASE
IRS990/OtherExpenses/Description4TELECOMMUNICATION MAINT
IRS990/OtherExpenses/ProgramServices0987573
IRS990/OtherExpenses/ProgramServices1392936
IRS990/OtherExpenses/ProgramServices2214179
IRS990/OtherExpenses/ProgramServices3163641
IRS990/OtherExpenses/ProgramServices451818
IRS990/OtherExpenses/Total0987573
IRS990/OtherExpenses/Total1392936
IRS990/OtherExpenses/Total2214179
IRS990/OtherExpenses/Total3163641
IRS990/OtherExpenses/Total451818
IRS990/OtherLiabilities/BOY0226931
IRS990/OtherLiabilities/EOY0229836
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0124851
IRS990/OtherSalariesAndWages/ProgramServices0707490
IRS990/OtherSalariesAndWages/Total0832341
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010763
IRS990/PayrollTaxes/ProgramServices060991
IRS990/PayrollTaxes/Total071754
IRS990/PensionPlanContributions/ManagementAndGeneral08324
IRS990/PensionPlanContributions/ProgramServices047169
IRS990/PensionPlanContributions/Total055493
IRS990/PledgesAndGrantsReceivable/BOY0176511
IRS990/PledgesAndGrantsReceivable/EOY0247504
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY094923
IRS990/PrepaidExpensesDeferredCharges/EOY067751
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541519
IRS990/ProgramServiceRevenueCY02128172
IRS990/ProgramServiceRevenue/Description0FEES-MEMBER LIBRARIES
IRS990/ProgramServiceRevenuePriorYear02212295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02128172
IRS990/ProgramServiceRevenue/TotalRevenueColumn02128172
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue02128172
IRS990/RevenuesLessExpensesCY0-249529
IRS990/RevenuesLessExpensesPriorYear073846
IRS990/SalariesEtcCurrentYear01181902
IRS990/SalariesEtcPriorYear01152900
IRS990/SavingsAndTempCashInvestments/BOY01304037
IRS990/SavingsAndTempCashInvestments/EOY0269455
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0917199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0884012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0936150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0827915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0864667
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04429943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years064354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years068586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028717
IRS990ScheduleA/GrossInvestmentIncome509/Total0203831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02128172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02212295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02100027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02098599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02185887
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010724980
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years064354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years068586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028717
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0203831
IRS990ScheduleA/InvestmentIncomePercentage00.01330
IRS990ScheduleA/PriorYearSupportPercentage00.98680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98670
IRS990ScheduleA/PublicSupportTotal509015154923
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03045371
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03096307
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03036177
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02926514
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03050554
IRS990ScheduleA/Total509/Total015154923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03060144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03123708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03100531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02995100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03079271
IRS990ScheduleA/TotalSupportTotal/Total015358754
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/BookValue0190671
IRS990ScheduleD/Equipment/Depreciation02159096
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02349767
IRS990ScheduleD/ExcessOrDeficitForYear0-249529
IRS990ScheduleD/ExcessOrDeficitPerFS0-242380
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03309673
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/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue040816
IRS990ScheduleD/LeaseholdImprovements/Depreciation039477
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis080293
IRS990ScheduleD/NetUnrealizedGainsInvestments07149
IRS990ScheduleD/NetUnrealizedGLOnInvestments07149
IRS990ScheduleD/OtherLandBuildings/BookValue01790
IRS990ScheduleD/OtherLandBuildings/Depreciation059310
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061100
IRS990ScheduleD/OtherLiabilities/Amount0229836
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR MEMBERS
IRS990ScheduleD/RevenueNotRptdF99007149
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03060144
IRS990ScheduleD/TotalAdjustments07149
IRS990ScheduleD/TotalExpenses03309673
IRS990ScheduleD/TotalExpensesPerForm99003309673
IRS990ScheduleD/TotalOfAmounts0229836
IRS990ScheduleD/TotalOfBookValueLandBuildings0233277
IRS990ScheduleD/TotalRevenue03060144
IRS990ScheduleD/TotalRevenuePerForm99003060144
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03309673
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03067293
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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,930,664
Liabilities
$703,702
Net assets
$1,226,962
Revenue
-
Expenses
$3,309,673
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
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