Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2018 • EIN 05-0281755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,436,197
Up $4,396 (+0.3%) from 2017
Net Assets
Up$1,434,618
Up $2,817 (+0.2%) from 2017
Liabilities
Up$1,579
Up $1,579 from 2017
Revenue
Up$426,344
Up $20,522 (+5.1%) from 2017
Expenses
Up$410,084
Up $41,241 (+11%) from 2017
Net Income
Down$16,260
Down $20,719 (-56%) from 2017
LIBRARY OPERATIONS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,193,311 | $1,202,345 | ▲ $9,034 |
| Land, Buildings, and Equipment, Net | $158,358 | $146,201 | ▼ $12,157 |
| Savings and Temporary Cash Investments | $75,060 | $75,273 | ▲ $213 |
| Cash and Non-Interest-Bearing Accounts | $5,072 | $12,378 | ▲ $7,306 |
| Total Assets | $1,431,801 | $1,436,197 | ▲ $4,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,579 | - |
| Total Liabilities | $0 | $1,579 | ▲ $1,579 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,093,435 | $1,134,598 | ▲ $41,163 |
| Unrestricted Net Assets | $300,775 | $260,928 | ▼ $39,847 |
| Temporarily Rstr Net Assets | $37,591 | $39,092 | ▲ $1,501 |
| Total Net Assets Fund Balance | $1,431,801 | $1,434,618 | ▲ $2,817 |
| Total Liabilities and Net Assets / Fund Balance | $1,431,801 | $1,436,197 | ▲ $4,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,040 | $141,675 | $149,715 |
| Leasehold Improvements | $54,062 | $83,698 | $137,760 |
| Buildings | $48,099 | $51,901 | $100,000 |
| Land | $36,000 | - | $36,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Redfearn | Director | FT | $62,639 | $11,637 | $74,276 |
| Name | Title |
|---|---|
| John Millard | President |
| John Chaney | V President |
| Carol Gafford | Trustee |
| Clara Mendonca | Trustee |
| James Toll | Trustee |
| Paula Rooks | Trustee |
| Thomas Wright | Trustee |
| Cheryl Caggiano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,416 |
| Other Expenses | $146,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,287 | $55,762 | - | $223,049 |
| Occupancy | $45,801 | $15,267 | - | $61,068 |
| Payroll Taxes | $13,992 | $4,664 | - | $18,656 |
| Other Employee Benefits | $12,909 | $4,303 | - | $17,212 |
| Depreciation Depletion | $9,593 | - | - | $9,593 |
| Fees for Services Accounting | $3,750 | $1,250 | - | $5,000 |
| Insurance | $3,567 | $1,189 | - | $4,756 |
| Information Technology | $4,559 | - | - | $4,559 |
| Pension Plan Contributions | $3,374 | $1,125 | - | $4,499 |
| Office Expenses | $2,277 | $759 | - | $3,036 |
| All Other Expenses | $2,249 | $196 | - | $2,445 |
| Fees for Service Investment Mgmnt Fees | $2,100 | - | - | $2,100 |
| Fees for Services Other | $862 | $287 | - | $1,149 |
| Other Expenses | $765 | $255 | - | $1,020 |
| Conferences and Meetings | $449 | $149 | - | $598 |
| Total Functional Expenses | $324,878 | $85,206 | $0 | $410,084 |
| 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.”
“The tax return is available at the library on request.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, whice the balance of the tiems 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/EOYAmt | 0 | 1579 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY OPERATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 28615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2445 |
| 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/BOYAmt | 0 | 5072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 338 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79745 |
| IRS990/CYOtherExpensesAmt | 0 | 146668 |
| IRS990/CYOtherRevenueAmt | 0 | -2492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263416 |
| IRS990/CYTotalExpensesAmt | 0 | 410084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9593 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2100 |
| 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/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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 38.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 11637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA ROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL GAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARA MENDONCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL CAGGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA REDFEARN |
| 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 | 62639 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 338 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41328 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 314146 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 94314 |
| IRS990/GrossReceiptsAmt | 0 | 484467 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4756 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1193311 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1202345 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423475 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52986 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5137 |
| 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 | 1431801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1434618 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41328 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13443 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17212 |
| 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 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1020 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 508 |
| IRS990/OtherRevenueTotalAmt | 0 | 508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223049 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18656 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4499 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1093435 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1134598 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN 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 | 5764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 349691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46506 |
| IRS990/PYOtherExpensesAmt | 0 | 124388 |
| IRS990/PYOtherRevenueAmt | 0 | 1398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244455 |
| IRS990/PYTotalExpensesAmt | 0 | 368843 |
| IRS990/PYTotalRevenueAmt | 0 | 405822 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149715 |
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| 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, WHICE THE BALANCE OF THE TIEMS 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. |
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| 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 | THE TAX RETURN IS AVAILABLE AT THE LIBRARY ON REQUEST.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 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/ZIPCd | 0 | 02885 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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