2025-12-04T14:30:57-06:00 2025-06-30 881478669 CBIZ ADVISORS LLC 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2024-07-01 043387698 MASSACHUSETTS LIBRARY SYSTEM INC MASS 5083572121 33 BOSTON POST ROAD WEST 400 MARLBOROUGH MA 01752 ALYSON MALIK BOARD PRESIDENT 5083572121 2025-12-04 1 1 DAVID FONTAINE P00011053 4016004500 2025-11-20 2024 2025-03-06 01:10:19Z ALYSON MALIK 33 BOSTON POST ROAD WEST 400 MARLBOROUGH MA 01752 15334761 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 68 0 0 0 12467200 14150000 1239168 882833 118088 207166 123450 94762 13947906 15334761 0 0 0 0 3062255 2770390 0 0 0 9641597 9885143 12703852 12655533 1244054 2679228 8922768 11366833 843850 608687 8078918 10758146 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 11793090 977595 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. 11793090 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 68 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 136462 0 16283 HOPE HOUSTON PAST PRESIDENT 0.50 X X 0 0 0 SHANNON COMPTON VICE PRESIDENT 0.50 X X 0 0 0 ALLYSON MALIK PRESIDENT 0.50 X X 0 0 0 CLAYTON CHEEVER DIRECTOR 0.50 X 0 0 0 NICOLE DAVIAU DIRECTOR 0.50 X 0 0 0 SARAH JACKSON EX-OFFICIO 0.50 X 0 0 0 ROBERT DEFABRIZIO DIRECTOR 0.50 X 0 0 0 MAUREEN AMYOT EX-OFFICIO 0.50 X 0 0 0 MATT BEJUNE DIRECTOR 0.50 X 0 0 0 MEGAN BROOKS DIRECTOR 0.50 X 0 0 0 LISA DOWNING DIRECTOR 0.50 X 0 0 0 KATE GOMES DIRECTOR 0.50 X 0 0 0 THOMAS RAFFENSPERGER DIRECTOR 0.50 X 0 0 0 CHRISTINA DOMINIQUE-PIERRE TREASURER 0.50 X X 0 0 0 MARIA PALACIO DIRECTOR 0.50 X 0 0 0 CLAUDIA PALFRAMAN DIRECTOR 0.50 X 0 0 0 MIKI WOLFE CLERK 0.50 X X 0 0 0 SCOTT KEHOE LIBRARY RESOURCES DIRECTOR 40.00 X 103901 0 22405 ELIZABETH MEADEN BUSINESS/HR DIRECTOR 40.00 X 110847 0 16376 TERENCE MCQUOWN CONSULTING AND TRAINING DI 40.00 X 105868 0 21269 457078 0 76333 4 0 1 0 0 14150000 14150000 MEMBER SERVICE FEES 519200 440957 440957 MHEC REVENUE 519200 363941 363941 OTHER PROGRAM REVENUE 519200 77935 77935 882833 207166 207166 OTHER REVENUE 519200 94762 94762 94762 15334761 977595 0 207166 2136937 1773658 363279 111765 92765 19000 319181 264920 54261 202507 168081 34426 18889 18889 26893 26893 278019 278019 25434 25434 225330 188494 36836 65982 65982 19459 16151 3308 CONTRACTUAL PROGRAM SER 6624604 6624604 BOOKS & ELECTRONIC DATA 2244073 2244073 OTHER PROGRAM EXPENSES 228888 228888 SUPPLIES AND EQUIPMENT 81298 81298 46274 44176 2098 12655533 11793090 862443 0 1952070 1191595 437095 1212693 80476 106675 4303597 6867052 496430 459370 37712 37060 1438951 1441536 672867 510222 8922768 11366833 168986 87819 674864 520868 843850 608687 X 6706738 9385966 1372180 1372180 8078918 10758146 8922768 11366833 2679228 0 X X 0 1 X 1 0 X 9695000 10637000 11059000 12467200 14150000 58008200 9695000 10637000 11059000 12467200 14150000 58008200 58008200 3361 2884 43070 118088 207166 374569 58382769 0.99360 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496430 459370 37060 37060 US TREASURY MONEY MARKET FUND 1441536 F 1441536 RIGHT OF USE LIABILITY 520868 520868 X 15334761 0 15334761 0 15334761 12655533 0 12655533 0 12655533 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 2025 OR 2024. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 SARAH SOGIGIAN EXECUTIVE DIRECTOR 136462 0 0 0 0 0 0 0 16283 0 152745 0 0 0 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