2024-05-15T16:05:24-05:00 2023-06-30 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2022-07-01 222675978 CW MARS INC CWMA 5087553323 67 MILLBROOK STREET WORCESTER MA 01606 JEANETTE LUNDGREN EXECUTIVE DIRECTOR 5087553323 2024-02-22 1 JEANETTE LUNDGREN 999009999 0 ANTHONY D ROZEVICIUS P00037035 5087576391 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANETTE LUNDGREN 67 MILLBROOK ST SUITE 201 WORCESTER MA 01606 7586408 0 X WWW.CWMARS.ORG X 1984 MA LIBRARY RESOURCE SHARING 9 8 19 0 0 0 1066647 1038107 2403251 2402997 46150 108062 146 68 3516194 3549234 0 0 0 0 1296556 1356995 0 0 0 1644174 1600305 2940730 2957300 575464 591934 3743677 4698786 364836 648963 3378841 4049823 THE ORGANIZATION'S PRIMARY MISSION IS TO MAINTAIN AND SUPPORT A NETWORK OF LIBRARIES IN CENTRAL AND WESTERN MASSACHUSETTS WHICH SHARE IN THEIR AUTOMATED RESOURCES. 0 0 2493160 2403065 PROVIDES LIBRARY SERVICES TO MEMBER LIBRARIES, INCLUDING RESOURCE SHARING, CIRCULATION CONTROL, PUBLIC ACCESS CATALOG, ACQUISITION CONTROL, INTERNET ACCESS, ACCESS TO DATA BASE, ETC. 2493160 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JEANETTE LUNDGREN EXECUTIVE DIRECTOR 5087553323 67 MILLBROOK STREET WORCESTER MA 01606 HOPE BODWELL DIRECTOR 1.00 X 0 0 0 PEISHAN BARTLEY SECRETARY 3.00 X X 0 0 0 NANCY SIEGEL TREASURER 3.00 X X 0 0 0 JEAN MAZIARZ DIRECTOR 1.00 X 0 0 0 JEANETTE LUNDGREN EXECUTIVE DIRECTOR 37.50 X X 103588 0 0 ALEX RECZKOWSKI PRESIDENT 3.00 X X 0 0 0 JENNIFER BRUNEAU VICE PRESIDENT 3.00 X X 0 0 0 SHEILA MCCORMICK DIRECTOR 1.00 X 0 0 0 LISA CHEEVER DIRECTOR 1.00 X 0 0 0 103588 0 0 1 0 0 0 0 934744 103363 1038107 FEES-MEMBER LIBRARIES 541519 2402997 2402997 2402997 97569 97569 4047667 4037174 10493 10493 10493 MISCELLANEOUS 561499 68 68 68 3549234 2403065 0 108062 111395 111395 913281 803396 109885 256163 180092 76071 76156 59988 16168 254 254 19910 19910 13920 13920 56436 56436 144281 112539 31742 13439 8183 5256 3357 3357 62805 62805 13201 10297 2904 REFERENCE DATA BASE 762793 762793 TELECOMMUNICATION SERVI 279926 279926 COMPUTER/SOFTWARE MAINT 121716 101517 20199 ONLINE COMPUTER LIBRARY 108267 108267 2957300 2493160 464140 0 107133 114410 2472284 802309 7973 7161 56869 123160 732844 681548 114102 51296 972349 3290867 12967 309583 3743677 4698786 48211 62171 260863 268094 55762 318698 364836 648963 X 3354761 4049823 24080 0 3378841 4049823 3743677 4698786 591934 79048 0 X X 0 1 X 1 0 X 742974 939162 1166480 1066647 1038107 4953370 2394925 2443155 2456036 2403397 2402997 12100510 3137899 3382317 3622516 3470044 3441104 17053880 0 0 0 17053880 13580 25688 23122 32570 97569 192529 13580 25688 23122 32570 97569 192529 3151479 3408005 3645638 3502614 3538673 17246409 0.98880 0.99390 0.01120 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80293 80293 0 652551 601255 51296 51296 UTILITY DEPOSITS 12967 OPERATING LEASE RIGHT-OF-USE ASSETS 296616 309583 FUNDS HELD FOR MEMBERS 20994 OPERATING LEASE LIABILITIES 297704 318698 X 3614362 79048 79048 3535314 13920 13920 3549234 2943380 0 2943380 13920 13920 2957300 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STAEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO SELECTED MEMBERS OF THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS MONTHLY, AT WHICH TIME, POLICIES ARE REVIEWED, DISCUSSED, AND REMEDIAL ACTION EXERCISED WHEN REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, SELECTED MEMBERS OF THE EXECUTIVE COMMITTEE, CERTAIN OTHER INDEPENDENT LIBRARY DIRECTORS, AND STAFF MEMBERS EVALUATE AND REVIEW COMPENSATION ISSUES RELATING TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS 990 FILINGS TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR