Civic Intelligence

Link to Libraries Inc.

990 • Fiscal year 2021 • EIN 26-3155657

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization Profilewww.linktolibraries.org
2 Wilbraham RoadHampden, MA 01036

(413) 374-2748

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$479,640

Up $26,505 (+5.8%) from 2019

Net Assets

Up

$469,336

Up $28,219 (+6.4%) from 2019

Liabilities

Down

$10,304

Down $1,714 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Down

$197,119

Down $67,699 (-26%) from 2019

Expenses

Down

$136,533

Down $77,740 (-36%) from 2019

Net Income

Up

$60,586

Up $10,041 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $38,372Liabilities 2010: $371Net Assets 2010: $38,0012010Assets 2012: $57,354Liabilities 2012: $1,511Net Assets 2012: $55,8432012Assets 2014: $119,706Liabilities 2014: $4,848Net Assets 2014: $114,8582014Assets 2015: $134,783Liabilities 2015: $11,869Net Assets 2015: $122,9142015Assets 2016: $173,225Liabilities 2016: $6,095Net Assets 2016: $167,1302016Assets 2017: $274,323Liabilities 2017: $53,103Net Assets 2017: $221,2202017Assets 2018: $412,391Liabilities 2018: $21,819Net Assets 2018: $390,5722018Assets 2019: $453,135Liabilities 2019: $12,018Net Assets 2019: $441,1172019Assets 2021: $479,640Liabilities 2021: $10,304Net Assets 2021: $469,3362021Assets 2024: $522,570Liabilities 2024: $22,704Net Assets 2024: $499,8662024

Highlighted filing

2021

Assets$479,640
Liabilities$10,304
Net Assets$469,336
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $62,564Expenses 2010: $52,030Net Income 2010: $10,5342010Revenue 2012: $107,722Expenses 2012: $98,300Net Income 2012: $9,4222012Revenue 2014: $147,824Expenses 2014: $130,325Net Income 2014: $17,4992014Revenue 2015: $128,757Expenses 2015: $120,701Net Income 2015: $8,0562015Revenue 2016: $187,000Expenses 2016: $142,784Net Income 2016: $44,2162016Revenue 2017: $143,492Expenses 2017: $89,402Net Income 2017: $54,0902017Revenue 2018: $326,908Expenses 2018: $190,556Net Income 2018: $136,3522018Revenue 2019: $264,818Expenses 2019: $214,273Net Income 2019: $50,5452019Revenue 2021: $197,119Expenses 2021: $136,533Net Income 2021: $60,5862021Revenue 2024: $201,199Expenses 2024: $254,619Net Income 2024: -$53,4202024

Highlighted filing

2021

Revenue$197,119
Expenses$136,533
Net Income$60,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$201,237
Mission and Program Overview

Mission

To purchase, collect and donate new and gently used books to public elementary and pre-schools and not for profit organizations located in underserved communities-those with at least 80% of their children on free or reduced lunch-in western ma.,northern ct: and to enhance language and literacy skills of disadvantaged children of all backgrounds.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,535$387,272▲ $65,737
Inventories for Sale or Use$60,168$49,249▼ $10,919
Pledges and Grants Receivable$100,200$43,000▼ $57,200
Prepaid Expenses and Deferred Charges$14,320--
Accounts Receivable-$119-
Total Assets$496,223$479,640▼ $16,583
Liabilities
Deferred Revenue$35,366--
Mortgage Notes Payable Secured by Investment Property$14,600--
Accounts Payable and Accrued Expenses$9,957$10,304▲ $347
Total Liabilities$59,923$10,304▼ $49,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,300$414,686▲ $58,386
Net Assets With Donor Restrictions$80,000$54,650▼ $25,350
Total Net Assets Fund Balance$436,300$469,336▲ $33,036
Total Liabilities and Net Assets / Fund Balance$496,223$479,640▼ $16,583
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie FlynnPresident CEOFT$70,000$70,000

Board Members and Trustees

NameTitle
Andrew AnderlonisChair
Anjali ShankarDirector
Gail BaquisDirector
George O'BrienDirector
Jennifer StrattonDirector
John DrostDirector
Matt BannisterDirector
Roberta Hillenberg-GangDirector
Sharon SwabyDirector
Kelly DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,735
Program Service Revenue
$0
Investment Income
$720
Other Revenue
$66,664
All Other Contributions
$115,135
Change in Net Assets
$60,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,837
Other Expenses$59,696
Total Fundraising Expense$32,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$14,000$24,500$70,000
Payroll Taxes$3,077$1,367$2,393$6,837
Fees for Services Accounting-$5,200-$5,200
Insurance-$3,219-$3,219
Other Expenses$316$682$1,390$2,072
All Other Expenses$285$973$352$1,610
Total Functional Expenses$74,596$29,078$32,859$136,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,410
Fundraising Direct Expenses$4,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biannual event$69,410$69,410$4,118$65,292
Total Events$69,410$69,410$4,118$65,292
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The Form 990 is reviewed by the Treasurer, the finance committee and the board of directors before filing.”

Form 990, Part VI, Line 12C

“The board members fill out a conflict of interest survey annually and the board president reviews the forms for any conflicts.”

Form 990, Part VI, Line 15A

“The board of directors review compensation summaries to determine appropriate compensation and benefits before approving the CEO compensation.”

Form 990, Part VI, Line 19

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Link to Libraries Inc
EIN
26-3155657
Phone
4133742748
Address
2 WILBRAHAM ROAD, HAMPDEN, MA 01036

Signing Officer

Name
Kelly Dawson
Title
Treasurer
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Dawson Treasurer
Formed
2008
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Nicholas LaPier CPA PC
Address
71 Park Ave, W Springfield, MA 01089
Preparer
Brian Dillon
Phone
4137320200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To purchase, collect and donate new and gently used books to public elementary and preschools and not-for-profit organizations located in underserved communities - those with at least 80 of their children on free or reduced lunch in Western MA and Northern CT. To enchance language and literacy skills of disadvantaged children of all backgrounds.”

Form 990, Part XI, Line 9

“Loss from uncollectible pledges -27,550”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010304
IRS990/AccountsReceivableGrp/EOYAmt0119
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0115135
IRS990/AllOtherExpensesGrp/FundraisingAmt0352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285
IRS990/AllOtherExpensesGrp/TotalAmt01610
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Dawson
IRS990/BooksInCareOfDetail/PhoneNum04133742748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Wilbraham Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hampden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321535
IRS990/CashNonInterestBearingGrp/EOYAmt0387272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0720
IRS990/CYOtherExpensesAmt059696
IRS990/CYOtherRevenueAmt066664
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060586
IRS990/CYSalariesCompEmpBnftPaidAmt076837
IRS990/CYTotalExpensesAmt0136533
IRS990/CYTotalFundraisingExpenseAmt032859
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035366
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To purchase, collect and donate new and gently used books to public elementary and preschools and not-for-profit organizations located in underserved communities - those with at least 80 of their children on free or reduced lunch in Western MA and Northern CT. To enchance language and literacy skills of disadvantaged children of all backgrounds.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt054650
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Laurie Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Anderlonis
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Bannister
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Baquis
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm5John Drost
IRS990/Form990PartVIISectionAGrp/PersonNm6Roberta Hillenberg-Gang
IRS990/Form990PartVIISectionAGrp/PersonNm7George O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm8Anjali Shankar
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm10Sharon Swaby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
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/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/TitleTxt0President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04118
IRS990/FundraisingGrossIncomeAmt069410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03219
IRS990/InsuranceGrp/TotalAmt03219
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049249
IRS990/InvestmentIncomeGrp/ExclusionAmt0720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To purchase, collect and donate new and gently used books to public elementary and preschools and not-for-profit organizations located in underserved communities - those with at least 80 of their children on free or reduced lunch in Western MA and Northern CT. To enchance language and literacy skills of disadvantaged children of all backgrounds.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014600
IRS990/NetAssetsOrFundBalancesBOYAmt0436300
IRS990/NetAssetsOrFundBalancesEOYAmt0469336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Grant Writing
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt01201
IRS990/OtherExpensesGrp/FundraisingAmt13023
IRS990/OtherExpensesGrp/FundraisingAmt21390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1682
IRS990/OtherExpensesGrp/ProgramServicesAmt039418
IRS990/OtherExpensesGrp/ProgramServicesAmt1316
IRS990/OtherExpensesGrp/TotalAmt039418
IRS990/OtherExpensesGrp/TotalAmt15154
IRS990/OtherExpensesGrp/TotalAmt23023
IRS990/OtherExpensesGrp/TotalAmt32072
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01372
IRS990/OtherRevenueTotalAmt01372
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01367
IRS990/PayrollTaxesGrp/ProgramServicesAmt03077
IRS990/PayrollTaxesGrp/TotalAmt06837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014320
IRS990/PrincipalOfficerNm0Kelly Dawson Treasurer
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122818
IRS990/PYRevenuesLessExpensesAmt0-4817
IRS990/PYSalariesCompEmpBnftPaidAmt076791
IRS990/PYTotalExpensesAmt0199609
IRS990/PYTotalRevenueAmt0194792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78000
IRS990ScheduleA/PublicSupportPY170Pct00.69740
IRS990ScheduleA/PublicSupportTotal170Amt0731901
IRS990ScheduleA/SubstantialContributorsTotAmt0204550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936451
IRS990ScheduleA/TotalSupportAmt0938276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Biannual event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04118
IRS990ScheduleG/LicensedStatesCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To purchase, collect and donate new and gently used books to public elementary and preschools and not-for-profit organizations located in underserved communities - those with at least 80 of their children on free or reduced lunch in Western MA and Northern CT. To enchance language and literacy skills of disadvantaged children of all backgrounds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Treasurer, the finance committee and the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members fill out a conflict of interest survey annually and the board president reviews the forms for any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors review compensation summaries to determine appropriate compensation and benefits before approving the CEO compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss from uncollectible pledges -27,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496223
IRS990/TotalAssetsEOYAmt0479640
IRS990/TotalAssetsGrp/BOYAmt0496223
IRS990/TotalAssetsGrp/EOYAmt0479640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129735
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059923
IRS990/TotalLiabilitiesEOYAmt010304
IRS990/TotalLiabilitiesGrp/BOYAmt059923
IRS990/TotalLiabilitiesGrp/EOYAmt010304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469336
IRS990/TotalProgramServiceExpensesAmt074596
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197119
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479640
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Wilbraham Road
IRS990/USAddress/CityNm0Hampden
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001036
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.linktolibraries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Dawson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$479,640
Liabilities
$10,304
Net assets
$469,336
Revenue
$197,119
Expenses
$136,533
Net income
$60,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.23$5.00$2.01$2.55$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.10$4.69$1.97$1.37$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.12$4.41$2.65$2.14$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.22$3.91$3.27$1.91$1.36
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.21$1.43$0.89$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.87$1.43$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$1.29$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.48$1.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$1.08$0.98$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.63$0.52$0.11