Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 05-0346368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$240,284
Up $30,490 (+15%) from 2016
Net Assets
Up$218,373
Up $49,156 (+29%) from 2016
Liabilities
Down$21,911
Down $18,666 (-46%) from 2016
Revenue
Up$922,650
Up $96,258 (+12%) from 2016
Expenses
Up$873,494
Up $57,749 (+7.1%) from 2016
Net Income
Up$49,156
Up $38,509 (+362%) from 2016
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 | |||
| Accounts Receivable | $23,769 | $75,654 | ▲ $51,885 |
| Land, Buildings, and Equipment, Net | $76,175 | $67,382 | ▼ $8,793 |
| Savings and Temporary Cash Investments | $61,587 | $62,303 | ▲ $716 |
| Cash and Non-Interest-Bearing Accounts | $48,263 | $34,545 | ▼ $13,718 |
| Prepaid Expenses and Deferred Charges | $0 | $400 | ▲ $400 |
| Total Assets | $209,794 | $240,284 | ▲ $30,490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,079 | $10,921 | ▼ $3,158 |
| Other Liabilities | $26,394 | $10,886 | ▼ $15,508 |
| Deferred Revenue | $104 | $104 | → $0 |
| Total Liabilities | $40,577 | $21,911 | ▼ $18,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,217 | $218,373 | ▲ $49,156 |
| Total Net Assets Fund Balance | $169,217 | $218,373 | ▲ $49,156 |
| Total Liabilities and Net Assets / Fund Balance | $209,794 | $240,284 | ▲ $30,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,382 | $38,302 | $105,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Ullucci | Library Director | FT | $59,652 | $25,100 | $84,752 |
| Name | Title |
|---|---|
| Aaron Coutu | President |
| Anita Hurley-diez | Trustee |
| Lynn Fournier | Trustee |
| Dorothy Karolyshyn | Secretary |
| Margaret Dudley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $675,372 |
| Other Expenses | $198,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,649 | - | - | $426,649 |
| Other Employee Benefits | $95,513 | $19,487 | - | $115,000 |
| Occupancy | $68,492 | - | - | $68,492 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,652 | - | $59,652 |
| Payroll Taxes | $37,347 | $4,481 | - | $41,828 |
| Pension Plan Contributions | $26,630 | $5,613 | - | $32,243 |
| Information Technology | $27,251 | - | - | $27,251 |
| Office Expenses | $15,611 | - | - | $15,611 |
| Insurance | $10,133 | - | - | $10,133 |
| Depreciation Depletion | $8,800 | - | - | $8,800 |
| Fees for Services Other | - | $2,246 | - | $2,246 |
| Fees for Services Accounting | - | $2,050 | - | $2,050 |
| Travel | $718 | - | - | $718 |
| Conferences and Meetings | $533 | - | - | $533 |
| Advertising | $351 | - | - | $351 |
| Other Expenses | $143 | - | - | $143 |
| Total Functional Expenses | $779,965 | $93,529 | $0 | $873,494 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $10,886 |
“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 | 14079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75654 |
| 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 | 351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 351 |
| IRS990/AllOtherContributionsAmt | 0 | 784959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 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 | 48263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 907790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194 |
| IRS990/CYOtherExpensesAmt | 0 | 198122 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 675372 |
| IRS990/CYTotalExpensesAmt | 0 | 873494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8800 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 779965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2246 |
| 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 | 25100 |
| 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 | 59652 |
| 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 | PRESIDENT |
| 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 | 122831 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 922650 |
| 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 | 27251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67382 |
| 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 | 169217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15611 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115000 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY BOOKS & MATERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5613 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32243 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| 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 | 9149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 811181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 186279 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629466 |
| IRS990/PYTotalExpensesAmt | 0 | 815745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 826392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49156 |
| 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 | 14666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3870253 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 770741 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641200 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697140 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668193 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3477274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 907791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668785 |
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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. |
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| 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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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.