Civic Intelligence

Jesse M Smith Memorial Library

990 • Fiscal year 2011 • EIN 05-0346368

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

Organization ProfileJMSLIBRARY.ORG
100 Tinkham Lane02830
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$122,225

No earlier filing loaded for comparison.

Net Assets

$109,754

No earlier filing loaded for comparison.

Liabilities

$12,471

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$639,547

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $122,225Liabilities 2011: $12,471Net Assets 2011: $109,7542011Assets 2012: $144,497Liabilities 2012: $20,812Net Assets 2012: $123,6852012Assets 2013: $150,255Liabilities 2013: $25,965Net Assets 2013: $124,2902013Assets 2014: $172,829Liabilities 2014: $32,395Net Assets 2014: $140,4342014Assets 2015: $183,688Liabilities 2015: $25,118Net Assets 2015: $158,5702015Assets 2016: $209,794Liabilities 2016: $40,577Net Assets 2016: $169,2172016Assets 2017: $240,284Liabilities 2017: $21,911Net Assets 2017: $218,3732017Assets 2018: $290,270Liabilities 2018: $21,747Net Assets 2018: $268,5232018Assets 2019: $355,572Liabilities 2019: $57,362Net Assets 2019: $298,2102019Assets 2020: $415,658Liabilities 2020: $55,644Net Assets 2020: $360,0142020Assets 2021: $516,322Liabilities 2021: $27,743Net Assets 2021: $488,5792021Assets 2022: $583,559Liabilities 2022: $34,606Net Assets 2022: $548,9532022Assets 2023: $627,934Liabilities 2023: $34,575Net Assets 2023: $593,3592023Assets 2024: $706,060Liabilities 2024: $32,614Net Assets 2024: $673,4462024Assets 2025: $803,794Liabilities 2025: $21,591Net Assets 2025: $782,2032025

Highlighted filing

2011

Assets$122,225
Liabilities$12,471
Net Assets$109,754
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $639,5472011Revenue 2012: $647,201Expenses 2012: $633,270Net Income 2012: $13,9312012Revenue 2013: $684,532Expenses 2013: $683,927Net Income 2013: $6052013Revenue 2014: $737,262Expenses 2014: $721,118Net Income 2014: $16,1442014Revenue 2015: $797,947Expenses 2015: $779,811Net Income 2015: $18,1362015Revenue 2016: $826,392Expenses 2016: $815,745Net Income 2016: $10,6472016Revenue 2017: $922,650Expenses 2017: $873,494Net Income 2017: $49,1562017Revenue 2018: $947,342Expenses 2018: $897,192Net Income 2018: $50,1502018Revenue 2019: $965,128Expenses 2019: $935,441Net Income 2019: $29,6872019Revenue 2020: $995,203Expenses 2020: $933,399Net Income 2020: $61,8042020Revenue 2021: $1,030,009Expenses 2021: $901,444Net Income 2021: $128,5652021Revenue 2022: $1,042,707Expenses 2022: $982,333Net Income 2022: $60,3742022Revenue 2023: $1,104,561Expenses 2023: $1,060,155Net Income 2023: $44,4062023Revenue 2024: $1,137,913Expenses 2024: $1,057,826Net Income 2024: $80,0872024Revenue 2025: $1,241,939Expenses 2025: $1,133,182Net Income 2025: $108,7572025

Highlighted filing

2011

Revenue-
Expenses$639,547
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.2
Gross Receipts
$619,604
Mission and Program Overview

Mission

To serve as a full service public library.

Filing and Contact Details

Filer

EIN
05-0346368
Raw XML Appendix400 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09809
IRS990/AccountsPayableAccruedExpenses/EOY012471
IRS990/AccountsReceivable/BOY013078
IRS990/AccountsReceivable/EOY04573
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SERVE AS A FULL SERVICE PUBLIC LIBRARY PROVIDING ACCESS TO A WIDE VARIETY OF MATERIALS AND SERVICES TO MEET THE EDUCATIONAL, INFORMATIONAL AND RECREATIONAL NEEDS OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 TINKHAM LANE
IRS990/AddressPrincipalOfficerUS/City0HARRISVILLE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002830
IRS990/AllOtherContributions010412
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040181
IRS990/CashNonInterestBearing/EOY056269
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0602317
IRS990/ContributionsGrantsPriorYear0590484
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE FREE LIBRARY SERVICES TO RESIDENTS OF BURRILVILLE, RI AND THE GREATER RHODE ISLAND COMMUNITY INCLUDING BUT NOT LIMITED TO CIRCULATION OF MATERIALS, REFERENCE SERVICES, COMPUTER/INTERNET ACCESS, NETWORKING WITH OTHER LIBRARIES FOR INTER-LIBRARY LOANS, PROGRAMMING AND EDUCATIONAL DISPLAYS FOR CHILDREN, YOUNG ADULTS, ADULTS AND SENIORS. ACCOMPLISHMENTS: OPEN TO THE PUBLIC 2,564 HOURS/ANNUAL PATRON TRAFFIC - 78,532/ TOTAL CIRCULATED ITEMS INCLUDING INTER-LIBRARY LOANS SENT OUT - 110,754/PUBLIC COMPUTER SESSIONS - 12,135/PROGRAMS OFFERED - 359 WITH 4,872 TOTAL ATTENDANCE. 1. COLLECTED FINES FOR OVERDUE/DAMAGED/LOST ITEMS TO ENCOURAGE TIMELY RETURN & TO FUND REPAIRS AND REPLACEMENT. 2. COLLECTED FEES FOR PRINTER, COPIER AND FAX USE TO RECOVER THE COST OF PAPER, INK AND TELEPHONE CHARGES AND WEAR AND TEAR ON EQUIPMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0639047
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0AARON COUTU
IRS990/Form990PartVIISectionA/NamePerson1ALAN CHUMAN
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN WALSH
IRS990/Form990PartVIISectionA/NamePerson3LINDA HENDERSON
IRS990/Form990PartVIISectionA/NamePerson4HUBERT COURNOYER
IRS990/Form990PartVIISectionA/NamePerson5PEGGY DUDLEY
IRS990/Form990PartVIISectionA/NamePerson6G WAYNE MILLER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TOWN COUNCIL LIAISON
IRS990/Form990PartVIISectionA/Title6TRUSTEE EMERITUS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0591905
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0619604
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices021771
IRS990/InformationTechnology/Total021771
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices02918
IRS990/Insurance/Total02918
IRS990/InvestmentIncomeCurrentYear0245
IRS990/InvestmentIncome/ExclusionAmount0245
IRS990/InvestmentIncomePriorYear01659
IRS990/InvestmentIncome/TotalRevenueColumn0245
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVE AS A FULL SERVICE PUBLIC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SANDRA P MUNDY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0129697
IRS990/NetAssetsOrFundBalancesEOY0109754
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices077881
IRS990/Occupancy/Total077881
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices06887
IRS990/OfficeExpenses/Total06887
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices052007
IRS990/OtherEmployeeBenefits/Total052007
IRS990/OtherExpensePriorYear0159771
IRS990/OtherExpensesCurrentYear0176689
IRS990/OtherExpenses/Description0LIBRARY BOOKS & MATERIALS
IRS990/OtherExpenses/Description1PROGRAMMING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices064403
IRS990/OtherExpenses/ProgramServices11667
IRS990/OtherExpenses/Total064403
IRS990/OtherExpenses/Total11667
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0369061
IRS990/OtherSalariesAndWages/Total0369061
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices033567
IRS990/PayrollTaxes/Total033567
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices08223
IRS990/PensionPlanContributions/Total08223
IRS990/PermanentlyRestrictedNetAssets/BOY06838
IRS990/PermanentlyRestrictedNetAssets/EOY06014
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08456
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY017042
IRS990/ProgramServiceRevenue/Description0OVERDUE, DAMAGE & LOSS FEES
IRS990/ProgramServiceRevenue/Description1USE FEES-FAX & PRINTING
IRS990/ProgramServiceRevenuePriorYear017576
IRS990/ProgramServiceRevenue/TotalRevenueColumn011892
IRS990/ProgramServiceRevenue/TotalRevenueColumn15150
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-19943
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0619604
IRS990/RevenuesLessExpensesCY0-19943
IRS990/RevenuesLessExpensesPriorYear0-17250
IRS990/SalariesEtcCurrentYear0462858
IRS990/SalariesEtcPriorYear0467198
IRS990/SavingsAndTempCashInvestments/BOY077791
IRS990/SavingsAndTempCashInvestments/EOY061383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05031
IRS990ScheduleA/GrossInvestmentIncome170/Total014780
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal17002518132
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0591905
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0564810
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0570024
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0404208
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0332380
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total02463327
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0602317
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0590485
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0577920
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0409970
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0337440
IRS990ScheduleA/Total170/Total02518132
IRS990ScheduleA/TotalSupport02532912
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO FORMAL INSPECTION OF FORM 990 IS MADE PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1BY THE LIBRARY DIRECTOR. AT THE NEXT REGULAR MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTOR INFORMS THE TRUSTEES THE 990 HAS BEEN
IRS990ScheduleO/GeneralExplanation/Explanation3FILED AND INVITES THE BOARD TO EXAMINE THE FORM. AN
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL FINANCIAL REPORT IS ALSO FILED WITH THE TOWN'S
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCE DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6TRUSTEES ARE APPOINTED BY THE BURRILLVILLE TOWN COUNCIL
IRS990ScheduleO/GeneralExplanation/Explanation7AND SERVE AS VOLUNTEERS PER PROVISIONS OF THE TOWN
IRS990ScheduleO/GeneralExplanation/Explanation8CHARTER. THE LIBRARY DIRECTOR AND STAFF ARE EMPLOYED
IRS990ScheduleO/GeneralExplanation/Explanation9BY THE TOWN UNDER THE SUPERVISION OF THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation10COMPENSATION IS DETERMINED BY THE TOWN CLASSIFICATION
IRS990ScheduleO/GeneralExplanation/Explanation11SYSTEM WITH RATES SUBJECT TO REVISION BASED ON
IRS990ScheduleO/GeneralExplanation/Explanation12COMPARISON TO COMPENSATION LEVELS IN SURROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation13COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation14FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation15AT THE LIBRARY. THE LIBRARY'S CONSTITUTION AND BY-LAWS,
IRS990ScheduleO/GeneralExplanation/Explanation16LIST OF TRUSTEES, AND LIBRARY POLICIES ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation17ON THE LIBRARY WEB-SITE. ALL TRUSTEE MEETINGS FALL
IRS990ScheduleO/GeneralExplanation/Explanation18UNDER THE STATE OPEN MEETING LAW - AGENDAS ARE POSTED
IRS990ScheduleO/GeneralExplanation/Explanation19TO THE RI SECRETARY OF STATE OPEN MEETING WEB-SITE.
IRS990ScheduleO/GeneralExplanation/Explanation20APPROVED MINUTES ARE POSTED ON THE LIBRARY WEB-SITE
IRS990ScheduleO/GeneralExplanation/Explanation21AND ARE ALSO AVAILABLE UPON REQUEST. THE LIBRARY
IRS990ScheduleO/GeneralExplanation/Explanation22FOLLOWS TOWN AND STATE POLICIES FOR CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation23(ETHICS) AND THE POLICIES ARE AVAILABLE ON THE STATE
IRS990ScheduleO/GeneralExplanation/Explanation24WEB-SITE AT WWW.ETHICS.RI.GOV/CODE. AN ANNUAL FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation25REPORT IS MADE TO THE TOWN FINANCE DEPARTMENT AND CAN BE VIEWED
IRS990ScheduleO/GeneralExplanation/Explanation26UPON REQUEST AT EITHER THE LIBRARY OR TOWN HALL.
IRS990ScheduleO/GeneralExplanation/Explanation27PROPOSED LIBRARY BUDGETS ARE POSTED AT PUBLIC BUDGET HEARINGS
IRS990ScheduleO/GeneralExplanation/Explanation28AND ARE SUBJECT TO REVIEW BY THE TOWN BUDGET COMMITTEE,
IRS990ScheduleO/GeneralExplanation/Explanation29TOWN MANAGER AND TOWN COUNCIL WHICH SETS THE LIBRARY
IRS990ScheduleO/GeneralExplanation/Explanation30APPROPRIATION. STATE FUNDS RECEIVED ARE SUBJECT TO THE FILING
IRS990ScheduleO/GeneralExplanation/Explanation31OF ANNUAL FINANCIAL AND STATISTICAL REPORTS TO THE
IRS990ScheduleO/GeneralExplanation/Explanation32STATE OFFICE OF LIBRARY AND INFORMATION SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation33THESE REPORTS ARE POSTED AS COMPARABLE STATISTICS THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation34THE OLIS WEB-SITE AND ARE VIEWABLE BY THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0RI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY016495
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 TINKHAM LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002830
IRS990/TheBooksAreInCareOf/NamePerson0SANDRA P MUNDY
IRS990/TheBooksAreInCareOf/TelephoneNumber04017107800
IRS990/TotalAssets/BOY0139506
IRS990/TotalAssetsBOY0139506
IRS990/TotalAssets/EOY0122225
IRS990/TotalAssetsEOY0122225
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0602317
IRS990/TotalExpensesCurrentYear0639547
IRS990/TotalExpensesPriorYear0626969
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0500
IRS990/TotalFunctionalExpenses/ProgramServices0639047
IRS990/TotalFunctionalExpenses/Total0639547
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09809
IRS990/TotalLiabilitiesBOY09809
IRS990/TotalLiabilities/EOY012471
IRS990/TotalLiabilitiesEOY012471
IRS990/TotalLiabNetAssetsFundBalances/BOY0139506
IRS990/TotalLiabNetAssetsFundBalances/EOY0122225
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0129697
IRS990/TotalNetAssetsFundBalances/EOY0109754
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0639047
IRS990/TotalProgramServiceRevenue017042
IRS990/TotalRevenueCurrentYear0619604
IRS990/TotalRevenue/ExclusionAmount0245
IRS990/TotalRevenuePriorYear0609719
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017042
IRS990/TotalRevenue/TotalRevenueColumn0619604
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0662
IRS990/Travel/Total0662
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0106364
IRS990/UnrestrictedNetAssets/EOY0103740
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01934
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050346368
ReturnHeader/Filer/Name/BusinessNameLine10JESSE M SMITH MEMORIAL LIBRARY
ReturnHeader/Filer/NameControl0JESS
ReturnHeader/Filer/Phone04017107800
ReturnHeader/Filer/USAddress/AddressLine10100 TINKHAM LANE
ReturnHeader/Filer/USAddress/City0HARRISVILLE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002830
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0SANDRA P MUNDY
ReturnHeader/Officer/Phone04017107800
ReturnHeader/Officer/Title0LIBRARY DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H ANTHONY DELLER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 RAILROAD STREET UNIT 68S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SLATERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002876
ReturnHeader/Preparer/Name0H ANTHONY DELLER CPA
ReturnHeader/Preparer/Phone04013564300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-04T04:04:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,225
Liabilities
$12,471
Net assets
$109,754
Revenue
-
Expenses
$639,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.24$1.13$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$1.14$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$1.10$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.04$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.03$0.90$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.00$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.95$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.74$0.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.65$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.64