2024-01-22T10:00:31-06:00 2023-06-30 111986323 MARCUM LLP 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2022-07-01 043387698 MASSACHUSETTS LIBRARY SYSTEM INC MASS 5083572121 33 BOSTON POST ROAD WEST 400 MARLBOROUGH MA 01752 ANNA BOGNOLO BOARD PRESIDENT 5083572121 2024-01-15 1 ANNA BOGNOLO 999009999 1 DAVID FONTAINE P00011053 4016004500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA BOGNOLO 33 BOSTON POST ROAD WEST 400 MARLBOROUGH MA 01752 12470405 0 X MASSLIBSYSTEM.ORG X 1997 MA TO PROVIDE SUPPORT AND MATERIALS TO REGIONAL LIBRARIES AND PROVIDE SUPPORT AND PROMOTION TO LIBRARY PROGRAMS, SERVING ALL LIBRARY PATRONS IN THE MASSACHUSETTS AREA. 15 15 90 0 0 0 10637000 11059000 1041253 1197154 2884 43070 112624 171181 11793761 12470405 0 0 0 0 2537066 2744860 0 0 0 8286287 10174156 10823353 12919016 970408 -448611 7404141 7826078 119859 991207 7284282 6834871 X THE MASSACHUSETTS LIBRARY SYSTEM, A STATE-SUPPORTED COLLABORATIVE, FOSTERS COOPERATION, COMMUNICATION, INNOVATION, AND SHARING AMONG MEMBER LIBRARIES OF ALL TYPES. THE MASSACHUSETTS LIBRARY SYSTEM PROMOTES EQUITABLE ACCESS TO EXCELLENT LIBRARY SERVICES AND RESOURCES FOR ALL WHO LIVE, WORK, OR STUDY IN MASSACHUSETTS. 0 0 12309915 1197154 THE MASSACHUSETTS LIBRARY SYSTEM (MLS) PROVIDES SERVICES TO ABOUT 1,600 MASSACHUSETTS LIBRARIES OF ALL TYPES AND SIZES THROUGHOUT THE COMMONWEALTH. MLS WAS ESTABLISHED IN JULY 2010 WITH THE FOLLOWING MISSION: THE MASSACHUSETTS LIBRARY SYSTEM, A STATE-SUPPORTED COLLABORATIVE, FOSTERS COOPERATION, COMMUNICATION, INNOVATION, AND SHARING AMONG MEMBER LIBRARIES OF ALL TYPES. THE MASSACHUSETTS LIBRARY SYSTEM PROMOTES EQUITABLE ACCESS TO EXCELLENT LIBRARY SERVICES AND RESOURCES FOR ALL WHO LIVE, WORK, OR STUDY IN MASSACHUSETTS. 12309915 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X SARAH SOGIGIAN EXECUTIVE DIRECTOR 5083572121 33 BOSTON POST ROAD WEST 400 MARLBOROUGH MA 01752 SARAH SOGIGIAN EXECUTIVE DIRECTOR 40.00 X X 124815 0 14259 PATRICK MARSHALL DIRECTOR 0.50 X 0 0 0 ELIZABETH MCGOVERN DIRECTOR 0.50 X 0 0 0 ALLYSON MALLIK DIRECTOR 0.50 X 0 0 0 KIM COCHRANE DIRECTOR 0.50 X 0 0 0 HOPE HOUSTON VICE PRESIDENT 0.50 X X 0 0 0 JOSEPH RODIO PAST PRESIDENT 0.50 X X 0 0 0 MELINDA WEBSTER LOOF CLERK 0.50 X X 0 0 0 THOMAS RAFFENSPERGER DIRECTOR 0.50 X 0 0 0 ANNA BOGNOLO PRESIDENT 0.50 X X 0 0 0 TIM RIVARD DIRECTOR 0.50 X 0 0 0 BECKY PLIMPTON TREASURER 0.50 X X 0 0 0 JAMES LONERGAN EX-OFFICIO 0.50 X 0 0 0 REBECCA MORIN DIRECTOR 0.50 X 0 0 0 JILL WESTOVER DIRECTOR 0.50 X 0 0 0 ERIC POULIN EX-OFFICIO 0.50 X 0 0 0 ANGELA VEIZAGA EX-OFFICIO 0.50 X 0 0 0 SHANNON COMPTON DIRECTOR 0.50 X 0 0 0 124815 0 14259 1 0 0 0 0 11059000 11059000 MEMBER SERVICE FEES 519200 854337 854337 MHEC REVENUE 519200 281149 281149 OTHER PROGRAM REVENUE 519200 61668 61668 1197154 43070 43070 OTHER REVENUE 519200 171181 171181 171181 12470405 1368335 0 43070 2193835 1820883 372952 89177 74017 15160 257444 213679 43765 204404 169655 34749 5301 5301 32546 32546 40699 40699 21364 21364 217304 180362 36942 58851 58851 21156 17559 3597 CONTRACTUAL PROGRAM SER 6279362 6279362 BOOKS & ELECTRONIC DATA 3357042 3357042 SUPPLIES AND EQUIPMENT 74476 74476 STAFF TRAINING 29619 29619 36436 34410 2026 12919016 12309915 609101 0 1599513 1796917 314818 314818 99890 102912 3923793 3297583 477624 421131 55809 56493 1410318 1426196 0 831159 7404141 7826078 119859 171427 0 819780 119859 991207 X 5912102 5462691 1372180 1372180 7284282 6834871 7404141 7826078 -448611 -800 0 X X 0 1 X 1 0 X 7781700 8651242 9695000 10637000 11059000 47823942 7781700 8651242 9695000 10637000 11059000 47823942 47823942 24895 13772 3361 2884 43070 87982 47911924 0.99820 0.99890 X 477624 421131 56493 56493 US TREASURY MONEY MARKET FUND 1426196 F 1426196 RIGHT OF USE ASSET 831159 831159 RIGHT OF USE LIABILITY 819780 819780 X 12469605 -800 -800 12470405 0 12470405 12919016 0 12919016 0 12919016 PART X, LINE 2: THE AGENCY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE COMBINED STATEMENT OF ACTIVITIES. THE AGENCY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS IN 2023 OR 2022. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH A BOARD OF DIRECTORS INSTEAD OF MEMBERS OR STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 RETURN IS GIVEN TO THE ADMINISTRATOR AND THE BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED AND APPROVED, ANY CHANGES ARE MADE AND THE FINAL RETURN IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND COUNCIL MEMBERS ARE REQUIRED TO FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION. MEETING MINUTES RECORD SUCH DISCLOSURES AND ABSTENSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION OF MANAGEMENT BASED ON PERFORMANCE AND AVAILABILITY OF FUNDING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR