Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$755,831
Up $90,301 (+14%) from 2016
Net Assets
Up$721,996
Up $93,066 (+15%) from 2016
Liabilities
Down$33,835
Down $2,765 (-7.6%) from 2016
Revenue And Expenses
Revenue
Up$687,225
Up $57,886 (+9.2%) from 2016
Expenses
Down$594,159
Down $19,608 (-3.2%) from 2016
Net Income
Up$93,066
Up $77,494 (+498%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $687,225
Mission and Program Overview
Mission
Provide library services for the
Provide library services for the town of east smithfield based on approved town budget
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $522,590 | $505,694 | ▼ $16,896 |
| Savings and Temporary Cash Investments | $117,524 | $199,941 | ▲ $82,417 |
| Cash and Non-Interest-Bearing Accounts | $22,673 | $40,196 | ▲ $17,523 |
| Prepaid Expenses and Deferred Charges | $2,743 | $10,000 | ▲ $7,257 |
| Total Assets | $665,530 | $755,831 | ▲ $90,301 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,600 | $33,835 | ▼ $2,765 |
| Total Liabilities | $36,600 | $33,835 | ▼ $2,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $467,222 | $560,288 | ▲ $93,066 |
| Temporarily Rstr Net Assets | $161,708 | $161,708 | → $0 |
| Total Net Assets Fund Balance | $628,930 | $721,996 | ▲ $93,066 |
| Total Liabilities and Net Assets / Fund Balance | $665,530 | $755,831 | ▲ $90,301 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $223,292 | $209,099 | - |
| Leasehold Improvements | $282,402 | $359,906 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Walsh | President |
| Mr Michael Hatcher | Vice-president |
| Celine Bell | Director |
| Luana Stearns-town | Director |
| Ms Mary Costello | Director |
| Sheri Vieira | Director |
| Ward Harrison Sr | Director |
| Ms Melissa Moroni | Direcrtor |
| Ms Luigia Solda | Secretary |
| Paula Blackmore | Treasure |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $681,756
- Program Service Revenue
- $5,448
- Investment Income
- $21
- Other Revenue
- $0
- All Other Contributions
- $1,665
- Change in Net Assets
- $93,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,834 |
| Other Expenses | $154,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,220 | $0 | $0 | $374,220 |
| All Other Expenses | $43,533 | $0 | $0 | $43,533 |
| Other Employee Benefits | $36,986 | $0 | $0 | $36,986 |
| Payroll Taxes | $28,628 | $0 | $0 | $28,628 |
| Depreciation Depletion | $23,761 | $0 | $0 | $23,761 |
| Other Expenses | $9,451 | $0 | $0 | $9,451 |
| Insurance | $4,674 | $0 | $0 | $4,674 |
| Fees for Services Accounting | $626 | $0 | $0 | $626 |
| Total Functional Expenses | $594,159 | $0 | $0 | $594,159 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Paula Blackmore
- Title
- Treasurer
- Phone
- 4012315150
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen M Walsh
- Formed
- 1958
- Legal Domicile
- Ri
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 18
- Volunteers
- 0
Preparer
- Firm
- Thomas E Antoske CPA
- Address
- 5 AUSTIN AVE SUITE 3, GREENVILLE, RI 02828
- Preparer
- Thomas E Antoske CPA
- 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 12C
“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 audited as 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 990EZ, Part I, Line 16
“UTILITIES”
Form 990EZ, Part I, Line 16
“BOOKS AND CASSETTES”
Form 990EZ, Part I, Line 16
“BUILDING MAINTENANCE”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSES”
Form 990EZ, Part I, Line 16
“DUE/CONFERENCES”
Form 990EZ, Part I, Line 16
“INSURANCE”
Form 990EZ, Part I, Line 16
“SECURITY”
Form 990EZ, Part I, Line 16
“PROGRAM ACTIVITIES”
Form 990EZ, Part I, Line 16
“CONTINGENCY/MISC”
Form 990EZ, Part I, Line 16
“COMPUTER/CLAN COSTS”
Form 990EZ, Part I, Line 16
“BANK CHARGES”
Form 990EZ, Part II, Line 26
“Refundable video deposits”
Form 990EZ, Part II, Line 26
“ACCRUED PAYROLL TAXES”
Form 990EZ, Part II, Line 26
“ACCRUED EMPLOYER TAXES”
Form 990EZ, Part II, Line 26
“TRANSFERS OUT”
Form 990, Part IX, Line 24E
“Dues and conferences 765. 765. 0. 0.”
Form 990, Part IX, Line 24E
“SECURITY 230. 230. 0. 0.”
Form 990, Part IX, Line 24E
“Program activities 1070. 1070. 0. 0.”
Form 990, Part IX, Line 24E
“Contingency/misc 29. 29. 0. 0.”
Form 990, Part IX, Line 24E
“Osl member cost 17097. 17097. 0. 0.”
Form 990, Part IX, Line 24E
“Bank charges 514. 514. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll service fee 3023. 3023. 0. 0.”
Form 990, Part IX, Line 24E
“Tuition reimbursement 2415. 2415. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment maintenance 8375. 8375. 0. 0.”
Form 990, Part IX, Line 24E
“Office expense 500. 500. 0. 0.”
Form 990, Part IX, Line 24E
“Official travel 632. 632. 0. 0.”
Form 990, Part IX, Line 24E
“Periodicals 3668. 3668. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 2364. 2364. 0. 0.”
Form 990, Part IX, Line 24E
“Printing and postage 851. 851. 0. 0.”
Form 990, Part IX, Line 24E
“Computer software 484. 484. 0. 0.”
Form 990, Part IX, Line 24E
“Library programs 80. 80. 0. 0.”
Form 990, Part IX, Line 24E
“Dedication expenses 1436. 1436. 0. 0.”
Raw XML AppendixShowing 400 of 478 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.
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| IRS990/CYTotalRevenueAmt | 0 | 687225 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23761 |
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| IRS990/EmployeeCnt | 0 | 18 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 626 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELINE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARD HARRISON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR MICHAEL HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS MELISSA MORONI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9451 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN M WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 512000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLAN CARDS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHAMPLIN FOUNDATION BUILDING IMPROVMENTS |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27230 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WALCOTT ENDOWMENT SUPPORT FOR CITIZENS OF SMITHFIELD |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 625440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 160626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453141 |
| IRS990/PYTotalExpensesAmt | 0 | 613767 |
| IRS990/PYTotalRevenueAmt | 0 | 629339 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 654354 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 681756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3131571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3131571 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 681756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3131571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3131725 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 223292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209099 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 432391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 282402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 359906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 642308 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 505694 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEETS ON A REGULAR BASIS AT LEAST QUARTERLY TO DISCUSS AND REVIEW REGULAR ISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS GIVEN A COPY OF FORM 990 TO REVIEW AND APPROVAL OF THE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PART OF THE ORGANIZATIONAL MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS GOVERNED BY CONFLICT OF INTEREST RULES FORMULATED BY TOWN OF SMITHFIELD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PAYROLL INCREASES ARE APPROVED IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE TOWN OF SMITHFIELD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION POLICIES DETAIL ANNUAL PAYROLL REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE ORGANIZATIONS BUDGET IS APPROVED AT THE ANNUAL TOWN MEETINGS AND TOWN COUNCIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATIONS BOARD OF DIRECTOR. THE ORGANIZATIONS FINANCIAL REPORTS ARE AUDITED AS PART OF THE TOWN OF SMITHFIELD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SMITHFIELDS ANNUAL BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PART OF PERSONNEL POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PART OF PERSONNEL POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BOOKS AND CASSETTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BUILDING MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUE/CONFERENCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SECURITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROGRAM ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CONTINGENCY/MISC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | COMPUTER/CLAN COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | REFUNDABLE VIDEO DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCRUED EMPLOYER TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TRANSFERS OUT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DUES AND CONFERENCES 765. 765. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | SECURITY 230. 230. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | PROGRAM ACTIVITIES 1070. 1070. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | CONTINGENCY/MISC 29. 29. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | OSL MEMBER COST 17097. 17097. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | BANK CHARGES 514. 514. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | PAYROLL SERVICE FEE 3023. 3023. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | TUITION REIMBURSEMENT 2415. 2415. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | EQUIPMENT MAINTENANCE 8375. 8375. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | OFFICE EXPENSE 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | OFFICIAL TRAVEL 632. 632. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | PERIODICALS 3668. 3668. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | TELEPHONE 2364. 2364. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | PRINTING AND POSTAGE 851. 851. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | COMPUTER SOFTWARE 484. 484. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | LIBRARY PROGRAMS 80. 80. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | DEDICATION EXPENSES 1436. 1436. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $755,831
- Liabilities
- $33,835
- Net assets
- $721,996
- Revenue
- $687,225
- Expenses
- $594,159
- Net income
- $93,066