Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2013 • EIN 05-0281755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,249,931
Up $78,989 (+6.7%) from 2012
Net Assets
Up$1,230,524
Up $76,002 (+6.6%) from 2012
Liabilities
Up$19,407
Up $2,987 (+18%) from 2012
Revenue
$415,134
No earlier filing loaded for comparison.
Expenses
Down$337,398
Down $3,657 (-1.1%) from 2012
Net Income
$77,736
No earlier filing loaded for comparison.
LIBRARY OPERATIONS
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1987 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LIBRARY OPERATIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 GREENE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARREN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02885 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22 |
| IRS990/Advertising/ProgramServices | 0 | 67 |
| IRS990/Advertising/Total | 0 | 89 |
| IRS990/AllOtherContributions | 0 | 48450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1554 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5422 |
| IRS990/AllOtherExpenses/Total | 0 | 6976 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6148 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15340 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 29 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 86 |
| IRS990/ConferencesMeetings/Total | 0 | 115 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 335902 |
| IRS990/ContributionsGrantsPriorYear | 0 | 324382 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16420 |
| IRS990/DeferredRevenue/EOY | 0 | 17420 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 472 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10479 |
| IRS990/DepreciationDepletion/Total | 0 | 10951 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GENERAL OBLIGATIONS OF LIBRARY FACILITIES FOR COMMUNITY USE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 271662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1213 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3637 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4850 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 221 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 662 |
| IRS990/FeesForServicesOther/Total | 0 | 883 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID W MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARIET LAPOINTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA ROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOYCE KATZBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN F MILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN CHANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANTHONY REGO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 42116 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 287452 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 142830 |
| IRS990/GrossReceipts | 0 | 518497 |
| IRS990/GrossRents/Real | 0 | 1600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 757 |
| IRS990/Insurance/ProgramServices | 0 | 2270 |
| IRS990/Insurance/Total | 0 | 3027 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68070 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25954 |
| IRS990/InvestmentIncomePriorYear | 0 | 18222 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25954 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 798155 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 857769 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196266 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 407635 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 201563 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 211369 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 100714 |
| IRS990/LessRentalExpenses/Real | 0 | 2649 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LIBRARY OPERATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MILLARD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1154522 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1230524 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 42116 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42116 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -1049 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1049 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4008 |
| IRS990/Occupancy/ProgramServices | 0 | 22715 |
| IRS990/Occupancy/Total | 0 | 26723 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 464 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2626 |
| IRS990/OfficeExpenses/Total | 0 | 3090 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5590 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22358 |
| IRS990/OtherExpensePriorYear | 0 | 116266 |
| IRS990/OtherExpensesCurrentYear | 0 | 111761 |
| IRS990/OtherExpenses/Description | 0 | BOOKS, ETC |
| IRS990/OtherExpenses/Description | 1 | OCEAN STATE LIBRARIES FEE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 520 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33824 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15080 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3805 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1564 |
| IRS990/OtherExpenses/Total | 0 | 33824 |
| IRS990/OtherExpenses/Total | 1 | 15080 |
| IRS990/OtherExpenses/Total | 2 | 3805 |
| IRS990/OtherExpenses/Total | 3 | 2084 |
| IRS990/OtherRevenueCurrentYear | 0 | 2250 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | BOOK SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2375 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 924 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2375 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 924 |
| IRS990/OtherRevenuePriorYear | 0 | 668 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 182871 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4123 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12368 |
| IRS990/PayrollTaxes/Total | 0 | 16491 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 979 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2938 |
| IRS990/PensionPlanContributions/Total | 0 | 3917 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 865310 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 907552 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8912 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES AND LATE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FRIENDS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 318 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1734 |
| IRS990/ReconcilationRevenueExpenses | 0 | 77736 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1049 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 77736 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11466 |
| IRS990/SalariesEtcCurrentYear | 0 | 225637 |
| IRS990/SalariesEtcPriorYear | 0 | 224789 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 165076 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 165453 |
| IRS990ScheduleA/GeneralExplanation | 0 | IN YEARS PRIOR TO 2008 THE INCOME FROM THE TOWN OF WARREN AND THE STATE OF RHODE ISLAND HAD BEEN INCLUDED UNDER PROGRAM SERVICES. ACCORDING TO SEC. 170(B)()(A)(VI), THE LIBRARY IS CONSIDERED TO BE PUBLICALLY SUPPORTED AND THE GOVERNMENT PAYMENTS ARE CONSIDERED SUPPORT. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 335902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 323824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 338831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 318530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 304314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1621401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27555 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 126316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9693 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11047 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11906 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13652 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 46298 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1621401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 335902 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 323824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 338831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 318530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 304314 |
| IRS990ScheduleA/Total170/Total | 0 | 1621401 |
| IRS990ScheduleA/TotalSupport | 0 | 1794015 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 60919 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 39081 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41594 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92281 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133875 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COLLECTION CONSISTS OF VARIOUS HISTORICAL ITEMS AND DOCUMENTS RELATED TO THE HISTORY OF THE TOWN FOR VIEWING BY THE PUBLIC. THERE ARE NO FEES CHARGED FOR VIEWING THE COLLECTION, AND NO COST ASSOCIATED WITH THE PROCUREMENT OF ITEMS. SOME ITEMS ARE OF LITTLE OR NO MONETARY VALUE, WHILE THE BALANCE OF THE ITEMS HAVE BEEN IN THE COLLECTION FOR MANY YEARS AND NOTHING IS KNOWN ABOUT HOW THEY WERE OBTAINED. THE ORGANIZATION'S CHARTER SPECIFIES THAT THE COLLECTION IS TO BE MAINTAINED AMD MADE AVAILABLE FOR VIEWING. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | COLLECTIONS AND RELATION TO EXEMPT PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 36000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 72856 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 64904 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 137760 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 211369 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REDUCTION IN UNREALIZED GAIN 1,734 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 24031 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 27455 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 530 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WARREN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02885 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE GEORGE HAIL FREE LIBRARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4012457686 |
| IRS990/TotalAssets/BOY | 0 | 1170942 |
| IRS990/TotalAssetsBOY | 0 | 1170942 |
| IRS990/TotalAssets/EOY | 0 | 1249931 |
| IRS990/TotalAssetsEOY | 0 | 1249931 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 335902 |
| IRS990/TotalExpensesCurrentYear | 0 | 337398 |
| IRS990/TotalExpensesPriorYear | 0 | 341055 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65736 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 271662 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 337398 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16420 |
| IRS990/TotalLiabilitiesBOY | 0 | 16420 |
| IRS990/TotalLiabilities/EOY | 0 | 19407 |
| IRS990/TotalLiabilitiesEOY | 0 | 19407 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1170942 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1249931 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1154522 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1230524 |
| IRS990/TotalOtherRevenue | 0 | 3299 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 271662 |
| IRS990/TotalProgramServiceRevenue | 0 | 8912 |
| IRS990/TotalRevenueCurrentYear | 0 | 415134 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 24905 |
| IRS990/TotalRevenuePriorYear | 0 | 352521 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54327 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 415134 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 66 |
| IRS990/Travel/ProgramServices | 0 | 198 |
| IRS990/Travel/Total | 0 | 264 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 265181 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 295517 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GEORGEHAIL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1871 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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