Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,599,786
Down $323,352 (-17%) from 2015
Net Assets
Down$1,170,873
Down $70,559 (-5.7%) from 2015
Liabilities
Down$428,913
Down $252,793 (-37%) from 2015
Revenue
Down$2,948,582
Down $197,435 (-6.3%) from 2015
Expenses
Up$3,021,397
Up $122,304 (+4.2%) from 2015
Net Income
Down-$72,815
Down $319,739 (-129%) from 2015
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.
LIBRARY RESOURCE SHARING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,160,488 | $985,460 | ▼ $175,028 |
| Cash and Non-Interest-Bearing Accounts | $129,049 | $183,223 | ▲ $54,174 |
| Savings and Temporary Cash Investments | $200,775 | $164,775 | ▼ $36,000 |
| Land, Buildings, and Equipment, Net | $192,526 | $124,572 | ▼ $67,954 |
| Accounts Receivable | $86,339 | $81,214 | ▼ $5,125 |
| Prepaid Expenses and Deferred Charges | $140,994 | $47,575 | ▼ $93,419 |
| Total Assets | $1,923,138 | $1,599,786 | ▼ $323,352 |
| Other Assets Total | $12,967 | $12,967 | → $0 |
| Liabilities | |||
| Other Liabilities | $314,820 | $290,129 | ▼ $24,691 |
| Accounts Payable and Accrued Expenses | $328,587 | $121,698 | ▼ $206,889 |
| Deferred Revenue | $38,299 | $17,086 | ▼ $21,213 |
| Total Liabilities | $681,706 | $428,913 | ▼ $252,793 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,241,432 | $1,170,873 | ▼ $70,559 |
| Total Net Assets Fund Balance | $1,241,432 | $1,170,873 | ▼ $70,559 |
| Total Liabilities and Net Assets / Fund Balance | $1,923,138 | $1,599,786 | ▼ $323,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122,620 | $638,338 | $760,958 |
| Leasehold Improvements | $0 | $80,293 | $80,293 |
| Other Land Buildings | $1,952 | $70,336 | $72,288 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Spindler | Executive Director | FT | $99,211 | $99,211 |
| Name | Title |
|---|---|
| Karen Demers | President |
| Jennifer Woodward | Vice President |
| Becky Plimpton | Director |
| Betsy Rajotte | Director |
| Debra Spratt | Director |
| Nancy Contois | Director |
| Richard Felver | Director |
| Sheila Mccormick | Director |
| Stephanie Young | Director |
| Cheryl Hansen | Secretary |
| Debra Chown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,532,191 |
| Other Expenses | $1,489,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $936,276 | $165,225 | - | $1,101,501 |
| Other Employee Benefits | $131,552 | $23,215 | - | $154,767 |
| Depreciation Depletion | $133,754 | $669 | - | $134,423 |
| Occupancy | $60,608 | $60,608 | - | $121,216 |
| Current Officers, Directors, Trustees, and Key Employees | $87,224 | $15,392 | - | $102,616 |
| Other Expenses | $96,376 | - | - | $96,376 |
| Payroll Taxes | $76,752 | $13,545 | - | $90,297 |
| Pension Plan Contributions | $70,559 | $12,451 | - | $83,010 |
| Office Expenses | $14,526 | $14,527 | - | $29,053 |
| Fees for Services Accounting | - | $23,223 | - | $23,223 |
| Travel | $8,269 | $8,269 | - | $16,538 |
| All Other Expenses | $14,207 | - | - | $14,207 |
| Conferences and Meetings | $6,033 | $6,033 | - | $12,066 |
| Insurance | $4,678 | $4,677 | - | $9,355 |
| Fees for Services Other | $5,921 | - | - | $5,921 |
| Fees for Services Legal | - | $5,500 | - | $5,500 |
| Advertising | - | $75 | - | $75 |
| Total Functional Expenses | $2,667,988 | $353,409 | $0 | $3,021,397 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,021,397 |
| Total Expenses per Audited Statements | $3,021,397 |
| Total Expenses per Form 990 | $3,021,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Members | $290,129 |
“A copy of form 990 is provided to selected members of the governing body before filing.”
“The organization's executive committee meets monthly, at which time, policies are reviewed, discussed, and remedial action exercised when required.”
“Annually, selected members of the executive committee, certain other independent library directors, and staff members evaluate and review compensation issues relating to the executive director.”
“Upon request, the organization will provide its 990 filings to the public.”
“Upon request, the organization will provide its governing documents, financial statements, and conflict of interest policy to the public.”
“No changes from prior year.”
“Management does not believe the organization's financial staements include any uncertain tax positions. Generally, the organization's tax returns remain subject to examination for a period of three years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 328587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY RESOURCE SHARING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 132560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY SPINDLER EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087553323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 MILLBROOK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6033 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6033 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12066 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23005 |
| IRS990/CYOtherExpensesAmt | 0 | 1489206 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2265939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1532191 |
| IRS990/CYTotalExpensesAmt | 0 | 3021397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2948582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38299 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17086 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134423 |
| IRS990/Desc | 0 | PROVIDES LIBRARY SERVICES TO MEMBER LIBRARIES, INCLUDING RESOURCE SHARING, CIRCULATION CONTROL, PUBLIC ACCESS CATALOG, ACQUISITION CONTROL, INTERNET ACCESS, ACCESS TO DATA BASE, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2667988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23223 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23223 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5921 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY PLIMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA SPRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA CHOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY CONTOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD FELVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY RAJOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY SPINDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 99211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13220 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 527078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1050000 |
| IRS990/GrossReceiptsAmt | 0 | 4011802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1160488 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 985460 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 788967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 913539 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1063220 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1241432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2256 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60608 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12967 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154767 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFERENCE DATA BASE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATION SERVI |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER/SOFTWARE MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | ONLINE COMPUTER LIBRARY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 318421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 519515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 290129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 936276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1101501 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13545 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90297 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70559 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83010 |
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| IRS990/PYTotalRevenueAmt | 0 | 3146017 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2265938 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2082294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1946672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10746057 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 144004 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01040 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14429098 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2650657 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 638338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 760958 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3021397 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80293 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR MEMBERS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2948582 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STAEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3021397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 290129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2948582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2950838 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3021397 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO SELECTED MEMBERS OF THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS MONTHLY, AT WHICH TIME, POLICIES ARE REVIEWED, DISCUSSED, AND REMEDIAL ACTION EXERCISED WHEN REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, SELECTED MEMBERS OF THE EXECUTIVE COMMITTEE, CERTAIN OTHER INDEPENDENT LIBRARY DIRECTORS, AND STAFF MEMBERS EVALUATE AND REVIEW COMPENSATION ISSUES RELATING TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS 990 FILINGS TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.