Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Fall River Public Library Foundation Inc.
990EZ • Fiscal year 2023 • EIN 04-3538097
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$122,845
Up $9,085 (+8.0%) from 2022
Net Assets
Up$122,845
Up $9,085 (+8.0%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$17,347
Down $2,084 (-11%) from 2022
Expenses
Down$15,482
Down $2,209 (-12%) from 2022
Net Income
Up$1,865
Up $125 (+7.2%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $43,202
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. | - | $15,482 |
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
- 2023-11-02
- 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 staff appreciation 342 events - receptions 5,658 gift cards 75 postage 123 printing 751 workshops 600 advisory fees 283 investment depreciation 7,080 total 14,947”
Form 990-ez, Part I, Line 20
“Unrealized gains on investments 7,220”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 424,770 424,770 less accumulated depreciation 412,322 415,202 computers & equipment 59,678 59,678 less accumulated depreciation 48,795 52,995 total 23,331 16,251”
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 Appendix167 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 |
|---|---|---|
| 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 | 90429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106594 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18048 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 25855 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1865 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122845 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2196 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43202 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1495 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113760 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122845 |
| 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 | 23331 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16251 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7220 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14947 |
| 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 | 15482 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 23659 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15482 |
| IRS990EZ/TotalRevenueAmt | 0 | 17347 |
| 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 | 18048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 81593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL REPORT FEE 35 STAFF APPRECIATION 342 EVENTS - RECEPTIONS 5,658 GIFT CARDS 75 POSTAGE 123 PRINTING 751 WORKSHOPS 600 ADVISORY FEES 283 INVESTMENT DEPRECIATION 7,080 TOTAL 14,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS ON INVESTMENTS 7,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 424,770 424,770 LESS ACCUMULATED DEPRECIATION 412,322 415,202 COMPUTERS & EQUIPMENT 59,678 59,678 LESS ACCUMULATED DEPRECIATION 48,795 52,995 TOTAL 23,331 16,251 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-02 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A D'AMBROSIO CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-03T16:09:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROCKETT-SPERLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,845
- Liabilities
- $0
- Net assets
- $122,845
- Revenue
- $17,347
- Expenses
- $15,482
- Net income
- $1,865