2025-03-22T10:45:28-05:00 2024-06-30 042513210 G T REILLY & COMPANY 424 ADAMS STREET MILTON MA 02186 990 2023-07-01 042925259 OLD COLONY LIBRARY NETWORK INC OLDC 7817942513 25 BRAINTREE HILL PARK 200 BRAINTREE MA 02184 BRIAN DEFELICE TREASURER 7817942513 2025-02-27 1 0 LINDA KRAMER CPA P00028882 6176968900 2025-02-27 2023 2025-03-06 01:10:19Z BRIAN DEFELICE 25 BRAINTREE HILL PARK SUITE 200 BRAINTREE MA 02184 2424518 0 X WWW.OCLN.ORG X 1985 MA EDUCATIONAL RESOURCE NETWORK 9 9 8 0 0 0 306555 367980 963976 979988 21455 62228 5575 8000 1297561 1418196 0 0 0 0 591509 639522 0 0 0 805485 724542 1396994 1364064 -99433 54132 1865627 1965041 128568 123776 1737059 1841265 TO FACILITATE THE ESTABLISHMENT AND OPERATION OF AN AUTOMATED RESOURCE-SHARING NETWORK OF LIBRARIES ON THE SOUTH SHORE OF BOSTON, MASSACHUSETTS. 0 0 1215369 979988 THE ORGANIZATION IS A COOPERATIVE OF 27 MEMBER LIBRARIES LOCATED ON THE SOUTH SHORE OF MASSACHUSETTS. MEMBERSHIP INCLUDES 26 TOWN AND CITY LIBRARIES AND 1 ACADEMIC LIBRARY. THE COOPERATIVE NATURE ENABLES MEMBER LIBRARIES TO PROVIDE SERVICES THAT THEY WOULD NOT BE ABLE TO AFFORD ON THEIR OWN. THE ORGANIZATION'S SHARED AUTOMATION SYSTEM IS AVAILABLE TO PROVIDE THEIR USERS WITH ACCESS TO OVER ONE MILLION TITLES, INCLUDING BOOKS, VIDEOS, COMPACT DISCS AND MAGAZINES. 1215369 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X DAVID SLATER 7817942513 25 BRAINTREE HILL PARK SUITE 200 BRAINTREE MA 02184 X JESSI FINNIE PRESIDENT 2.00 X X 0 0 0 MEAGHAN JAMES TREASURER 2.00 X X 0 0 0 DENISE GARVIN SECRETARY 2.00 X X 0 0 0 ROB MACLEAN PAST PRESIDENT 2.00 X 0 0 0 PAUL ENGLE VICE PRESIDENT 2.00 X X 0 0 0 DIANE COSTAGLIOLA MEMBER 2.00 X 0 0 0 JEFFREY MARZLUFT MEMBER 2.00 X 0 0 0 KELSEY CASEY MEMBER 2.00 X 0 0 0 SHARON PARRINGTON-WRIGHT MEMBER 2.00 X 0 0 0 DAVID SLATER EXECUTIVE DIRECTOR 37.50 X 145290 0 10141 JADA MAXWELL ASST. DIRECTOR 37.50 X 106240 0 12655 251530 0 22796 2 0 1 0 0 367980 367980 MEMBERS FEES 900099 979988 979988 979988 70434 70434 998116 1006322 -8206 -8206 -8206 CREDIT CARD REBATES 900099 8000 8000 8000 1418196 979988 0 70228 533095 448912 84183 36298 36298 29874 24079 5795 40255 34128 6127 1312 1312 18806 18806 4500 4500 3738 3738 1064 1064 22650 22650 7625 7625 13848 13848 DIRECT PATRON SERVICES 312741 312741 COMPUTER MAINTENANCE 134694 134694 TELECOMMUNICATIONS 113440 111856 1584 CATALOG EXPENSE 88238 88238 1886 1886 1364064 1215369 148695 0 187678 184314 196297 160676 5802 47971 99014 247299 1273659 1240639 103177 84142 1865627 1965041 9427 24845 119141 98931 128568 123776 X 1737059 1841265 1737059 1841265 1865627 1965041 54132 50074 0 X X 0 1 X 1 0 X 1265452 1213026 1230859 1270531 1347968 6327836 1265452 1213026 1230859 1270531 1347968 6327836 6327836 33984 21854 33232 31439 70434 190943 6518779 0.97070 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO MEMBER LIBRARIES 10320 LEASE OBLIGATION 88611 98931 1463770 50074 50074 1413696 4500 4500 1418196 1359564 0 1359564 4500 4500 1364064 0 0 0 0 0 0 0 0 0 DAVID SLATER EXECUTIVE DIRECTOR 145290 0 0 0 0 0 0 0 10141 0 155431 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBER LIBRARIES, WHICH INCLUDE 26 TOWN AND CITY LIBRARIES AND 2 ACADEMIC LIBRARIES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER LIBRARY HAS A VOTE TO ELECT THE MEMBERS WHICH REPRESENT THE EXECUTIVE BOARD, THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER LIBRARIES MUST APPROVE DECISIONS OF THE GOVERNING BOARD FOR POLICY DECISIONS AND CAPITAL BUDGETING EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE ORGANIZATION'S POLICY TO PROVIDE EACH MEMBER OF THE GOVERNING BOARD WITH A PAPER COPY OR EMAIL THE FORM 990 PRIOR TO FILING. THE FORM IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY HAS BEEN DISTRIBUTED TO EACH BOARD MEMBER AND COMMITTEE MEMBER. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM INDICATING THEY UNDERSTAND AND WILL FOLLOW THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A ALL COMPENSATION, INCLUDING THAT OF THE EXECUTIVE DIRECTOR, IS SET BY THE PERSONNEL COMMITTEE AND APPROVED BY THE PLANNING AND BUDGET COMMITTEE DURING THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE IRS SENDS FORM 990 TO GUIDESTAR WHICH POSTS IT TO THEIR WEBSITE DATABASE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE THROUGH THE MA ATTORNEY GENERAL OFFICE WEBSITE FORM 990, PART XI LINE 2C THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.