Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 05-0346368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$209,794
Up $26,106 (+14%) from 2015
Net Assets
Up$169,217
Up $10,647 (+6.7%) from 2015
Liabilities
Up$40,577
Up $15,459 (+62%) from 2015
Revenue
Up$826,392
Up $28,445 (+3.6%) from 2015
Expenses
Up$815,745
Up $35,934 (+4.6%) from 2015
Net Income
Down$10,647
Down $7,489 (-41%) from 2015
To serve as a full service public library.
To 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,222 | $76,175 | ▲ $46,953 |
| Savings and Temporary Cash Investments | $61,522 | $61,587 | ▲ $65 |
| Cash and Non-Interest-Bearing Accounts | $48,428 | $48,263 | ▼ $165 |
| Accounts Receivable | $44,516 | $23,769 | ▼ $20,747 |
| Total Assets | $183,688 | $209,794 | ▲ $26,106 |
| Liabilities | |||
| Other Liabilities | $20,280 | $26,394 | ▲ $6,114 |
| Accounts Payable and Accrued Expenses | $4,583 | $14,079 | ▲ $9,496 |
| Deferred Revenue | $255 | $104 | ▼ $151 |
| Total Liabilities | $25,118 | $40,577 | ▲ $15,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,570 | $169,217 | ▲ $10,647 |
| Total Net Assets Fund Balance | $158,570 | $169,217 | ▲ $10,647 |
| Total Liabilities and Net Assets / Fund Balance | $183,688 | $209,794 | ▲ $26,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,175 | $29,509 | $105,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Ullucci | Library Director | FT | $58,104 | $23,426 | $81,530 |
| Name | Title |
|---|---|
| Aaron Coutu | Chairman |
| Anita Hurley-diez | Trustee |
| Lynn Fournier | Trustee |
| Dorothy Karolyshyn | Secretary |
| Margaret Dudley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $629,466 |
| Other Expenses | $186,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,226 | - | - | $396,226 |
| Other Employee Benefits | $87,551 | $17,895 | - | $105,446 |
| Occupancy | $79,507 | - | - | $79,507 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,104 | - | $58,104 |
| Payroll Taxes | $35,845 | $4,365 | - | $40,210 |
| Pension Plan Contributions | $23,949 | $5,531 | - | $29,480 |
| Information Technology | $25,299 | - | - | $25,299 |
| Office Expenses | $17,088 | - | - | $17,088 |
| Insurance | $9,690 | - | - | $9,690 |
| Depreciation Depletion | $6,041 | - | - | $6,041 |
| Fees for Services Accounting | - | $3,615 | - | $3,615 |
| Fees for Services Other | - | $2,162 | - | $2,162 |
| Other Expenses | $1,838 | - | - | $1,838 |
| Travel | $792 | - | - | $792 |
| Advertising | $231 | - | - | $231 |
| Conferences and Meetings | $125 | - | - | $125 |
| Total Functional Expenses | $724,073 | $91,672 | $0 | $815,745 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $26,394 |
“No formal inspection of form 990 is made prior to filing by the library director. At the next regular meeting, the director informs the trustees the 990 has been filed and invites the board to examine the form. An annual financial report is also filed with the town's finance department.”
“Trustees are appointed by the burrillville town council and serve as volunteers per provisions of the town charter. The library director and staff are employed by the town under the supervision of the trustees. Compensation is determined by the town classification system with rates subject to revision based on comparison levels in surrounding communities.”
“Form 990 is available for inspection upon request at the library. The library's constitution and by-laws, list of trustees, and library policies are available on the library's website. All trustee meetings fall under the state open meetings law. Agendas are posted to the ri secretary of state open meeting website. Approved minutes are posted on the library's website and are also available upon request. The library follows town and state policies for conflict of interest (ethics) and the policies are available on the state website at wwwethicsrigov/code. An annual financial report is made to the town finance department and can be viewed upon request at either the library or town hall. Proposed library budgets are posted at public budget hearings and are subject to review by the town budget committee, town manager and town council which sets the library appropriation. State funds received are subject to the filing of annual financial and statistical reports to the state office of library and information services. These reports are posted as comparable statistics through the olis website and are viewable by the general public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO 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/AdvertisingGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 231 |
| IRS990/AllOtherContributionsAmt | 0 | 703270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH ULLUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017107800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 TINKHAM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 811181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 186279 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629466 |
| IRS990/CYTotalExpensesAmt | 0 | 815745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 826392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6041 |
| IRS990/Desc | 0 | TO PROVIDE FREE LIBRARY SERVICES TO RESIDENTS OF BURRILLVILLE, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 724073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3615 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2162 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| 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/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 | 23426 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON COUTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY KAROLYSHYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA HURLEY-DIEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH ULLUCCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 58104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 107911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 826392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105684 |
| 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 | TO SERVE AS A FULL SERVICE PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105446 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY BOOKS & MATERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH ULLUCCI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OVERDUE, DAMAGE & LOSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USE FEES-FAX & PRINTIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 782697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 183283 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596528 |
| IRS990/PYTotalExpensesAmt | 0 | 779811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 797947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10647 |
| 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 | 15100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 259722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 310 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3593050 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 700000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 641200 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697140 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668193 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626795 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3333328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 811182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3593050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3593360 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO FORMAL INSPECTION OF FORM 990 IS MADE PRIOR TO FILING BY THE LIBRARY DIRECTOR. AT THE NEXT REGULAR MEETING, THE DIRECTOR INFORMS THE TRUSTEES THE 990 HAS BEEN FILED AND INVITES THE BOARD TO EXAMINE THE FORM. AN ANNUAL FINANCIAL REPORT IS ALSO FILED WITH THE TOWN'S FINANCE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUSTEES ARE APPOINTED BY THE BURRILLVILLE TOWN COUNCIL AND SERVE AS VOLUNTEERS PER PROVISIONS OF THE TOWN CHARTER. THE LIBRARY DIRECTOR AND STAFF ARE EMPLOYED BY THE TOWN UNDER THE SUPERVISION OF THE TRUSTEES. COMPENSATION IS DETERMINED BY THE TOWN CLASSIFICATION SYSTEM WITH RATES SUBJECT TO REVISION BASED ON COMPARISON LEVELS IN SURROUNDING COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE LIBRARY. THE LIBRARY'S CONSTITUTION AND BY-LAWS, LIST OF TRUSTEES, AND LIBRARY POLICIES ARE AVAILABLE ON THE LIBRARY'S WEBSITE. ALL TRUSTEE MEETINGS FALL UNDER THE STATE OPEN MEETINGS LAW. AGENDAS ARE POSTED TO THE RI SECRETARY OF STATE OPEN MEETING WEBSITE. APPROVED MINUTES ARE POSTED ON THE LIBRARY'S WEBSITE AND ARE ALSO AVAILABLE UPON REQUEST. THE LIBRARY FOLLOWS TOWN AND STATE POLICIES FOR CONFLICT OF INTEREST (ETHICS) AND THE POLICIES ARE AVAILABLE ON THE STATE WEBSITE AT WWWETHICSRIGOV/CODE. AN ANNUAL FINANCIAL REPORT IS MADE TO THE TOWN FINANCE DEPARTMENT AND CAN BE VIEWED UPON REQUEST AT EITHER THE LIBRARY OR TOWN HALL. PROPOSED LIBRARY BUDGETS ARE POSTED AT PUBLIC BUDGET HEARINGS AND ARE SUBJECT TO REVIEW BY THE TOWN BUDGET COMMITTEE, TOWN MANAGER AND TOWN COUNCIL WHICH SETS THE LIBRARY APPROPRIATION. STATE FUNDS RECEIVED ARE SUBJECT TO THE FILING OF ANNUAL FINANCIAL AND STATISTICAL REPORTS TO THE STATE OFFICE OF LIBRARY AND INFORMATION SERVICES. THESE REPORTS ARE POSTED AS COMPARABLE STATISTICS THROUGH THE OLIS WEBSITE AND ARE VIEWABLE BY THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 40577 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40577 |
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| IRS990/TravelGrp/TotalAmt | 0 | 792 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | JMSLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH ULLUCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LIBRARY DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017107800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JESSE M SMITH MEMORIAL LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JESS |
| ReturnHeader/Filer/EIN | 0 | 050346368 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017107800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 TINKHAM LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141887712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAYER CACCIA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 931 JEFFERSON BLVD SUITE 2007 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017328900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK V CACCIA CPA MST |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T12:59:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.