Civic Intelligence

Memorial and Library Association of Westerly

990 • Fiscal year 2014 • EIN 05-0259005

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

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

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

3rd percentile

-59%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

9th percentile

$81,691

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$35,158,833

Up $1,124,721 (+3.3%) from 2013

Net Assets

Up

$32,183,892

Up $1,153,439 (+3.7%) from 2013

Liabilities

Down

$2,974,941

Down $28,718 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$1,765,034

Down $2,371,621 (-57%) from 2013

Expenses

Up

$2,803,896

Up $86,100 (+3.2%) from 2013

Net Income

Down

-$1,038,862

Down $2,457,721 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$35,158,833
Liabilities$2,974,941
Net Assets$32,183,892
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$1,765,034
Expenses$2,803,896
Net Income-$1,038,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$3,381,174
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 park, a 15-acre arboretum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,846,055$18,477,667▲ $2,631,612
Land, Buildings, and Equipment, Net$10,893,740$10,463,542▼ $430,198
Pledges and Grants Receivable$4,046,736$2,785,120▼ $1,261,616
Savings and Temporary Cash Investments$1,377,448$1,578,887▲ $201,439
Cash and Non-Interest-Bearing Accounts$357,359$120,375▼ $236,984
Prepaid Expenses and Deferred Charges$52,426$31,526▼ $20,900
Accounts Receivable$5,185$4,800▼ $385
Total Assets$34,034,112$35,158,833▲ $1,124,721
Other Assets Total$1,455,163$1,696,916▲ $241,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,900,862$2,806,523▼ $94,339
Accounts Payable and Accrued Expenses$102,797$168,418▲ $65,621
Total Liabilities$3,003,659$2,974,941▼ $28,718
Net Assets / Fund Balance
Unrestricted Net Assets$22,071,780$22,867,272▲ $795,492
Permanently Rstr Net Assets$5,605,294$5,937,368▲ $332,074
Temporarily Rstr Net Assets$3,353,379$3,379,252▲ $25,873
Total Net Assets Fund Balance$31,030,453$32,183,892▲ $1,153,439
Total Liabilities and Net Assets / Fund Balance$34,034,112$35,158,833▲ $1,124,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,296,164$8,076,385$16,372,549
Land$1,505,000-$1,505,000
Equipment$662,378$685,813$1,348,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$13,686,706$510,603▲ $514,901$-774,114$13,938,096
2010$12,124,707$19,877▲ $2,359,999$-817,877$13,686,706
2009$11,481,440$209,035▲ $1,483,744$-1,049,512$12,124,707
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn Taylor Through Sep 2013Executive DirectorFT$81,691$81,691
Daniel Syndacker Through Mar 2014Interim Executive DirectorFT$13,845$13,845

Board Members and Trustees

NameTitle
Richard W ConstantinePresident
Stephen McallisterVice President
Alison Cameron Through Mar 2014Trustee
Caswell Cooke JrTrustee
Christopher G WallaceTrustee
Erin CallTrustee
Ferdinand EngelTrustee
Glee a McananlyTrustee
Mary M GoodmanTrustee
Olive P TammTrustee
Robert J ArsenaultTrustee
Robert J HollandTrustee
Susan H OgleTrustee
Wanda TillmanTrustee
William F MeyerTrustee
Robert J MalleySecretary
Justin J Stevenson IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,303
Program Service Revenue
$25,831
Investment Income
$556,584
Other Revenue
$34,316
All Other Contributions
$189,951
Change in Net Assets
$-1,038,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,571
Revenue Not Reported on Financial Statements
$65,463
Revenue Not Reported on Form 990
$2,192,301
Total Revenue per Audited Statements
$3,891,872
Total Revenue per Form 990
$1,765,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,642
Salaries, Compensation, and Employee Benefits$1,249,254
Total Fundraising Expense$80,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,591$83,497$29,626$974,714
Depreciation Depletion$587,133$3,114-$590,247
Occupancy$183,878-$534$184,412
Interest$159,519--$159,519
Fees for Services Accounting$6,519$110,222$18,808$135,549
Other Employee Benefits$108,368$10,800$679$119,847
Payroll Taxes$75,218$12,889$2,558$90,665
Fees for Service Investment Mgmnt Fees-$65,463-$65,463
Current Officers, Directors, Trustees, and Key Employees-$51,222$12,806$64,028
Information Technology$44,981$6,305$5,666$56,952
Insurance$46,357$2,822$62$49,241
All Other Expenses$9,794$16,340$2,319$28,453
Other Expenses$9,181$8,466$44$9,181
Office Expenses$108$1,246$6,815$8,169
Travel$6,657-$579$7,236
Total Functional Expenses$2,351,014$372,386$80,496$2,803,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,803,896
Expenses per Audited Statements$2,738,433
Total Expenses per Audited Statements$2,738,433
Expenses Not Reported on Financial Statements$65,463
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 Gross Income$25,980
Fundraising Direct Expenses$17,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,695$22,327-$22,327
Event 2$2,282$385-$385
Total Events$38,245$25,980-$25,980
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 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 11

“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

EIN
05-0259005
Phone
4015962877

Signing Officer

Name
Brigitte Hopkins
Title
Executive Director
Phone
4015962877
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigitte Hopkins
Formed
1892
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
68

Preparer

Preparer
Martha Conn Hultzman CPA
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in irrevocable charitable trusts 7,249.”

FORM 990, PART XII, LINE 2C:

“The oversight of the audit process and the selection process of an independent accountant remains unchanged from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with sfas 116 the association does not report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public inspection, education or research in furtherance of public service. The association's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. Significant items are cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed periodically. 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 charitable trusts 7,249.”

Raw XML AppendixShowing 400 of 618 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.

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IRS990/Desc0LIBRARY - THE LIBRARY PROVIDES ESSENTIAL SERVICES AND PROGRAMS THAT ENRICH THE LIVES OF ALL ITS PATRONS; CHILDREN ARE WELCOME, AND INTRODUCED TO THE MAGIC OF READING; IT IS A CENTER FOR CIVIC PRIDE AND COMMUNITY; IT IS A THRIVING, BUSY, WARM, BEAUTIFUL, AND WELCOMING PLACE. WE HAVE 17,690 PATRONS WITH LIBRARY CARDS AND THOUSANDS OF OTHERS WITHOUT CARDS. OUR TOTAL CIRCULATION LAST YEAR, INCLUDING EZONE BOOKS, WAS 213,956 ITEMS, AND WE HAD OVER 34,177 COMPUTER USERS. WE ARE PART OF A SHARED COMPUTER WEB OF INFORMATION AND LIBRARY SERVICES PROVIDED 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/PersonNm10ROBERT J HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11GLEE A MCANANLY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM F MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN H OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm14OLIVE P TAMM
IRS990/Form990PartVIISectionAGrp/PersonNm15WANDA TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER G WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL SYNDACKER THROUGH MAR 2014
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN TAYLOR THROUGH SEP 2013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1713845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012265
IRS990/FundraisingDirectExpensesAmt017349
IRS990/FundraisingGrossIncomeAmt025980
IRS990/GainOrLossGrp/SecuritiesAmt02834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0946087
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01601625
IRS990/GrossReceiptsAmt03381174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05666
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06305
IRS990/InformationTechnologyGrp/ProgramServicesAmt044981
IRS990/InformationTechnologyGrp/TotalAmt056952
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt02822
IRS990/InsuranceGrp/ProgramServicesAmt046357
IRS990/InsuranceGrp/TotalAmt049241
IRS990/InterestGrp/ProgramServicesAmt0159519
IRS990/InterestGrp/TotalAmt0159519
IRS990/InvestmentIncomeGrp/ExclusionAmt0553750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015846055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018477667
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08762198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010893740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010463542
IRS990/LandBldgEquipCostOrOtherBssAmt019225740
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01598791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE THE INTELLECT AND IMAGINATION BY PROVIDING ACCESS TO LITERATURE, INFORMATION, NATURE AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02900862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02806523
IRS990/NetAssetsOrFundBalancesBOYAmt031030453
IRS990/NetAssetsOrFundBalancesEOYAmt032183892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02185052
IRS990/NoncashContributionsAmt0570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0534
IRS990/OccupancyGrp/ProgramServicesAmt0183878
IRS990/OccupancyGrp/TotalAmt0184412
IRS990/OfficeExpensesGrp/FundraisingAmt06815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108
IRS990/OfficeExpensesGrp/TotalAmt08169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01455163
IRS990/OtherAssetsTotalGrp/EOYAmt01696916
IRS990/OtherChangesInNetAssetsAmt07249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119847
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS/MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TREE AND PLANT WORK
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08466
IRS990/OtherExpensesGrp/ProgramServicesAmt0168384
IRS990/OtherExpensesGrp/ProgramServicesAmt151333
IRS990/OtherExpensesGrp/ProgramServicesAmt231993
IRS990/OtherExpensesGrp/ProgramServicesAmt39181
IRS990/OtherExpensesGrp/TotalAmt0168384
IRS990/OtherExpensesGrp/TotalAmt151333
IRS990/OtherExpensesGrp/TotalAmt240503
IRS990/OtherExpensesGrp/TotalAmt39181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTIONS FROM PERPETUAL TRUS
IRS990/OtherRevenueMiscGrp/Desc1RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14415
IRS990/OtherRevenueTotalAmt025685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974714
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012889
IRS990/PayrollTaxesGrp/ProgramServicesAmt075218
IRS990/PayrollTaxesGrp/TotalAmt090665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05605294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05937368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04046736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02785120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031526
IRS990/PrincipalOfficerNm0BRIGITTE HOPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025831
IRS990/ProgSrvcAccomActy2Grp/Desc0WILCOX 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 HAS DONE AN OUTSTANDING JOB OF PRESERVING THIS HISTORIC RESOURCE AND, THROUGH THAT, IN KEEPING DOWNTOWN WESTERLY LOOKING BEAUTIFUL AND WELL-MAINTAINED. THE PARK'S CONSIDERABLE EDUCATIONAL POTENTIAL IS REALIZED THROUGH PROGRAMS THAT PROMOTE ENVIRONMENTAL AWARENESS. PROGRAMS INCLUDE THE ANNUAL GARDEN MARKET FAIR, THE VIRTU ART FESTIVAL WHICH SHOWCASES THE WORK OF 200 LOCAL ARTISTS, THE SUMMER POPS CONCERT BY THE CHORUS OF WESTERLY, AND THE ANNUAL SHAKESPEARE IN THE PARK PRODUCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294207
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING - THE BUILDING THAT HOUSES WESTERLY LIBRARY IS ONE OF THE MOST SIGNIFICANT STRUCTURES IN THE HISTORIC DISTRICT THAT SURROUNDS IT. IT 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 LATE 19TH CENTURY LIBRARIES IN FORGING A NEW, DEMOCRATIC, POST CIVIL WAR SOCIETY. THE BUILDING WENT THROUGH A MAJOR RENOVATION IN 2010 AND THE RESTORATION OF THE OLD MAIN READING ROOM BROUGHT BACK TO LIFE ONE OF WESTERLY'S MOST TREASURED SPACES. THE HOXIE GALLERY WAS ALSO RESTORED TO ITS POSITION AS A MAJOR SITE FOR THE EXHIBITION OF THE WORK OF ARTISTS FROM THROUGHOUT THE REGION. THE BUILDING IS OPEN TO THE PUBLIC FOR 58 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0859498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03537545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0549649
IRS990/PYOtherExpensesAmt01490252
IRS990/PYOtherRevenueAmt022004
IRS990/PYProgramServiceRevenueAmt027457
IRS990/PYRevenuesLessExpensesAmt01418859
IRS990/PYSalariesCompEmpBnftPaidAmt01227544
IRS990/PYTotalExpensesAmt02717796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04136655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1038862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01377448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01578887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03537545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04134867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04488295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014605443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264772

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,158,833
Liabilities
$2,974,941
Net assets
$32,183,892
Revenue
$1,765,034
Expenses
$2,803,896
Net income
-$1,038,862
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