Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$537,579
Up $48,571 (+9.9%) from 2014
Net Assets
Up$537,579
Up $56,651 (+12%) from 2014
Liabilities
Down$0
Down $8,080 (-100%) from 2014
Revenue
Up$559,312
Up $153,626 (+38%) from 2014
Expenses
Up$449,802
Up $32,195 (+7.7%) from 2014
Net Income
Up$109,510
Up $121,431 (+1019%) from 2014
Public library providing access to a wide variety of materials and services to the community
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $433,611 | $537,579 | ▲ $103,968 |
| Savings and Temporary Cash Investments | $204,095 | $203,897 | ▼ $198 |
| Cash and Non-Interest-Bearing Accounts | $56,519 | $190,897 | ▲ $134,378 |
| Land, Buildings, and Equipment, Net | $172,997 | $142,785 | ▼ $30,212 |
| Total Assets | $433,611 | $537,579 | ▲ $103,968 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $433,611 | $537,579 | ▲ $103,968 |
| Total Liabilities and Net Assets / Fund Balance | $433,611 | $537,579 | ▲ $103,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,828 | $844,516 | $971,344 |
| Equipment | $319 | $391,985 | $392,304 |
| Land | $15,638 | - | $15,638 |
| Name | Title |
|---|---|
| Alison Peirce | President |
| Paul Dupuis | Vice President |
| Angela Pugliese | Trustee |
| Aram Jarrett | Trustee |
| Brian Newberry | Trustee |
| Misty Soly | Trustee |
| Paul Jones | Trustee |
| Shirley Reichenberg | Trustee |
| WILLIAM O'CONNELL | Trustee |
| Ken Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,014 |
| Other Expenses | $182,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,921 | $0 | $0 | $226,921 |
| Occupancy | $51,631 | $0 | $0 | $51,631 |
| Information Technology | $33,601 | $0 | $0 | $33,601 |
| Depreciation Depletion | $30,213 | $0 | $0 | $30,213 |
| Payroll Taxes | $21,863 | $0 | $0 | $21,863 |
| Other Employee Benefits | $18,230 | $0 | $0 | $18,230 |
| Other Expenses | $5,357 | $0 | $0 | $5,357 |
| Insurance | $3,811 | $0 | $0 | $3,811 |
| Fees for Service Investment Mgmnt Fees | $1,981 | $0 | $0 | $1,981 |
| Office Expenses | $1,661 | $0 | $0 | $1,661 |
| Fees for Services Other | $1,554 | $0 | $0 | $1,554 |
| Conferences and Meetings | $985 | $0 | $0 | $985 |
| Total Functional Expenses | $449,802 | $0 | $0 | $449,802 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,167 |
| Professional Fundraising Fees | $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.”
“Trustees are recruited from town residents. The”
“Library director and staff are employed under the”
“Supervision of the trustees. Compensation is”
“Determined by comparison to levels in surrounding”
“COMMUNITIES.”
“Forms 990 are available for inspection upon request”
“At the library. The library's mission and policies”
“Are available on the library web-site. An annual”
“Financial report is made to the town in support of”
“Funding received. State funds received through the”
“Town are subject to annual financial and statistical”
“Reports to the state office of library and”
“INFORMATION SERVICES.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY PROVIDING ACCESS TO A WIDE VARIETY OF MATERIALS AND SERVICES TO MEET THE EDUCATIONAL, INFORMATIONAL AND RECREATIONAL NEEDS OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 131072 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN D DUBOIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017672780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SLATERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02876 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7344 |
| IRS990/CYOtherExpensesAmt | 0 | 182788 |
| IRS990/CYOtherRevenueAmt | 0 | 1167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267014 |
| IRS990/CYTotalExpensesAmt | 0 | 449802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30213 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES GENERAL LIBRARY SERVICES TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD. LIBRARY SERVICES MEET RESIDENT EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 449802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1981 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARAM JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON PEIRCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY REICHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN NEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA PUGLIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MISTY SOLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL JONES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 409133 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 559312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33601 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33601 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7344 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1236501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1379286 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537579 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1167 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1167 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51631 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5542 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18230 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILDREN'S & COMMUNITY PROGRAMMING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226921 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN D DUBOIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES & OTHER OPERATING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARGES & FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 404412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9540 |
| IRS990/PYOtherExpensesAmt | 0 | 180414 |
| IRS990/PYOtherRevenueAmt | 0 | 251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271499 |
| IRS990/PYTotalExpensesAmt | 0 | 451913 |
| IRS990/PYTotalRevenueAmt | 0 | 425492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109510 |
| 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 | 559312 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 433611 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 537579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203897 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: BOOK SALES & OTHER OPERATING 2011: 1744. 2012: 2717. 2013: 2315. 2014: 1147. 2015: 1296. Description: CHARGES & FEES 2011: 7636. 2012: 8519. 2013: 8428. 2014: 7944. 2015: 9300. Description: OTHER INCOME 2012: 2411. 2013: 1793. 2014: 2197. 2015: 1167. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 409133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1921351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39648 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13647 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9380 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58614 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95130 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1921351 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 409133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1921351 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2019613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126828 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 844516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 971344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 391985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392304 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142785 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO FORMAL INSPECTION OF FORM 990 IS MADE PRIOR TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FILING BY THE LIBRARY DIRECTOR. AT THE NEXT REGULAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETING THE DIRECTOR INFORMS THE TRUSTEES THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HAS BEEN FILED AND INVITES THE BOARD TO EXAMINE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRUSTEES ARE RECRUITED FROM TOWN RESIDENTS. THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LIBRARY DIRECTOR AND STAFF ARE EMPLOYED UNDER THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPERVISION OF THE TRUSTEES. COMPENSATION IS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DETERMINED BY COMPARISON TO LEVELS IN SURROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AT THE LIBRARY. THE LIBRARY'S MISSION AND POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ARE AVAILABLE ON THE LIBRARY WEB-SITE. AN ANNUAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FINANCIAL REPORT IS MADE TO THE TOWN IN SUPPORT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FUNDING RECEIVED. STATE FUNDS RECEIVED THROUGH THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TOWN ARE SUBJECT TO ANNUAL FINANCIAL AND STATISTICAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REPORTS TO THE STATE OFFICE OF LIBRARY AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INFORMATION SERVICES. |
| 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 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 433611 |
| IRS990/TotalAssetsEOYAmt | 0 | 537579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 433611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 540205 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 449802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 449802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 537579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 449802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8511 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559312 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 433611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 537579 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | SLATERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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