Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Fall River Public Library Foundation Inc.
990EZ • Fiscal year 2021 • EIN 04-3538097
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$122,496
Up $3,594 (+3.0%) from 2020
Net Assets
$122,496
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$7,330
Down $11,123 (-60%) from 2020
Expenses
Down$9,160
Down $2,049 (-18%) from 2020
Net Income
Down-$1,830
Down $9,074 (-125%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $13,985
Mission and Program Overview
Mission
The organization strives to encourage gifts and bequests to the fall river public library and overseeing the financial management of any funds to support the library in its mission of providing the community with library facilities and services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION ACHIEVED ITS PRIMARY MISSION OF PROVIDING THE COMMUNITY WITH LIBRARY FACILITIES AND SERVICES. | - | $9,160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN ROCKETT-SPERLING | President | - | $0 | - | - |
| KARIN WOOD | Clerk | - | $0 | - | - |
| NANCY FELL | Treasurer | - | $0 | - | - |
| LIANE VERVILLE | Director | - | $0 | - | - |
| JAMES GIBNEY | Director | - | $0 | - | - |
| CAROLYN M NOVO | Director | - | $0 | - | - |
| NANCY NAGLE | Director | - | $0 | - | - |
| PHILIP T SILVIA JR | Director | - | $0 | - | - |
| FATIMA VIEIRA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Fall River Public Library
- EIN
- 04-3538097
- Phone
- 5083242700
- Address
- 104 NORTH MAIN STREET, FALL RIVER, MA 02720
Signing Officer
- Name
- Ann Rockett-sperling
- Title
- President
- Phone
- 5083242700
- Signed
- 2021-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- D'AMBROSIO & COMPANY PC CPA'S
- Address
- 373 NORTH MAIN STREET, FALL RIVER, MA 02720-2405
- Preparer
- THOMAS A D'AMBROSIO CPA
- Phone
- 5086791181
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses annual report fee 35 gift cards 575 investment depreciation 8,050 total 8,660”
Form 990-ez, Part I, Line 20
“Unrealized gains on investments 5,424”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 417,321 422,450 less accumulated depreciation 407,425 409,608 computers & equipment 53,678 53,678 less accumulated depreciation 37,349 43,216 total 26,225 23,304”
Form 990-ez, Part III
“The organization strives to encourage gifts and bequests to the fall river public library and overseeing the financial management of any funds to support the library in its mission of providing the community with library facilities and services.”
Raw XML Appendix175 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANN ROCKETTSPERLING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KARIN WOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NANCY FELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LIANE VERVILLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAMES GIBNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CAROLYN M NOVO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | NANCY NAGLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PHILIP T SILVIA JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | FATIMA VIEIRA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LIANE VERVILLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5083242700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 NORTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FALL RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99192 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3262 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6655 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1830 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118902 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122496 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2951 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13985 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1117 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118902 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122496 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN ROCKETT-SPERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARIN WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY FELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LIANE VERVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES GIBNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLYN M NOVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NANCY NAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PHILIP T SILVIA JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FATIMA VIEIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26225 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23304 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5424 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION STRIVES TO ENCOURAGE GIFTS AND BEQUESTS TO THE FALL RIVER PUBLIC LIBRARY AND OVERSEEING THE FINANCIAL MANAGEMENT OF ANY FUNDS TO SUPPORT THE LIBRARY IN ITS MISSION OF PROVIDING THE COMMUNITY WITH LIBRARY FACILITIES AND SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION ACHIEVED ITS PRIMARY MISSION OF PROVIDING THE COMMUNITY WITH LIBRARY FACILITIES AND SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9160 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9606 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9160 |
| IRS990EZ/TotalRevenueAmt | 0 | 7330 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF SECURITIES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15022 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 81690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL REPORT FEE 35 GIFT CARDS 575 INVESTMENT DEPRECIATION 8,050 TOTAL 8,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS ON INVESTMENTS 5,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 417,321 422,450 LESS ACCUMULATED DEPRECIATION 407,425 409,608 COMPUTERS & EQUIPMENT 53,678 53,678 LESS ACCUMULATED DEPRECIATION 37,349 43,216 TOTAL 26,225 23,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION STRIVES TO ENCOURAGE GIFTS AND BEQUESTS TO THE FALL RIVER PUBLIC LIBRARY AND OVERSEEING THE FINANCIAL MANAGEMENT OF ANY FUNDS TO SUPPORT THE LIBRARY IN ITS MISSION OF PROVIDING THE COMMUNITY WITH LIBRARY FACILITIES AND SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN ROCKETT-SPERLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5083242700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FALL RIVER PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FALL |
| ReturnHeader/Filer/EIN | 0 | 043538097 |
| ReturnHeader/Filer/PhoneNum | 0 | 5083242700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 NORTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALL RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900002756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'AMBROSIO & COMPANY PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 373 NORTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 027202405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5086791181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A D'AMBROSIO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T09:41:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROCKETT-SPERLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,496
- Liabilities
- $0
- Net assets
- $122,496
- Revenue
- $7,330
- Expenses
- $9,160
- Net income
- -$1,830