Civic Intelligence

Memorial and Library Association of Westerly

990 • Fiscal year 2017 • EIN 05-0259005

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileWWW.WESTERLYLIBRARY.ORG

View Organization Page

44 Broad StreetWesterly, RI 02891

(401) 596-2877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$33,287,001

Up $886,610 (+2.7%) from 2016

Net Assets

Up

$30,628,118

Up $942,782 (+3.2%) from 2016

Liabilities

Down

$2,658,883

Down $56,172 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$3,932,829

Up $1,861,660 (+90%) from 2016

Expenses

Up

$2,910,579

Up $142,029 (+5.1%) from 2016

Net Income

Up

$1,022,250

Up $1,719,631 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $30,720,576Liabilities 2011: $4,388,033Net Assets 2011: $26,332,5432011Assets 2012: $31,407,899Liabilities 2012: $3,102,976Net Assets 2012: $28,304,9232012Assets 2013: $34,034,112Liabilities 2013: $3,003,659Net Assets 2013: $31,030,4532013Assets 2014: $35,158,833Liabilities 2014: $2,974,941Net Assets 2014: $32,183,8922014Assets 2015: $33,887,232Liabilities 2015: $2,821,898Net Assets 2015: $31,065,3342015Assets 2016: $32,400,391Liabilities 2016: $2,715,055Net Assets 2016: $29,685,3362016Assets 2017: $33,287,001Liabilities 2017: $2,658,883Net Assets 2017: $30,628,1182017Assets 2018: $33,240,746Liabilities 2018: $2,434,038Net Assets 2018: $30,806,7082018Assets 2019: $38,658,782Liabilities 2019: $2,317,289Net Assets 2019: $36,341,4932019Assets 2020: $38,334,448Liabilities 2020: $2,018,775Net Assets 2020: $36,315,6732020Assets 2021: $45,284,648Liabilities 2021: $1,870,229Net Assets 2021: $43,414,4192021Assets 2022: $38,501,613Liabilities 2022: $1,368,128Net Assets 2022: $37,133,4852022Assets 2023: $40,823,245Liabilities 2023: $1,214,605Net Assets 2023: $39,608,6402023Assets 2024: $44,405,100Liabilities 2024: $999,156Net Assets 2024: $43,405,9442024Assets 2025: $46,850,168Liabilities 2025: $619,477Net Assets 2025: $46,230,6912025

Highlighted filing

2017

Assets$33,287,001
Liabilities$2,658,883
Net Assets$30,628,118
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,504,8572011Expenses 2012: $2,740,7252012Revenue 2013: $4,136,655Expenses 2013: $2,717,796Net Income 2013: $1,418,8592013Revenue 2014: $1,765,034Expenses 2014: $2,803,896Net Income 2014: -$1,038,8622014Revenue 2015: $2,021,972Expenses 2015: $2,779,177Net Income 2015: -$757,2052015Revenue 2016: $2,071,169Expenses 2016: $2,768,550Net Income 2016: -$697,3812016Revenue 2017: $3,932,829Expenses 2017: $2,910,579Net Income 2017: $1,022,2502017Revenue 2018: $5,578,143Expenses 2018: $2,747,864Net Income 2018: $2,830,2792018Revenue 2019: $9,076,223Expenses 2019: $2,863,391Net Income 2019: $6,212,8322019Revenue 2020: $2,752,570Expenses 2020: $2,860,809Net Income 2020: -$108,2392020Revenue 2021: $2,353,119Expenses 2021: $2,926,348Net Income 2021: -$573,2292021Revenue 2022: $3,083,300Expenses 2022: $2,974,224Net Income 2022: $109,0762022Revenue 2023: $2,135,182Expenses 2023: $2,974,378Net Income 2023: -$839,1962023Revenue 2024: $3,978,420Expenses 2024: $3,216,196Net Income 2024: $762,2242024Revenue 2025: $2,734,021Expenses 2025: $3,338,273Net Income 2025: -$604,2522025

Highlighted filing

2017

Revenue$3,932,829
Expenses$2,910,579
Net Income$1,022,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,551,171
Mission and Program Overview

Mission

To strengthen community and enrich lives by stimulating intellect and sparking imagination through access to literature, information, technology, nature, and the arts.

To maintain the westerly library, hoxie gallery and wilcox, a 15 acre arboretum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,878,483$19,374,834▲ $1,496,351
Land, Buildings, and Equipment, Net$9,530,719$9,003,587▼ $527,132
Pledges and Grants Receivable$2,591,991$2,416,309▼ $175,682
Savings and Temporary Cash Investments$625,669$584,658▼ $41,011
Cash and Non-Interest-Bearing Accounts$115,929$114,807▼ $1,122
Prepaid Expenses and Deferred Charges$21,325$60,514▲ $39,189
Accounts Receivable$4,553$4,173▼ $380
Total Assets$32,400,391$33,287,001▲ $886,610
Other Assets Total$1,631,722$1,728,119▲ $96,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,572,296$2,397,357▼ $174,939
Accounts Payable and Accrued Expenses$142,759$150,911▲ $8,152
Deferred Revenue-$110,615-
Total Liabilities$2,715,055$2,658,883▼ $56,172
Net Assets / Fund Balance
Unrestricted Net Assets$20,708,041$21,666,239▲ $958,198
Permanently Rstr Net Assets$6,022,515$6,158,588▲ $136,073
Temporarily Rstr Net Assets$2,954,780$2,803,291▼ $151,489
Total Net Assets Fund Balance$29,685,336$30,628,118▲ $942,782
Total Liabilities and Net Assets / Fund Balance$32,400,391$33,287,001▲ $886,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,265,522$9,284,994$16,550,516
Land$1,505,000-$1,505,000
Equipment$233,065$1,213,240$1,446,305
Other Assets Org$1,728,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,129,067$190,653▲ $2,168,058$1,158,830$19,328,948
2015$19,132,018$246,965▼ $74,657$1,175,259$18,129,067
2014$18,909,395$928,213▲ $385,908$1,091,498$19,132,018
2013$16,072,167$1,666,155▲ $2,435,449$1,264,376$18,909,395
2012$13,938,096$1,213,415▲ $1,814,716$894,060$16,072,167
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Stephen McallisterPresident
Robert HollandVice President
Caswell Cooke JrTrustee
Erin Call Until 916Trustee
Ferdinand EngelTrustee
H Douglas Randall IiiTrustee
Mary M GoodmanTrustee
Michael SpellmanTrustee
Richard ConstantineTrustee
Robert Arsenault Until 916Trustee
Sharon MorganTrustee
Steven Morrone - Until 517Trustee
William F MeyerTrustee
Jean GagnierEx-officio
Laurie Callahan as of 916Ex-officio
Susan OgleSecretary
Justin Stevenson IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,637
Program Service Revenue
$27,873
Investment Income
$2,457,275
Other Revenue
$41,044
All Other Contributions
$262,757
Change in Net Assets
$1,022,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,866,878
Revenue Not Reported on Financial Statements
$65,951
Revenue Not Reported on Form 990
$-79,468
Total Revenue per Audited Statements
$3,787,410
Total Revenue per Form 990
$3,932,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,969
Salaries, Compensation, and Employee Benefits$1,369,610
Total Fundraising Expense$80,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,869$84,101$51,513$1,098,483
Depreciation Depletion$611,287$-6-$611,281
Occupancy$174,009-$900$174,909
Fees for Services Accounting$15,010$99,253$8,222$122,485
Interest$112,518--$112,518
Payroll Taxes$78,698$17,959$2,671$99,328
Information Technology$56,414$23,887$2,231$82,532
Current Officers, Directors, Trustees, and Key Employees-$76,733$4,039$80,772
Other Employee Benefits$64,726$5,975-$70,701
All Other Expenses$6,193$57,065$4,358$67,616
Fees for Service Investment Mgmnt Fees-$66,014-$66,014
Insurance$46,415$3,304$68$49,787
Pension Plan Contributions$15,818$3,774$734$20,326
Fees for Services Legal$8,084--$8,084
Office Expenses$203$1,802$5,886$7,891
Travel$5,013$839$113$5,965
Other Expenses$5,922$8,940-$5,922
Total Functional Expenses$2,380,204$449,640$80,735$2,910,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,910,579
Expenses per Audited Statements$2,844,628
Total Expenses per Audited Statements$2,844,628
Expenses Not Reported on Financial Statements$65,951
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,257
Fundraising Gross Income$27,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Night$38,005$18,605$5,300$13,305
Total Events$56,086$27,550$29,257$-1,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE BOARD HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the audit committee, finance committee and executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The association requires all board members to disclose conflicts of interest with any potential or existing employees, board members, contributors or vendors.”

Form 990, Part VI, Section B, Line 15

“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”

Form 990, Part VI, Section C, Line 19

“All financial documents including the governing documents, financial statements and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial and Library Association of
EIN
05-0259005
Phone
4015962877
Address
44 BROAD STREET, WESTERLY, RI 02891

Signing Officer

Name
Brigitte Hopkins
Title
Executive Director
Phone
4015962877
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigitte Hopkins
Formed
1892
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
43
Volunteers
118

Preparer

Firm
WESTMINSTER ADVISORY GROUP CPA'S
Address
117 METRO CENTER BLVD 2001, WARWICK, RI 02886
Preparer
Deana M Filippelli CPA
Phone
4017322501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interests in trusts 4,433.”

Financial Statement Notes

PART III, LINE 1A:

“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.”

PART III, LINE 4:

“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 musuems in vermont and japan. Items are on loan to the babcock smith house in westerly.”

PART V, LINE 4:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in irrevocable trusts 4,433.”

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IRS990/Desc0LIBRARY - THE LIBRARY PROVIDES ESSENTIAL SERVICES AND PROGRAMS THATENRICH THE LIVES OF ALL ITS PATRONS; CHILDREN ARE WELCOME, &INTRODUCED TO THE MAGIC OF READING; IT IS A CENTER FOR CIVIC PRIDE ANDCOMMUNITY; IT IS A THRIVING, BUSY, WARM, BEAUTIFUL, & WELCOMINGPLACE. WE HAVE 16,861 PATRONS WITH LIBRARY CARDS & THOUSANDS OFOTHERS WITHOUT CARDS. OUR TOTAL CIRCULATION LAST YEAR, INCLUDING EZONEBOOKS, WAS 20,870 ITEMS, WE HAD 24,155 COMPUTER USERS & 44,804 WIRELESS SESSIONS. WE ARE PART OF A SHARED COMPUTER WEB OF INFORMATION AND LIBRARY SERVICESPROVIDED IN PARTNERSHIP BY ALL THE LIBRARIES THROUGHOUT RHODE ISLAND.WE PROVIDE EBOOKS AND RESEARCH TECHNOLOGY, ACCESS TO THE INTERNET,ONLINE DATABASE SERVICES, AND PROGRAM INFORMATION VIA OUR WEB SITE.
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IRS990/Form990PartVIISectionAGrp/PersonNm16LAURIE CALLAHAN AS OF 916
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/MissionDesc0TO STRENGTHEN THE COMMUNITY AND ENRICH LIVES BY STIMULATING INTELLECT AND SPARKING IMAGINATION THROUGH ACCESS TO LITERATIVE INFORMATION, NATURE, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02397357
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01472134
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01472873
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019565
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0174009
IRS990/OccupancyGrp/TotalAmt0174909
IRS990/OfficeExpensesGrp/FundraisingAmt05886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt07891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05975
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt070701
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TREE AND PLANT WORK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08940
IRS990/OtherExpensesGrp/ProgramServicesAmt0130074
IRS990/OtherExpensesGrp/ProgramServicesAmt160808
IRS990/OtherExpensesGrp/ProgramServicesAmt226143
IRS990/OtherExpensesGrp/ProgramServicesAmt35922
IRS990/OtherExpensesGrp/TotalAmt0130074
IRS990/OtherExpensesGrp/TotalAmt160808
IRS990/OtherExpensesGrp/TotalAmt235083
IRS990/OtherExpensesGrp/TotalAmt35922
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IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTIONS FROM PERPETUAL TRUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0962869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098483
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017959
IRS990/PayrollTaxesGrp/ProgramServicesAmt078698
IRS990/PayrollTaxesGrp/TotalAmt099328
IRS990/PensionPlanContributionsGrp/FundraisingAmt0734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015818
IRS990/PensionPlanContributionsGrp/TotalAmt020326
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06022515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06158588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02591991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02416309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060514
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IRS990/ProgSrvcAccomActy2Grp/Desc0WILCOX PARK - WILCOX PARK IS A NATIONALLY SIGNIFICANT ARBORETUM ANDDESIGNED LANDSCAPE, AND ONE OF THE CORNERSTONES FOR OUR SENSE OF PLACEIN THE REGION. IT IS A BEAUTIFUL, PRIVATE PARK THAT ALSO SERVES AS ANOUTDOOR COMMUNITY SPACE. THE ASSOCIATION HAS DONE AN OUTSTANDING JOBOF PRESERVING THIS HISTORIC RESOURCE AND, THROUGH THAT, IN KEEPINGDOWNTOWN WESTERLY LOOKING BEAUTIFUL AND WELL-MAINTAINED. THE PARK'SCONSIDERABLE EDUCATIONAL POTENTIAL IS REALIZED THROUGH PROGRAMS THATPROMOTE ENVIRONMENTAL AWARENESS. PROGRAMS INCLUDE THE ANNUAL GARDENMARKET FAIR, THE VIRTU ART FESTIVAL WHICH SHOWCASES THE WORK OF 200LOCAL ARTISTS, THE SUMMER POPS CONCERT BY THE CHORUS OF WESTERLY, ANDTHE ANNUAL SHAKESPEARE IN THE PARK PRODUCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302864
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING - THE BUILDING THAT HOUSES WESTERLY LIBRARY IS ONE OF THE MOSTSIGNIFICANT STRUCTURES IN THE HISTORIC DISTRICT THAT SURROUNDS IT. ITIS ONE OF THE GREAT LANDMARKS IN RHODE ISLAND AND A STRONG EXAMPLE OFTHE VISION AMERICA HAD FOR THE IMPORTANT ROLE TO BE PLAYED BY ITS LATE19TH CENTURY LIBRARIES IN FORGING A NEW, DEMOCRATIC, POST CIVIL WARSOCIETY. THE BUILDING WENT THROUGH A MAJOR RENOVATION IN 2010 AND THERESTORATION OF THE OLD MAIN READING ROOM BROUGHT BACK TO LIFE ONE OFWESTERLY'S MOST TREASURED SPACES. THE HOXIE GALLERY WAS ALSO RESTOREDTO ITS POSITION AS A MAJOR SITE FOR THE EXHIBITION OF THE WORK OFARTISTS FROM THROUGHOUT THE REGION
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020367
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584658
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01211916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01174283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03537545
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03782850
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,287,001
Liabilities
$2,658,883
Net assets
$30,628,118
Revenue
$3,932,829
Expenses
$2,910,579
Net income
$1,022,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.9$0.62$46.2$2.73$3.34$0.60
2024Detailed filing. Detailed filing data is available for this year.$44.4$1.00$43.4$3.98$3.22$0.76
2023Detailed filing. Detailed filing data is available for this year.$40.8$1.21$39.6$2.14$2.97$0.84
2022Detailed filing. Detailed filing data is available for this year.$38.5$1.37$37.1$3.08$2.97$0.11
2021Detailed filing. Detailed filing data is available for this year.$45.3$1.87$43.4$2.35$2.93$0.57
2020Detailed filing. Detailed filing data is available for this year.$38.3$2.02$36.3$2.75$2.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$38.7$2.32$36.3$9.08$2.86$6.21
2018Detailed filing. Detailed filing data is available for this year.$33.2$2.43$30.8$5.58$2.75$2.83
2017Detailed filing. Detailed filing data is available for this year.$33.3$2.66$30.6$3.93$2.91$1.02
2016Detailed filing. Detailed filing data is available for this year.$32.4$2.72$29.7$2.07$2.77$0.70
2015Detailed filing. Detailed filing data is available for this year.$33.9$2.82$31.1$2.02$2.78$0.76
2014Detailed filing. Detailed filing data is available for this year.$35.2$2.97$32.2$1.77$2.80$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$3.00$31.0$4.14$2.72$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$3.10$28.3$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$4.39$26.3$2.50
Peer Organizations

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