Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 05-0281755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,342,842
Down $21,515 (-1.6%) from 2015
Net Assets
Down$1,321,942
Down $19,562 (-1.5%) from 2015
Liabilities
Down$20,900
Down $1,953 (-8.5%) from 2015
Revenue
Down$378,680
Down $43,623 (-10%) from 2015
Expenses
Down$359,356
Down $21,514 (-5.6%) from 2015
Net Income
Down$19,324
Down $22,109 (-53%) from 2015
LIBRARY OPERATIONS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,097,393 | $1,083,331 | ▼ $14,062 |
| Land, Buildings, and Equipment, Net | $186,584 | $175,535 | ▼ $11,049 |
| Savings and Temporary Cash Investments | $80,380 | $78,723 | ▼ $1,657 |
| Cash and Non-Interest-Bearing Accounts | - | $5,253 | - |
| Total Assets | $1,364,357 | $1,342,842 | ▼ $21,515 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,853 | $20,900 | ▼ $1,953 |
| Total Liabilities | $22,853 | $20,900 | ▼ $1,953 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,031,842 | $1,012,137 | ▼ $19,705 |
| Unrestricted Net Assets | $275,877 | $275,389 | ▼ $488 |
| Temporarily Rstr Net Assets | $33,785 | $34,416 | ▲ $631 |
| Total Net Assets Fund Balance | $1,341,504 | $1,321,942 | ▼ $19,562 |
| Total Liabilities and Net Assets / Fund Balance | $1,364,357 | $1,342,842 | ▼ $21,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,980 | $124,785 | $150,765 |
| Leasehold Improvements | $60,328 | $77,432 | $137,760 |
| Buildings | $53,227 | $46,773 | $100,000 |
| Land | $36,000 | - | $36,000 |
| Name | Title |
|---|---|
| John F Millard | President |
| John Chaney | V President |
| Carol Gafford | Trustee |
| Harriet Lapoint | Trustee |
| James Toll | Trustee |
| Jane Harrison | Trustee |
| Paula Rooks | Trustee |
| Thomas Wright | Trustee |
| David W Mccarthy | Secretary |
| Anthony Rego | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,025 |
| Other Expenses | $126,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,135 | $48,378 | - | $193,513 |
| Occupancy | $34,385 | $6,067 | - | $40,452 |
| Other Employee Benefits | $13,175 | $4,392 | - | $17,567 |
| Payroll Taxes | $12,814 | $4,272 | - | $17,086 |
| Depreciation Depletion | $14,170 | - | - | $14,170 |
| All Other Expenses | $4,443 | $1,110 | - | $5,553 |
| Pension Plan Contributions | $3,644 | $1,215 | - | $4,859 |
| Fees for Services Accounting | $3,525 | $1,175 | - | $4,700 |
| Other Expenses | $2,729 | $910 | - | $3,639 |
| Insurance | $3,072 | $542 | - | $3,614 |
| Office Expenses | $1,687 | $562 | - | $2,249 |
| Fees for Services Other | $721 | $240 | - | $961 |
| Travel | $129 | $43 | - | $172 |
| Total Functional Expenses | $290,450 | $68,906 | $0 | $359,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was conducted or will be conducted by the board. The president reviews the return prior to signing e-file authorization.”
“No other documents are available to the public.”
“Collections and relation to exempt purposecollection 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 organizations charter specifies that the collection is to be maintained and made available for viewing.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20900 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY OPERATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 35322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA REDFEARN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012457686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02885 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6257 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31566 |
| IRS990/CYOtherExpensesAmt | 0 | 126331 |
| IRS990/CYOtherRevenueAmt | 0 | -1230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233025 |
| IRS990/CYTotalExpensesAmt | 0 | 359356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14170 |
| IRS990/Desc | 0 | GENERAL OBLIGATIONS OF LIBRARY FACILITIES FOR COMMUNITY USE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 961 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRIET LAPOINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA ROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL GAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN F MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY REGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID W MCCARTHY |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6257 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5752 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 299239 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 175658 |
| IRS990/GrossReceiptsAmt | 0 | 564878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3614 |
| IRS990/InvestmentExpenseAmt | 0 | -1548 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1097393 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1083331 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 424525 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 181410 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4788 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIBRARY OPERATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1341504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1321942 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5752 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5752 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2143 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37338 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17567 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | OCEAN STATE LIBRARIES FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 634 |
| IRS990/OtherRevenueTotalAmt | 0 | 913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17086 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4859 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1031842 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1012137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN F MILLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FRIENDS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70130 |
| IRS990/PYOtherExpensesAmt | 0 | 150114 |
| IRS990/PYOtherRevenueAmt | 0 | 1179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230756 |
| IRS990/PYTotalExpensesAmt | 0 | 380870 |
| IRS990/PYTotalRevenueAmt | 0 | 422303 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2143 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1668116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9693 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1622691 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1668116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1879251 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137760 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECTIONS AND RELATION TO EXEMPT PURPOSECOLLECTION 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 ORGANIZATIONS CHARTER SPECIFIES THAT THE COLLECTION IS TO BE MAINTAINED AND MADE AVAILABLE FOR VIEWING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Collections descriptions (Part III, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175535 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED BY THE BOARD. THE PRESIDENT REVIEWS THE RETURN PRIOR TO SIGNING E-FILE AUTHORIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33785 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34416 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1364357 |
| IRS990/TotalAssetsEOYAmt | 0 | 1342842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1364357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1342842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 340818 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 290450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1341504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1321942 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 290450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37862 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378680 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.