Civic Intelligence

East Smithfield Public Library

EIN 05-0315484 • 501(c)3 • Esmond, RI

Profile

Provide library services for the town of east smithfield based on approved budget

50 Esmond StreetEsmond, RI 02917

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$864,597

Down $115,011 (-12%) from 2024

Liabilities

Down

$54,364

Down $62,894 (-54%) from 2024

Net Assets

Down

$810,233

Down $52,117 (-6.0%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$860,614

Up $38,073 (+4.6%) from 2024

Expenses

Up

$912,508

Up $16,499 (+1.8%) from 2024

Net Income

Up

-$51,894

Up $21,574 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $756,757Liabilities 2011: $33,520Net Assets 2011: $723,2372011Assets 2012: $784,407Liabilities 2012: $34,727Net Assets 2012: $749,6802012Assets 2013: $659,700Liabilities 2013: $35,671Net Assets 2013: $624,0292013Assets 2014: $639,547Liabilities 2014: $51,359Net Assets 2014: $588,1882014Assets 2015: $659,942Liabilities 2015: $38,329Net Assets 2015: $621,6132015Assets 2016: $665,530Liabilities 2016: $36,600Net Assets 2016: $628,9302016Assets 2017: $755,831Liabilities 2017: $33,835Net Assets 2017: $721,9962017Assets 2018: $754,878Liabilities 2018: $31,033Net Assets 2018: $723,8452018Assets 2019: $757,189Liabilities 2019: $38,351Net Assets 2019: $718,8382019Assets 2020: $866,732Liabilities 2020: $57,799Net Assets 2020: $808,9332020Assets 2021: $1,101,490Liabilities 2021: $150,474Net Assets 2021: $951,0162021Assets 2022: $1,073,935Liabilities 2022: $63,553Net Assets 2022: $1,010,3822022Assets 2023: $1,004,228Liabilities 2023: $64,997Net Assets 2023: $939,2312023Assets 2024: $979,608Liabilities 2024: $117,258Net Assets 2024: $862,3502024Assets 2025: $864,597Liabilities 2025: $54,364Net Assets 2025: $810,2332025

Highlighted filing

2025

Assets$864,597
Liabilities$54,364
Net Assets$810,233
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $589,546Expenses 2011: $579,301Net Income 2011: $10,2452011Expenses 2012: $591,0062012Revenue 2013: $597,640Expenses 2013: $616,003Net Income 2013: -$18,3632013Revenue 2014: $602,086Expenses 2014: $648,951Net Income 2014: -$46,8652014Revenue 2015: $648,812Expenses 2015: $615,387Net Income 2015: $33,4252015Revenue 2016: $629,339Expenses 2016: $613,767Net Income 2016: $15,5722016Revenue 2017: $687,225Expenses 2017: $594,159Net Income 2017: $93,0662017Revenue 2018: $683,538Expenses 2018: $682,518Net Income 2018: $1,0202018Revenue 2019: $732,019Expenses 2019: $738,073Net Income 2019: -$6,0542019Revenue 2020: $780,905Expenses 2020: $690,810Net Income 2020: $90,0952020Revenue 2021: $878,678Expenses 2021: $727,435Net Income 2021: $151,2432021Revenue 2022: $826,034Expenses 2022: $772,409Net Income 2022: $53,6252022Revenue 2023: $780,033Expenses 2023: $851,184Net Income 2023: -$71,1512023Revenue 2024: $822,541Expenses 2024: $896,009Net Income 2024: -$73,4682024Revenue 2025: $860,614Expenses 2025: $912,508Net Income 2025: -$51,8942025

Highlighted filing

2025

Revenue$860,614
Expenses$912,508
Net Income-$51,894
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,597
Liabilities
$54,364
Net assets
$810,233
Revenue
$860,614
Expenses
$912,508
Net income
-$51,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.86$0.91$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$0.82$0.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.78$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.83$0.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.15$0.95$0.88$0.73$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.73$0.74$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.68$0.68$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.72$0.69$0.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.63$0.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.59
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.59$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$860,614
Mission and Program Overview

Mission

Provide library services for the town of east smithfield based on approved town budget

Provide library services for the town of east smithfield based on approved budget

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,689$675,372▼ $56,317
Savings and Temporary Cash Investments$117,708$140,650▲ $22,942
Cash and Non-Interest-Bearing Accounts$89,214$44,749▼ $44,465
Pledges and Grants Receivable$38,758$3,826▼ $34,932
Total Assets$979,608$864,597▼ $115,011
Other Assets Total$2,239--
Liabilities
Accounts Payable and Accrued Expenses$60,051$26,215▼ $33,836
Other Liabilities$18,457$24,323▲ $5,866
Grants Payable$38,750$3,826▼ $34,924
Total Liabilities$117,258$54,364▼ $62,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,350$810,233▼ $52,117
Total Net Assets Fund Balance$862,350$810,233▼ $52,117
Total Liabilities and Net Assets / Fund Balance$979,608$864,597▼ $115,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,847$140,596-
Leasehold Improvements$594,525$653,807-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ward Harrison SrPresident
Melissa MoroniVice President
Barbara BourgeryDirector
Kat JeffersonDirector
Cassandra MacdonaldSecretary
Shane GareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,575
Program Service Revenue
$3,924
Investment Income
$115
Other Revenue
$0
All Other Contributions
$11,078
Change in Net Assets
$-51,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,052
Other Expenses$325,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$546,006$0$0$546,006
All Other Expenses$121,692$0$0$121,692
Depreciation Depletion$89,704$0$0$89,704
Other Expenses$73,759$0$0$73,759
Payroll Taxes$41,046$0$0$41,046
Office Expenses$8,522$0$0$8,522
Insurance$7,757$0$0$7,757
Advertising$3,642$0$0$3,642
Fees for Services Legal$1,725$0$0$1,725
Fees for Services Accounting$1,025$0$0$1,025
Total Functional Expenses$912,508$0$0$912,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$22,200
Accrued Payroll Taxes$1,802
Fines Collected$321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Smithfield Public Library
EIN
05-0315484
Phone
4012315150
Address
50 ESMOND STREET, ESMOND, RI 02917

Signing Officer

Name
Ward Harrison
Title
President
Phone
4012315150
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Thomas E Antoske CPA Inc
Address
23 Rogler Farm Rd, Smithfield, RI 02917
Preparer
Thomas E Antoske
Phone
4019497330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board meets on a regular basis at least quarterly to discuss and review regular issues”

Pt VI, Line 11B

“The board is given a copy of form 990 to review and approval of the form”

Pt VI, Line 11B

“Form 990 is part of the organizational minutes”

Pt VI, Line 11B

“The organization is governed by conflict of interest rules formulated by town of smithfield”

Pt VI, Line 11B

“All payroll increases are approved in accordance with the policies established by the town of smithfield”

Pt VI, Line 12C

“The organization policies detail annual payroll reviews”

Pt VI, Line 19

“Financial documents are available upon request and the organizations budget is approved at the annual town meetings and town council”

Pt VI, Line 19

“Organizations board of director. The organizations financial reports are part of the town of smithfield”

Pt XII, Line 3B

“Smithfields annual budget”

Pt VI, Line 15A

“PART OF PERSONNEL POLICY”

Pt VI, Line 15B

“PART OF PERSONNEL POLICY”

Form 990, Part III, Line 4D

“Summer reading program 762. 762. 762.”

Form 990, Part IX, Line 24E

“Osl member cost 16439. 16439. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fee 5446. 5446. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2669. 2669. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 1067. 1067. 0. 0.”

Form 990, Part IX, Line 24E

“Computer software 9456. 9456. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 508. 508. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 17849. 17849. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 54056. 54056. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 370. 370. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 239. 239. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 689. 689. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subcription 1367. 1367. 0. 0.”

Form 990, Part IX, Line 24E

“Program activities 10759. 10759. 0. 0.”

Form 990, Part IX, Line 24E

“Employee development 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Business licenses 228. 228. 0. 0.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/AdvertisingGrp/ProgramServicesAmt03642
IRS990/AdvertisingGrp/TotalAmt03642
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04012315150
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002917
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt089214
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt01170
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0856575
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0325456
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0860614
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089704
IRS990/DepreciationDepletionGrp/TotalAmt089704
IRS990/Desc0PROVIDE LIBRARY SERVICES FOR THE TOWN OF EAST SMITHFIELD AND SMITHFIELD AREA BASED ON AN APPROVED BUDGET. TOWN OF SMITHFIELD APPROPRIATION $ 618,189 STATE GRANT IN AID $176,367 AND MISCELLANEOUS REVENUES 16,288
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0862738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01725
IRS990/FeesForServicesLegalGrp/TotalAmt01725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BOURGERY
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSANDRA MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE GARE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAT JEFFERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01170
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02239
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BOOKS AND CASSETTES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt017630
IRS990/OtherExpensesGrp/ProgramServicesAmt173759
IRS990/OtherExpensesGrp/TotalAmt017630
IRS990/OtherExpensesGrp/TotalAmt173759
IRS990/OtherLiabilitiesGrp/BOYAmt018457
IRS990/OtherLiabilitiesGrp/EOYAmt024323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041046
IRS990/PayrollTaxesGrp/TotalAmt041046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WARD HARRISON
IRS990/PriorPeriodAdjustmentsAmt0-223
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1REBATES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL WALCOTT OPERATION ENDOWMENT TO BE USED FOR GENERAL LIBRARY DISBURSEMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014085
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014085
IRS990/ProgSrvcAccomActy3Grp/Desc0ARPA TOWN OF SMITHFIELD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034923
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034923
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER READING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0762
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0762
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0762
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0310305
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IRS990/PYRevenuesLessExpensesAmt0-73468
IRS990/PYSalariesCompEmpBnftPaidAmt0585704
IRS990/PYTotalExpensesAmt0896009
IRS990/PYTotalRevenueAmt0822541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0877139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04166111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04166111
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0877139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04166111
IRS990ScheduleA/TotalSupportAmt04166400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt080847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140596
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0221443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0594525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0653807
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01248332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
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IRS990ScheduleD/TotalLiabilityAmt024323
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS ON A REGULAR BASIS AT LEAST QUARTERLY TO DISCUSS AND REVIEW REGULAR ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN A COPY OF FORM 990 TO REVIEW AND APPROVAL OF THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PART OF THE ORGANIZATIONAL MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS GOVERNED BY CONFLICT OF INTEREST RULES FORMULATED BY TOWN OF SMITHFIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PAYROLL INCREASES ARE APPROVED IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE TOWN OF SMITHFIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION POLICIES DETAIL ANNUAL PAYROLL REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE ORGANIZATIONS BUDGET IS APPROVED AT THE ANNUAL TOWN MEETINGS AND TOWN COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONS BOARD OF DIRECTOR. THE ORGANIZATIONS FINANCIAL REPORTS ARE PART OF THE TOWN OF SMITHFIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMITHFIELDS ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART OF PERSONNEL POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PART OF PERSONNEL POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUMMER READING PROGRAM 762. 762. 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OSL MEMBER COST 16439. 16439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICE FEE 5446. 5446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 2669. 2669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING AND POSTAGE 1067. 1067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER SOFTWARE 9456. 9456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 508. 508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BUILDING MAINTENANCE 17849. 17849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT MAINTENANCE 54056. 54056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFTS 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY 239. 239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS AND ENTERTAINMENT 689. 689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES AND SUBCRIPTION 1367. 1367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROGRAM ACTIVITIES 10759. 10759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EMPLOYEE DEVELOPMENT 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BUSINESS LICENSES 228. 228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979608
IRS990/TotalAssetsEOYAmt0864597
IRS990/TotalAssetsGrp/BOYAmt0979608
IRS990/TotalAssetsGrp/EOYAmt0864597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0856575
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912508

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