Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 05-0259005 • 501(c)3 • Westerly, RI
Profile
To strengthen community and enrich lives by stimulating intellect and sparking imagination through access to literature, information, technology, nature, and the arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$46,850,168
Up $2,445,068 (+5.5%) from 2024
Liabilities
Down$619,477
Down $379,679 (-38%) from 2024
Net Assets
Up$46,230,691
Up $2,824,747 (+6.5%) from 2024
Revenue
Down$2,734,021
Down $1,244,399 (-31%) from 2024
Expenses
Up$3,338,273
Up $122,077 (+3.8%) from 2024
Net Income
Down-$604,252
Down $1,366,476 (-179%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To strengthen the community and enrich lives by stimulating intellect and sparking imagination through access to literative information, nature, and the arts.
To maintain the westerly library, hoxie gallery and wilcox park, a 15 acre arboretum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,972,799 | $35,909,947 | ▲ $2,937,148 |
| Land, Buildings, and Equipment, Net | $7,696,261 | $7,606,813 | ▼ $89,448 |
| Pledges and Grants Receivable | $909,453 | $502,870 | ▼ $406,583 |
| Savings and Temporary Cash Investments | $602,286 | $419,391 | ▼ $182,895 |
| Cash and Non-Interest-Bearing Accounts | $62,758 | $141,577 | ▲ $78,819 |
| Prepaid Expenses and Deferred Charges | $110,768 | $98,306 | ▼ $12,462 |
| Accounts Receivable | $3,380 | $4,154 | ▲ $774 |
| Total Assets | $44,405,100 | $46,850,168 | ▲ $2,445,068 |
| Other Assets Total | $2,047,395 | $2,167,110 | ▲ $119,715 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $799,555 | $501,968 | ▼ $297,587 |
| Accounts Payable and Accrued Expenses | $191,601 | $117,509 | ▼ $74,092 |
| Deferred Revenue | $8,000 | - | - |
| Total Liabilities | $999,156 | $619,477 | ▼ $379,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,829,470 | $31,729,548 | ▲ $2,900,078 |
| Net Assets With Donor Restrictions | $14,576,474 | $14,501,143 | ▼ $75,331 |
| Total Net Assets Fund Balance | $43,405,944 | $46,230,691 | ▲ $2,824,747 |
| Total Liabilities and Net Assets / Fund Balance | $44,405,100 | $46,850,168 | ▲ $2,445,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,892,719 | $12,390,923 | $18,283,642 |
| Equipment | $209,094 | $1,539,741 | $1,748,835 |
| Land | $1,505,000 | - | $1,505,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $32,972,799 | $174,062 | ▲ $4,245,430 | $1,482,344 | $35,909,947 |
| 2023 | $29,175,937 | $655,440 | ▲ $4,580,590 | $1,439,168 | $32,972,799 |
| 2022 | $26,792,328 | $151,024 | ▲ $3,629,835 | $1,397,250 | $29,175,937 |
| 2021 | $31,081,022 | $1,632,745 | ▼ $4,571,439 | $1,350,000 | $26,792,328 |
| 2020 | $22,969,269 | $1,505,904 | ▲ $7,836,074 | $1,230,225 | $31,081,022 |
| Name | Title |
|---|---|
| Mary Carol Kendzia | President |
| Ann Lain | Vice President |
| Betty-jo Cugini | Trustee |
| Colleen Sullivan | Trustee |
| Deborah Bell | Trustee |
| Deborah Harold | Trustee |
| Gara Lamarche | Trustee |
| Jennifer Obrey | Trustee |
| Louis Toscano | Trustee |
| Mary Jo Girard | Trustee |
| Mojie F Friel | Trustee |
| Robert Gervasini | Trustee |
| Thomas F Boll | Trustee |
| William Miller | Trustee |
| Ben Tamsky | Ex-officio |
| Mary Scialabba | Ex-officio |
| Peggy Murphy-bright | Ex-officio |
| Maria Bernier | Secretary |
| Peter B Robinson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $40,962 | Published Price |
| Other Non Cash Contri Table | 1 | $5,200 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 34 | $3,128 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,144 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $1,139 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $418 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 48 | $51,991 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,925,619 |
| Other Expenses | $1,412,654 |
| Total Fundraising Expense | $322,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,145,355 | $227,783 | $249,654 | $1,622,792 |
| Depreciation Depletion | $396,706 | $791 | - | $397,497 |
| Occupancy | $169,624 | - | - | $169,624 |
| Payroll Taxes | $98,565 | $18,318 | $20,586 | $137,469 |
| Other Employee Benefits | $106,764 | $21,199 | $7,533 | $135,496 |
| Information Technology | $54,927 | $48,928 | $20,271 | $124,126 |
| Fees for Services Accounting | - | $108,146 | $794 | $108,940 |
| Insurance | $67,093 | $4,300 | $246 | $71,639 |
| Fees for Service Investment Mgmnt Fees | - | $68,161 | - | $68,161 |
| All Other Expenses | $25,548 | $20,549 | $7,839 | $53,936 |
| Interest | $30,889 | - | - | $30,889 |
| Other Expenses | $30,822 | $4,275 | $637 | $30,822 |
| Pension Plan Contributions | $19,220 | $5,719 | $4,923 | $29,862 |
| Fees for Services Management | $13,513 | - | - | $13,513 |
| Office Expenses | $282 | $366 | $9,245 | $9,893 |
| Travel | $5,614 | $438 | $583 | $6,635 |
| Total Functional Expenses | $2,486,989 | $528,973 | $322,311 | $3,338,273 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,338,273 |
| Total Expenses per Audited Statements | $3,338,273 |
| Total Expenses per Form 990 | $3,338,273 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,198 |
| Fundraising Direct Expenses | $11,556 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraising Event | $30,843 | $9,537 | $268 | $9,269 |
| Total Events | $38,503 | $17,197 | $11,556 | $5,641 |
“THE BOARD HAS MEMBERS.”
“Incorporators of the association have the power to elect on an annual basis a limited number of trustees at the annual meeting. Additionally, a representative of the towns of westerly and stonington is appointed by each town to sit on the board of trustees as an ex-officio member.”
“Form 990 is reviewed by the audit committee, finance committee and executive director prior to filing.”
“The association requires all board members to disclose conflicts of interest with any potential or existing employees, board members,contributors or vendors.”
“The board executive committee reviews performance and recommends compensation of the executive director. They obtain comparative data on all salaries from the rhode island office of library and information services. All other employees are part of a salary compensation plan.”
“All financial documents including the governing documents, financial statements and conflict of interest policy are available to the public upon request.”
“Change in beneficial interest in trusts 119,716.”
“The audit process is unchanged from prior years.”
“The collections, which were acquired through purchases and contributions since the association's inception, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected in the financial statements. Proceeds from dispositions or insurance recoveries are reflected in the statement of activities and changes in net assets as temporarily restricted or unrestricted revenue in accordance with any donor restrictions.”
“Art and artifact collections are displayed in the gallery. Original collections and recorded interviews relating to the granite industry are used by scholars, as is the margaret wise brown collection. The association has a climate-controlled room for historical documents and artifacts. Items from its collection have been loaned to museums in vermont,connecticut, and japan. Items are on loan to the babcock smith house in westerly.”
“The association's endowment funds are intended to provide long term support of the operations of the park and library. Donor restricted funds provide for purchases of new library materials as well as the maintenance of the park and building while board designated funds provide for the general operations and administration of the association as managed by the spending policy.”
“The organization does not recognize any liability for uncertain tax positions as defined by accounting prinicples generally accepted in the united states.”
“Change in beneficial interest in trust 119,716.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN THE WESTERLY LIBRARY, HOXIE GALLERY AND WILCOX PARK, A 15 ACRE ARBORETUM. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7839 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53936 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141577 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -604252 |
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| IRS990/CYTotalExpensesAmt | 0 | 3338273 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2734021 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397497 |
| IRS990/Desc | 0 | LIBRARY - THE LIBRARY PROVIDES ESSENTIAL RESOURCES,SERVICES AND PROGRAMS THAT ENRICH THE LIVES OF ALL ITS PATRONS; CHILDREN OF ALL AGES ARE WELCOME,& INTRODUCED TO THE MAGIC OF READING; IT IS A CENTER FOR CIVIC PRIDE & COMMUNITY; IT IS A THRIVING, BUSY, WARM, BEAUTIFUL, & WELCOMING PLACE. WE HAVE 11,916 PATRONS WITH ACTIVE LIBRARY CARDS & THOUSANDS OF OTHERS WHO TAKE ADVANTAGE OF OUR FREE OFFERINGS, NO CARDS REQUIRED. OUR TOTAL CIRCULATION LAST YEAR, INCLUDING EZONE BOOKS, WAS 310,828 ITEMS,WE HAD 13,103 COMPUTER USERS & 37,860 WIRELESS SESSIONS. WE ARE PART OF A LIBRARY CONSORTIUM, SHARING DIGITAL MATERIALS AND A PATRON CATALOGING AND CIRCULATION DATABASE. WE ARE ALSO PART OF THE LIBRARY OF RI NETWORK MATERIAL LENDING, AND ASK RI SUBSCRIPTION DATABASES. WE PROVIDE EBOOKS AND RESEARCH HELP,TECHNOLOGY ASSISTANCE,ACCESS TO THE INTERNET,A LIBRARY OF THINGS AND A WCAG 2.0 AA COMPLIANT WEBSITE THAT SERVES AS OUR VIRTUAL SELF AND PRIMARY MEDIA INTERFACE. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14501143 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 2486989 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68161 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21306 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17198 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 93 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 238174 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1080246 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5562 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 749854 |
| IRS990/GrossReceiptsAmt | 0 | 3262726 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20271 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48928 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124126 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71639 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30889 |
| IRS990/InterestGrp/TotalAmt | 0 | 30889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 821709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 821709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32972799 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35909947 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7696261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7606813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21537477 |
| IRS990/LegalDomicileStateCd | 0 | RI |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 511680 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN COMMUNITY AND ENRICH LIVES BY STIMULATING INTELLECT AND SPARKING IMAGINATION THROUGH ACCESS TO LITERATURE, INFORMATION, TECHNOLOGY, NATURE, AND THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 799555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 501968 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43405944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46230691 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 238267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 238267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5642 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5642 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8903 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3309283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28829470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31729548 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 51991 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169624 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9893 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2047395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2167110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 119716 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135496 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY BOOKS/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TREE AND PLANT WORK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30822 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISTRIB. FROM PERPETUAL TRUSTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60339 |
| IRS990/OtherRevenueTotalAmt | 0 | 60339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 249654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1145355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1622792 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20586 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137469 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4923 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29862 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 909453 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 502870 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98306 |
| IRS990/PrincipalOfficerNm | 0 | BRIGITTE HOPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WILCOX PARK - WILCOX PARK IS A NATIONALLY SIGNIFICANT ARBORETUM AND DESIGNED LANDSCAPE, AND ONE OF THE CORNERSTONES FOR OUR SENSE OF PLACE IN THE REGION. IT IS A BEAUTIFUL, PRIVATE PARK THAT ALSO SERVES AS AN OUTDOOR COMMUNITY SPACE. THE ASSOCIATION MAINTAINS AND PRESERVES THIS HISTORIC RESOURCE AND, THROUGH THAT, IN KEEPING DOWNTOWN WESTERLY LOOKING BEAUTIFUL AND WELL-MAINTAINED. THE PARK CONTAINS VARIOUS EDUCAITONAL GARDENS, MONUMENTS, CHAMPION TREES AND A COTTAGE THAT HOSTS SEVERAL ARTIST-IN-RESIDENCE THROUGHOUT THE YEAR. THE PARK'S EDUCATIONAL POTENTIAL IS REALIZED THROUGH PROGRAMS THAT PROMOTE A VARIETY OF THINGS INCLUDING ENVIRONMENTAL AWARENESS, WELLNESS, AND COMMUNITY. PROGRAMS INCLUDE THE ANNUAL GARDEN MARKET FAIR, THE VIRTU ART FESTIVAL WHICH SHOWCASES THE WORK OF 200 ARTISTS, THE SUMMER POPS CONCERT BY THE CHORUS OF WESTERLY, AND THE ANNUAL THEATER IN THE PARK PRODUCTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUILDING - THE BUILDING THAT HOUSES WESTERLY LIBRARY IS ONE OF THE MOST SIGNIFICANT STRUCTURES IN THE WILCOX PARK HISTORIC DISTRICT. ITS CIVIL WAR MEMORIAL IS ONE OF THE GREAT LANDMARKS IN RHODE ISLAND, AND A STRONG EXAMPLE OF THE VISION AMERICA HAD FOR THE IMPORTANT ROLE TO BE PLAYED BY ITS LATE19TH CENTURY LIBRARIES IN FORGING A NEW, DEMOCRATIC, POST CIVIL WAR SOCIETY. THE BUILDING CONTAINS A READING ROOM, MEDIA SPACE, COMPUTER LAB, MAKERSPACE, TEEN ROOM, KIDS ROOM, TWEEN SPACE, AUDITORIUM, STUDY ROOMS, MEETING SPACES AND AN ART GALLERY THAT IS A MAJOR SITE FOR THE EXHIBITION OF REGIONAL ARTISTS OF ALL TYPES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1880580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1968692 |
| IRS990/PYOtherExpensesAmt | 0 | 1375368 |
| IRS990/PYOtherRevenueAmt | 0 | 119591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 762224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1840828 |
| IRS990/PYTotalExpensesAmt | 0 | 3216196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3978420 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -604252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8903 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19663 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 602286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 419391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1581644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1880580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1515603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1392167 |
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