Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$772,938
Down $101,694 (-12%) from 2021
Net Assets
Down$772,938
Down $101,694 (-12%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$150,860
Up $11,231 (+8.0%) from 2021
Expenses
Up$164,550
Up $16,272 (+11%) from 2021
Net Income
Down-$13,690
Down $5,041 (-58%) from 2021
Free comprehensive library services for the community; juvenile and adult education programs; inter-library and internet access and shool support services.
To enrich the community by providing resources and related services and programming for personal skills, self-improvement, career advancement, cultural enjoyment, entertainment , and creative activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $465,912 | $384,659 | ▼ $81,253 |
| Land, Buildings, and Equipment, Net | $284,934 | $277,176 | ▼ $7,758 |
| Cash and Non-Interest-Bearing Accounts | $92,878 | $80,195 | ▼ $12,683 |
| Total Assets | $874,632 | $772,938 | ▼ $101,694 |
| Other Assets Total | $30,908 | $30,908 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $874,632 | $772,938 | ▼ $101,694 |
| Total Net Assets Fund Balance | $874,632 | $772,938 | ▼ $101,694 |
| Total Liabilities and Net Assets / Fund Balance | $874,632 | $772,938 | ▼ $101,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,176 | $199,125 | $476,301 |
| Name | Title |
|---|---|
| Cassandra DuBrule | Trustee |
| Cyndi Frackler | Trustee |
| Gary Williams | Trustee |
| Judy Cherenzia | Trustee |
| Krislyn Launer | Trustee |
| Michelle Lussier | Trustee |
| Prudy Patnoad | Trustee |
| Robert Ward | Trustee |
| Dezmarie Doyle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,597 |
| Salaries, Compensation, and Employee Benefits | $69,953 |
| Total Fundraising Expense | $10,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,910 | $28,910 | $6,424 | $64,244 |
| All Other Expenses | $13,642 | $3,475 | $3,352 | $20,469 |
| Depreciation Depletion | $7,758 | - | - | $7,758 |
| Other Expenses | $7,294 | $8,544 | - | $7,294 |
| Office Expenses | $5,983 | - | - | $5,983 |
| Payroll Taxes | $2,570 | $2,569 | $570 | $5,709 |
| Insurance | $2,907 | - | - | $2,907 |
| Fees for Service Investment Mgmnt Fees | - | $2,271 | - | $2,271 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $107,935 | $46,269 | $10,346 | $164,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed with the Treasurer prior to filing.”
“Copies of the 990 and other financial information are made available to the public upon request of the board.”
“Books and periodicals: Program service expenses 7,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,039. Custodial: Program service expenses 0. Management and general expenses 3,475. Fundraising expenses 0. Total expenses 3,475. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,352. Total expenses 3,352. Special programs: Program service expenses 3,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,333. Bookkeeping: Program service expenses 1,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,822. Audio and video: Program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. Dues and fees: Program service expenses 422. Management and general expenses 0. Fundraising expenses 0. Total expenses 422. Preservation: Program service expenses 239. Management and general expenses 0. Fundraising expenses 0. Total expenses 239.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To enrich the community by providing resources and related services and programming for personal skills, self-improvement, career advancement, cultural enjoyment, entertainment , and creative activities. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 28280 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20469 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dezmarie Doyle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013772770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ashaway |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25035 |
| IRS990/CYOtherExpensesAmt | 0 | 94597 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69953 |
| IRS990/CYTotalExpensesAmt | 0 | 164550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7758 |
| IRS990/Desc | 0 | Free comprehensive library services for the community; juvenile and adult education programs; inter-library and internet access and school support services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2271 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judy Cherenzia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cassandra DuBrule |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cyndi Frackler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Lussier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dezmarie Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Prudy Patnoad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Krislyn Launer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7138 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5112 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 89837 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29987 |
| IRS990/GrossReceiptsAmt | 0 | 175735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19923 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 465912 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 384659 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 476301 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24875 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Free comprehensive library services for the community; juvenile and adult education programs; inter-library and internet access and shool support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 874632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772938 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -88004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 874632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 772938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30908 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building & Ground Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer and software |
| IRS990/OtherExpensesGrp/Desc | 2 | Library Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64244 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5709 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fines/Copies |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22916 |
| IRS990/PYOtherExpensesAmt | 0 | 79985 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68293 |
| IRS990/PYTotalExpensesAmt | 0 | 148278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 139629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13690 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 868142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1682 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 868142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 868142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 975015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 476301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277176 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is reviewed with the Treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the 990 and other financial information are made available to the public upon request of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Books and periodicals: Program service expenses 7,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,039. Custodial: Program service expenses 0. Management and general expenses 3,475. Fundraising expenses 0. Total expenses 3,475. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,352. Total expenses 3,352. Special programs: Program service expenses 3,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,333. Bookkeeping: Program service expenses 1,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,822. Audio and video: Program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. Dues and fees: Program service expenses 422. Management and general expenses 0. Fundraising expenses 0. Total expenses 422. Preservation: Program service expenses 239. Management and general expenses 0. Fundraising expenses 0. Total expenses 239. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 874632 |
| IRS990/TotalAssetsEOYAmt | 0 | 772938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 874632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 772938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 125255 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10346 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46269 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 874632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772938 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107935 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 570 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25605 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 874632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 772938 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 70 |
| IRS990/USAddress/CityNm | 0 | Ashaway |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.ashfreelib.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dezmarie E Doyle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4013772770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ashaway Free Library |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHA |
| ReturnHeader/Filer/EIN | 0 | 050274531 |
| ReturnHeader/Filer/PhoneNum | 0 | 4013772770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 70 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ashaway |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472076095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pucci Greene & Fusaro LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 Airport Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westerly |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02891 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4015961926 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher M Fusaro CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-10-30T14:32:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dezmarie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Doyle |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.