BOSTON LIBRARY CONSORTIUM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOSTON LIBRARY CONSORTIUM (EIN 04-2605198)
Tax period
2022-06-01 to 2023-05-31
Filed
2023-10-16
IRS object ID
202342899349302544
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-16T15:26:52-05:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843551139PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEE & CROWLEY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1423 W BROADWAY SUITE 304AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042605198EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON LIBRARY CONSORTIUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6176690550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 HAYWARD ST 2FAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES BARLOWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6176690550PhoneNum
Signature2023-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastBARLOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES KEEFEPreparerPersonNm
PTINP01307952PTIN
Phone6173568220PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES BARLOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 HAYWARD STEET SUITE 2FAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,266,554GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBOSTON LIBRARY CONSORTIUM, INC. (THE ORGANIZATION OR "BLC") WAS INCORPORATED IN 1977 AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION. BLC IS A LIBRARY CONSORTIUM SERVING PUBLIC AND PRIVATE UNIVERSITIES, LIBERAL ARTS COLLEGES, STATE LIBRARIES, SPECIAL RESEARCH LIBRARIES, AND PUBLIC LIBRARIES PRIMARILY IN THE NORTHEASTERN UNITED STATES. AS OF MAY 31, 2023, BLC HAD TWENTY-ONE MEMBERS IN MASSACHUSETTS, CONNECTICUT, NEW HAMPSHIRE, RHODE ISLAND, AND VERMONT, AS WELL AS ONE AFFILIATE MEMBER IN CALIFORNIA. EACH MEMBER IS REPRESENTED ON THE BOARD OF DIRECTORS BY THE CHIEF LIBRARIAN OF ITS PRINCIPAL LIBRARY. BLC EMPOWERS A COLLATION OF LIBRARIES TO SHARE KNOWLEDGE, INFRASTRUCTURE, AND RESOURCES AT SCALE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$814,758PYContributionsGrantsAmt
CY Contributions Grants$1,260,731CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,060PYInvestmentIncomeAmt
CY Investment Income-$731CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$815,818PYTotalRevenueAmt
CY Total Revenue$1,260,000CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$257,801CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$546,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$334,159PYOtherExpensesAmt
CY Other Expenses$562,456CYOtherExpensesAmt
PY Total Expenses$762,730PYTotalExpensesAmt
CY Total Expenses$1,366,987CYTotalExpensesAmt
PY Revenues Less Expenses$53,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$106,987CYRevenuesLessExpensesAmt
Total Assets BOY$1,028,614TotalAssetsBOYAmt
Total Assets EOY$1,067,679TotalAssetsEOYAmt
Total Liabilities BOY$164,062TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,061TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$864,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$753,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BOSTON LIBRARY CONSORTIUM EMPOWERS A COALITION OF LIBRARIES IN THE NORTHEASTERN UNITED STATES TO SHARE KNOWLEDGE, INFRASTRUCTURE, AND RESOURCES AT SCALE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$560,071ExpenseAmt
Revenue$346,926RevenueAmt
DescEASTERN ACADEMIC SCHOLARS TRUST (EAST) PROJECT - BLC HAS BEEN THE FISCAL SPONSOR OF THE EASTERN ACADEMIC SCHOLARS' TRUST (EAST), A SHARED PRINT PROJECT ORIGINATING AS A GRANT-FUNDED INITIATIVE, SINCE 2015. EAST IS A COLLABORATIVE EFFORT AMONG ACADEMIC AND RESEARCH LIBRARIES TO DOCUMENT, PROTECT, AND PROVIDE LONG-TERM ACCESS TO THEIR PRINT COLLECTIONS. AS OF MAY 31, 2023, EAST HAD 134 MEMBERS IN FIFTEEN STATES. BLC'S BOARD OF DIRECTORS HAS FULL GOVERNING AUTHORITY OVER EAST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$190,962ExpenseAmt
Revenue$219,206RevenueAmt
DescPROFESSIONAL DEVELOPEMENT - BLC OFFERS REGULAR WEBINARS AND WORKSHOPS DESIGNED TO FACILITATE SHARING EXPERTISE, HIGHLIGHTING THE WORK OF LIBRARIANS AND LIBRARY STAFF ACROSS THE BLC MEMBER INSTITUTIONS. BLC COORDINATES THE ACTIVITIES OF MORE THAN 20 MEMBERSHIP COMMUNITIES ACROSS A WIDE RANGE OF LIBRARY PRACTICE AREAS. BLC COMMUNITIES INCLUDE REPRESENTATION FROM ACROSS THE BLC MEMBERSHIP AND RANGE FROM GROUPS FOCUSED PRIMARILY ON NETWORKING AND SHARING EXPERIENCES WITH COLLEAGUES TO THOSE THAT ARE INVOLVED IN A SPECIFIC INITIATIVE OR PROJECT. BLC ALSO MANAGES A SIGNATURE LEADERSHIP DEVELOPMENT PROGRAM, BLC LEADS. BLC LEADS BUILDS SHARED KNOWLEDGE THROUGH COLLABORATIVE INQUIRY AROUND A SERIES OF FOUNDATIONAL LEADERSHIP COMPETENCIES AND QUESTIONS EXPLORED IN WEEKLY VIRTUAL ACTIVITIES AND FOUR IN-PERSON EXPERIENCES OVER THE COURSE OF SIX MONTHS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$351,555ExpenseAmt
Revenue$488,749RevenueAmt
DescRESOURCE SHARING - BLC WAS FOUNDED UPON A SHARED COMMITMENT TO PROMOTE COOPERATION IN MAKING RESOURCES MORE READILY AVAILABLE. TODAY, THE BLC REMAINS COMMITTED TO FACILITATING HIGH-QUALITY AND COST-EFFECTIVE SHARING OF PRINT AND DIGITAL CONTENT THROUGH ITS RESOURCE SHARING PROGRAMS, INCLUDING INTERLIBRARY LOAN AND CONTROLLED DIGITAL LENDING. BLC MAINTAINS A GROUP SUBSCRIPTION TO RESOURCE SHARING TECHNOLOGIES ON BEHALF OF THE MEMBER INSTITUTIONS AND MANAGES A CONSORTIAL DELIVERY SERVICE TO FACILITATE PHYSICAL DELIVERY OF PRINT MATERIALS AMONG BLC'S NETWORK OF LIBRARIES. BLC'S HEADS OF RESOURCE SHARING COMMITTEE PROVIDES OVERSIGHT OF RESOURCE SHARING PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$29,135ExpenseAmt
Revenue$24,356RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,135TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$24,356TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,131,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES BARLOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176690550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 HAYWARD STEET SUITE 2FAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW WHITE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DOROTHY MEANEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARY PIORUN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JONATHAN MILLER
DIRECTOR2.00Yes (X)$0$0$0
TARA LYNN FULTON
DIRECTOR2.00Yes (X)$0$0$0
ALLISON ESTELL
DIRECTOR2.00Yes (X)$0$0$0
MARK NEWTON
DIRECTOR2.00Yes (X)$0$0$0
BRYN GEFFERT
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH DILL
DIRECTOR2.00Yes (X)$0$0$0
DAVID LEONARD
DIRECTOR2.00Yes (X)$0$0$0
JUDY FARRAR
DIRECTOR2.00Yes (X)$0$0$0
ANNE LANGLEY
DIRECTOR2.00Yes (X)$0$0$0
DAN COHEN
DIRECTOR2.00Yes (X)$0$0$0
HOPE HOUSTON
DIRECTOR2.00Yes (X)$0$0$0
LISA RAYMOND
DIRECTOR2.00Yes (X)$0$0$0
TOM WALL
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW SHEEHY
DIRECTOR2.00Yes (X)$0$0$0
JENIFER BARTLE
DIRECTOR2.00Yes (X)$0$0$0
STACY DEBOLE
DIRECTOR2.00Yes (X)$0$0$0
PETER LARSEN
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE WALKER
DIRECTOR2.00Yes (X)$0$0$0
NANDITA MANI
DIRECTOR2.00Yes (X)$0$0$0
CHARLES BARLOW
EXECUTIVE DIRECTOR40.00Yes (X)$166,392$0$13,829
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,392TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,829TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UPS
55 GLENLAKE PARKWAYATLANTAGA30328PACKAGE DELIVERY$183,763
EXLIBRIS (USA)
313 WASHINGTON STREETNEWTONMA02458LIBRARY MANAGEMENT$107,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$1,118,981MembershipDuesAmt
All Other Contributions$141,750AllOtherContributionsAmt
Total Contributions$1,260,731TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,823TotalRevenueColumnAmt
Exclusion$5,823ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$6,554OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$6,554OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,554TotalRevenueColumnAmt
Exclusion-$6,554ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,260,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$731ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$257,801TotalAmt
Program Services$257,801ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,392TotalAmt
Program Services$132,653ProgramServicesAmt
Management And General$33,739ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$303,811TotalAmt
Program Services$240,494ProgramServicesAmt
Management And General$63,317ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,341TotalAmt
Program Services$13,825ProgramServicesAmt
Management And General$3,516ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,958TotalAmt
Program Services$16,638ProgramServicesAmt
Management And General$8,320ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,228TotalAmt
Program Services$27,288ProgramServicesAmt
Management And General$6,940ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,173TotalAmt
Program Services$14,444ProgramServicesAmt
Management And General$17,729ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,090TotalAmt
Program Services$24,284ProgramServicesAmt
Management And General$29,806ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,917TotalAmt
Program Services$104ProgramServicesAmt
Management And General$2,813ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,909TotalAmt
Program Services$54,676ProgramServicesAmt
Management And General$41,233ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,935TotalAmt
Program Services$3,935ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,833TotalAmt
Management And General$3,833ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESOURCE SHARING$289,940$289,940
CONTRACTOR$39,444$39,444
WEBSITE AND TECHNOLOGY$13,283$3,001$10,282
MEMBERSHIPS AND SUBSCRI$10,345$9,415$930

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,587TotalAmt
Program Services$3,781ProgramServicesAmt
Management And General$12,806ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,366,987TotalAmt
Program Services$1,131,723ProgramServicesAmt
Management And General$235,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$493,318BOYAmt
EOY$247,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$204,906BOYAmt
EOY$445,721EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,022BOYAmt
EOY$81,838EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,629BOYAmt
EOY$6,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,489BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$285,250BOYAmt
EOY$287,060EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,028,614BOYAmt
EOY$1,067,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,616BOYAmt
EOY$43,520EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,150BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,296BOYAmt
EOY$270,541EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,062BOYAmt
EOY$314,061EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$781,852BOYAmt
EOY$544,351EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,700BOYAmt
EOY$209,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$864,552BOYAmt
EOY$753,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,028,614BOYAmt
EOY$1,067,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$106,987ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,947NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$603,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$702,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,758CurrentTaxYearMinus1YearAmt
Current Tax Year$1,260,781CurrentTaxYearAmt
Total$4,036,354TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44,250CurrentTaxYearMinus2YearsAmt
Total$44,250TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$603,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$746,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$814,758CurrentTaxYearMinus1YearAmt
Current Tax Year$1,260,781CurrentTaxYearAmt
Total$4,080,604TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,080,604PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060CurrentTaxYearMinus1YearAmt
Current Tax Year$5,773CurrentTaxYearAmt
Total$34,532TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060CurrentTaxYearMinus1YearAmt
Current Tax Year$5,773CurrentTaxYearAmt
Total$34,532TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$613,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$665,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$815,818CurrentTaxYearMinus1YearAmt
Current Tax Year$1,266,554CurrentTaxYearAmt
Total$4,115,136TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99160PublicSupportCY509Pct
Public Support PY5090.98890PublicSupportPY509Pct
Investment Income CY0.00840InvestmentIncomeCYPct
Investment Income PY0.01110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSCHWAB INVESTMENTSDesc
Book Value$287,060BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$287,060TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LIBRARY MEMBER SERVICES$190,141
EAST CONTRIBUTION PAYABLE$80,400
FieldValueIRS element (for citing)
Total Liability$270,541TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,256,053TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,947NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,947RevenueNotReportedAmt
Revenue Subtotal$1,260,000RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,260,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,366,987TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,366,987ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,366,987TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, DOES NOT PROVIDE FOR INCOME TAXES. AN EXEMPTION WAS GRANTED TO THE ORGANIZATION ON NOVEMBER 17, 1977. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED MAY 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTERN ACADEMIC SCHOLARS TRUST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Recipient EIN921411618RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$177,401CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTHE PRUPOSE OF THIS GRANT IS TO SUPPORT EASTERN ACADEMIC SCHOLARS TRUST'S MISSION.PurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHARLES BARLOWPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$166,392BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,405DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,424NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,221TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CONSORTIUM IS MADE UP OF 20 MEMBER LIBRARIES EACH OF WHICH PROVIDES A DIRECTOR OF CONSORTIUM.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER DIRECTORS ANNUALLY ELECT BLC'S OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, A DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CIT IS INCUMBANT UPON BOARD MEMBERS TO REPORT ANY ACTUAL OR PERCIEVED CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT OF THE BOARD PERFORMS A COMPREHENSIVE REVIEW WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE UPON REQUEST.

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