Massachusetts Library Association in Boston, Massachusetts (MA)
Table of contents:
| Massachusetts Library Association | |
| Employer Identification Number (EIN) | 046056508 |
| Name of Organization | Massachusetts Library Association |
| Address | PO BOX 230813, Boston, MA 02123-0813 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 06/1966 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $163,833 |
| Amount of Income | $146,224 |
| Form 990 Revenue Amount | $146,224 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2014: $146,224 (it was $148,794 in 2013)
| Massachusetts Library Association: | $146,224 |
| Other organizations performing similar types of work: | $369,689 |
Assets in 2014: $163,833 (it was $165,360 in 2013)
| Massachusetts Library Association: | $163,833 |
| Other organizations performing similar types of work: | $992,794 |
Expenses in 2013: $138,657
| This organization: | $138,657 |
| Other organizations performing similar types of work: | $276,322 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.7%
| This organization: | 0.7% |
| Other organizations performing similar types of work: | 79.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $161,474 | $130,922 | $148,794 |
| Contributions, gifts, grants, and similar amounts received | $359 | $266 | $1,005 |
| Program service revenue including government fees and contracts | $101,467 | $96,746 | $105,238 |
| Membership dues and assessments | $41,937 | $30,243 | $29,004 |
| Investment income | $14,269 | $1,801 | $11,747 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,442 | $1,866 | $1,800 |
| Total expenses | $155,292 | $122,974 | $138,657 |
| Total net assets | $133,965 | $142,371 | $152,508 |
| Excess/Deficit for the year | $6,182 | $7,948 | $10,137 |
| Net assets or fund balances at beginning of year | $127,783 | $133,965 | $142,371 |
| Other changes in net assets or fund balances | $0 | $458 | $0 |
| Net assets or fund balances at end of year | $142,371 | $152,508 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $137,257 | $146,240 | $165,360 |
| Total liabilities | $3,292 | $3,869 | $12,852 |
| Net assets or fund balances | $133,965 | $142,371 | $152,508 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $265,056 |
| Subtotal | $746,848 |
| Gifts, grants, contributions, and membership fees received | $240,056 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $506,792 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $481,792 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $481,792 |
| Total support | $758,369 |
| Public support | $746,848 |
| Subtotal | $10,248 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,248 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $1,273 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Gloucester Lyceum And Sawyer Free Library | 2 Dale Ave, Gloucester, MA 01930-5906 | MA | 1949-09 | $9,654,933 |
| 2 | Woburn Public Library | 45 Pleasant St, Woburn, MA 01801-4196 | MA | 1934-12 | $2,002,913 |
| 3 | West Falmouth Library Incorporated | PO BOX 1209, West Falmouth, MA 02574-1209 | MA | 1957-02 | $999,385 |
| 4 | Concord Free Public Library | 129 Main St, Concord, MA 01742-2436 | MA | 1979-02 | $13,950,108 |
| 5 | Westport Library Assoc | Arnold Bernhard Plaza, Westport, CT 06880 | CT | 1970-01 | $8,749,496 |
| 6 | Holyoke Public Library Corp | 335 Maple St, Holyoke, MA 01040-4910 | MA | 1967-03 | $5,897,832 |
| 7 | Levi Heywood Memorial Library Association | 55 W Lynde St, Gardner, MA 01440-3810 | MA | 1942-10 | $1,903,324 |
| 8 | Centerville Public Library Assoc Inc | 585 Main St, Centerville, MA 02632-2915 | MA | 1971-07 | $1,900,776 |
| 9 | Trustees Of The Forbes Library | 20 West St, Northampton, MA 01060-3713 | MA | 1941-01 | $1,444,262 |
| 10 | Eldredge Public Library | 564 Main St, Chatham, MA 02633-2284 | MA | 1968-06 | $1,014,068 |
| 11 | Public Library Association Of Easthampton Inc | 9 Park St, Easthampton, MA 01027-2127 | MA | 1972-03 | $848,671 |
| 12 | Osterville Free Library Corporation, Dba Osterville Village Library | 43 Wianno Ave, Osterville, MA 02655-2028 | MA | 1957-08 | $803,130 |
| 13 | Whitinsville Social Library | PO BOX 27, Whitinsville, MA 01588-0027 | MA | 1945-06 | $496,429 |
| 14 | Woods Hole Public Library | PO BOX 185, Woods Hole, MA 02543-0185 | MA | 1938-07 | $337,310 |
| 15 | Whelden Memorial Library Corp | PO BOX 147, W Barnstable, MA 02668-0147 | MA | 1969-07 | $230,484 |
| 16 | South Yarmouth Library Association | 312 Old Main St, S Yarmouth, MA 02664-4530 | MA | 1978-08 | $36,299 |
| 17 | Trustees Of The Goodnow Memorial Building | 2 Town Hall Dr, Princeton, MA 01541-1129 | MA | 1996-07 | $14,811 |
| 18 | Friends Of The Berkley Public Library Inc | 3 North Main Street, Berkley, MA 02779 | MA | 1992-12 | $0 |
| 19 | Friends Of The Dalton Free Public Library Inc | 462 Main Street, Dalton, MA 01226 | MA | 1995-01 | $0 |
| 20 | Indo-American Library Of New England Inc | 15 Green Way, Chelmsford, MA 01824-4808 | MA | 1994-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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