Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 05-0297407 • 501(c)3 • Greenville, RI
Profile
Working cooperatively with other libraries and agencies, our mission is to provide comprehensive library services to residents of smithfield and surrounding areas, with emphasis on providing a common meeting place, general reference, and lifelong learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,994,220
Up $102,176 (+3.5%) from 2024
Liabilities
Up$129,511
Up $3,783 (+3.0%) from 2024
Net Assets
Up$2,864,709
Up $98,393 (+3.6%) from 2024
Revenue
Up$1,219,543
Up $17,798 (+1.5%) from 2024
Expenses
Down$1,141,490
Down $57,999 (-4.8%) from 2024
Net Income
Up$78,053
Up $75,797 (+3360%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Working cooperatively with other libraries and agencies, our mission is to provide comprehensive library services to residents of smithfield and surrounding areas, with emphasis on providing a common meeting place, general reference, and lifelong learning.
To provide books and educational materials to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,048,174 | $1,980,494 | ▼ $67,680 |
| Cash and Non-Interest-Bearing Accounts | $500,371 | $648,269 | ▲ $147,898 |
| Savings and Temporary Cash Investments | $326,454 | $349,819 | ▲ $23,365 |
| Prepaid Expenses and Deferred Charges | $17,045 | $15,638 | ▼ $1,407 |
| Total Assets | $2,892,044 | $2,994,220 | ▲ $102,176 |
| Liabilities | |||
| Other Liabilities | $114,228 | $109,162 | ▼ $5,066 |
| Accounts Payable and Accrued Expenses | $11,500 | $20,349 | ▲ $8,849 |
| Total Liabilities | $125,728 | $129,511 | ▲ $3,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,567,167 | $2,668,642 | ▲ $101,475 |
| Net Assets With Donor Restrictions | $199,149 | $196,067 | ▼ $3,082 |
| Total Net Assets Fund Balance | $2,766,316 | $2,864,709 | ▲ $98,393 |
| Total Liabilities and Net Assets / Fund Balance | $2,892,044 | $2,994,220 | ▲ $102,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,670 | $49,123 | - |
| Land | $222,483 | - | - |
| Equipment | $4,314 | $455,472 | - |
| Leasehold Improvements | $1,511,027 | $1,282,151 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,000 | - | - | - | $6,000 |
| 2023 | $6,000 | - | - | - | $6,000 |
| 2022 | $6,000 | - | - | - | $6,000 |
| 2021 | $6,000 | - | - | - | $6,000 |
| 2020 | $6,000 | - | - | - | $6,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothy Swain | Executive Director | FT | $48,968 | $18,436 | $67,404 |
| Corrie Alves | Executive Director | FT | $27,077 | $7,174 | $34,251 |
| Name | Title |
|---|---|
| Stephen Cicilline | President |
| Dr Leslie Cashel | Vice President |
| Barbara Lysik | Director |
| Cathy Pleau | Director |
| David Brush | Director |
| David Hansen | Director |
| David Powers | Director |
| Donald Chabot | Director |
| Elaine Farley | Director |
| Mary-ann Iannuccillo | Director |
| Michelle Placido | Director |
| Milo St Angelo | Director |
| Virginia Harnois | Director |
| Dr Juli Ip | Secretary |
| Dennis Finlay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $737,211 |
| Other Expenses | $404,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,443 | - | - | $481,443 |
| Other Employee Benefits | $98,892 | $21,521 | - | $120,413 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,045 | - | $76,045 |
| Depreciation Depletion | $63,793 | $7,087 | - | $70,880 |
| Information Technology | $38,166 | $9,541 | - | $47,707 |
| Payroll Taxes | $34,495 | $6,088 | - | $40,583 |
| All Other Expenses | $21,110 | $8,481 | - | $29,591 |
| Other Expenses | $17,304 | $1,923 | - | $19,227 |
| Pension Plan Contributions | $14,638 | $4,089 | - | $18,727 |
| Insurance | $15,230 | $1,692 | - | $16,922 |
| Fees for Services Accounting | - | $15,300 | - | $15,300 |
| Office Expenses | $8,168 | $1,431 | - | $9,599 |
| Fees for Services Legal | - | $9,369 | - | $9,369 |
| Fees for Services Management | - | $3,928 | - | $3,928 |
| Interest | - | $2,313 | - | $2,313 |
| Advertising | $553 | - | - | $553 |
| Total Functional Expenses | $962,162 | $179,328 | $0 | $1,141,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Town of Smithfield | $109,162 |
“The form 990 is reviewed by board treasurer before filing.”
“Documents are available upon request.”
“Interest to be used for the purchase of children's books.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BOOKS AND EDUCATIONAL MATERIALS TO THE PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 553 |
| IRS990/AllOtherContributionsAmt | 0 | 55254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 573 PUTNAM PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02828 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 648269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1196433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11145 |
| IRS990/CYOtherExpensesAmt | 0 | 404279 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737211 |
| IRS990/CYTotalExpensesAmt | 0 | 1141490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1219543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70880 |
| IRS990/Desc | 0 | THE PROGRAM SERVICES CONSIST OF PROVIDING A SOURCE OF REFERENCE AND EDUCATIONAL MATERIALS TO RESIDENTS IN RHODE ISLAND, MAINLY RESIDENTS OF THE TOWN OF SMITHFIELD. THE APPROXIMATE NUMBER OF INDIVIDUALS BENEFITTED IS NOT AVAILABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199149 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196067 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 962162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9369 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY-ANN IANNUCCILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA LYSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA HARNOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILO ST ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD CHABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY PLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE PLACIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN CICILLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR LESLIE CASHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JULI IP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS FINLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOROTHY SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CORRIE ALVES |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 48968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 27077 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1882 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1141179 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1219543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9541 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47707 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16922 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/InterestGrp/TotalAmt | 0 | 2313 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1786746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2048174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1980494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3767240 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING COOPERATIVELY WITH OTHER LIBRARIES AND AGENCIES, OUR MISSION IS TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO RESIDENTS OF SMITHFIELD AND SURROUNDING AREAS, WITH EMPHASIS ON PROVIDING A COMMON MEETING PLACE, GENERAL REFERENCE, AND LIFELONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2766316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2864709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2567167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2668642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120413 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING SERVICES & SUP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40583 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14638 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15638 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN CICILLINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES FOR LATE RETURNS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIBRARY MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1181081 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10910 |
| IRS990/PYOtherExpensesAmt | 0 | 440931 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 758558 |
| IRS990/PYTotalExpensesAmt | 0 | 1199489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1201745 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 349819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1196433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1172757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1111764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1245044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5907079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5907079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1196433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1172757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1111764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1245044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5907079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5952312 |
| 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 | 242670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49123 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 291793 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 455472 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 459786 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222483 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 222483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1511027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1282151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2793178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM TOWN OF SMITHFIELD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST TO BE USED FOR THE PURCHASE OF CHILDREN'S BOOKS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1980494 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109162 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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