Civic Intelligence

Cross' Mills Public Library

990 • Fiscal year 2022 • EIN 23-7262671

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileN/A
PO Box 1680Charlestown, RI 02813

(401) 364-6211

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$74,263

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$459,915

Up $9,721 (+2.2%) from 2021

Net Assets

Up

$455,341

Up $5,147 (+1.1%) from 2021

Liabilities

Up

$4,574

Up $4,574 from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$427,895

Up $39,653 (+10%) from 2021

Expenses

Up

$413,409

Up $19,678 (+5.0%) from 2021

Net Income

Up

$14,486

Up $19,975 (+364%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $448,158Liabilities 2019: $0Net Assets 2019: $448,1582019Assets 2020: $436,109Liabilities 2020: $0Net Assets 2020: $436,1092020Assets 2021: $450,194Liabilities 2021: $0Net Assets 2021: $450,1942021Assets 2022: $459,915Liabilities 2022: $4,574Net Assets 2022: $455,3412022Assets 2023: $600,563Liabilities 2023: $3,354Net Assets 2023: $597,2092023Assets 2024: $601,728Liabilities 2024: $2,135Net Assets 2024: $599,5932024Assets 2025: $633,322Liabilities 2025: $815Net Assets 2025: $632,5072025

Highlighted filing

2022

Assets$459,915
Liabilities$4,574
Net Assets$455,341
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $362,271Expenses 2019: $391,637Net Income 2019: -$29,3662019Revenue 2020: $360,858Expenses 2020: $372,159Net Income 2020: -$11,3012020Revenue 2021: $388,242Expenses 2021: $393,731Net Income 2021: -$5,4892021Revenue 2022: $427,895Expenses 2022: $413,409Net Income 2022: $14,4862022Revenue 2023: $568,183Expenses 2023: $426,332Net Income 2023: $141,8512023Revenue 2024: $439,211Expenses 2024: $445,916Net Income 2024: -$6,7052024Revenue 2025: $533,087Expenses 2025: $503,014Net Income 2025: $30,0732025

Highlighted filing

2022

Revenue$427,895
Expenses$413,409
Net Income$14,486
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$427,895
Mission and Program Overview

Mission

The Cross Mills Public Library mission is to educate, enrich and enlighten our patrons.

FREE PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,948$174,579▼ $14,369
Savings and Temporary Cash Investments$84,921$143,368▲ $58,447
Investments in Publicly Traded Securities$109,924$97,306▼ $12,618
Cash and Non-Interest-Bearing Accounts$66,401$40,088▼ $26,313
Total Assets$455,943$459,915▲ $3,972
Other Assets Total$5,749$4,574▼ $1,175
Liabilities
Other Liabilities$5,749$4,574▼ $1,175
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$5,749$4,574▼ $1,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,609$427,804▼ $18,805
Net Assets With Donor Restrictions$3,585$27,537▲ $23,952
Total Net Assets Fund Balance$450,194$455,341▲ $5,147
Total Liabilities and Net Assets / Fund Balance$455,943$459,915▲ $3,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,118$580,228$719,346
Equipment$35,461$43,518$78,979
Land$0--
Other Assets Org$4,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$109,924-▼ $9,339$2,282$97,306
2020$94,053$0▲ $19,574$2,408$109,924
2019$97,786$0▼ $2,533$0$94,053
2018$99,855$500▲ $3,161$4,493$97,786
2017$97,676$500▲ $7,334$4,395$99,855
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah OrnsteinExecutive DirectorsFT$74,263$74,263

Board Members and Trustees

NameTitle
Jane GlanderPresident
Paula AndersenVice President
Bruce MaculanDirector
Claudette BarilDirector
Irwin BirnbaumDirector
Marcie MadsenDirector
Maureen AregladoDirector
Patty HigginsDirector
Paul SheinkopfDirector
MARY O'CONNORCo-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,653
Program Service Revenue
$12,716
Investment Income
$1,284
Other Revenue
$8,242
All Other Contributions
$81,727
Change in Net Assets
$14,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,483
Other Expenses$144,926
Total Fundraising Expense$582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,711$0$0$159,711
Current Officers, Directors, Trustees, and Key Employees$74,263$0$0$74,263
Occupancy$31,551$0$0$31,551
Depreciation Depletion$24,272$0$0$24,272
Payroll Taxes$19,736$0$0$19,736
Other Employee Benefits$14,773$0$0$14,773
Information Technology$9,297$0$0$9,297
Insurance$9,075$0$0$9,075
Office Expenses$6,199$960$0$7,159
Fees for Services Other$0$3,536$0$3,536
All Other Expenses$1,666$0$582$2,248
Fees for Service Investment Mgmnt Fees$0$997$0$997
Other Expenses$477$0$0$477
Total Functional Expenses$407,334$5,493$582$413,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,242
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CROSS' MILLS PUBLIC LIBRARY
EIN
23-7262671
Phone
4013646211
Address
PO BOX 1680, CHARLESTOWN, RI 02813

Signing Officer

Name
Sarah Ornstein
Title
Executive Director
Phone
4013646211
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ornstein
Formed
1913
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
40

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Mary-jo Younger
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer and executive director.”

Pt VI, Line 19

“The library makes its governing documents available to the public upon request.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt081727
IRS990/AllOtherExpensesGrp/FundraisingAmt0582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01666
IRS990/AllOtherExpensesGrp/TotalAmt02248
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH ORMSTEIN
IRS990/BooksInCareOfDetail/PhoneNum04013646211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04417 OLD POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066401
IRS990/CashNonInterestBearingGrp/EOYAmt040088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074263
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01284
IRS990/CYOtherExpensesAmt0144926
IRS990/CYOtherRevenueAmt08242
IRS990/CYProgramServiceRevenueAmt012716
IRS990/CYRevenuesLessExpensesAmt014486
IRS990/CYSalariesCompEmpBnftPaidAmt0268483
IRS990/CYTotalExpensesAmt0413409
IRS990/CYTotalFundraisingExpenseAmt0582
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024272
IRS990/DepreciationDepletionGrp/TotalAmt024272
IRS990/Desc0OPERATE A FREE PUBLIC LIBRARY OPEN 42 HOURS PER WEEK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03585
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027537
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03536
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0997
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE GLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIE MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE MACULAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SHEINKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm6IRWIN BIRNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN AREGLADO
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDETTE BARIL
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH ORNSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0323926
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt09297
IRS990/InformationTechnologyGrp/TotalAmt09297
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09075
IRS990/InsuranceGrp/TotalAmt09075
IRS990/InvestmentIncomeGrp/ExclusionAmt01284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097306
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174579
IRS990/LandBldgEquipCostOrOtherBssAmt0798325
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450194
IRS990/NetAssetsOrFundBalancesEOYAmt0455341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08242
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031551
IRS990/OccupancyGrp/TotalAmt031551
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OfficeExpensesGrp/ProgramServicesAmt06199
IRS990/OfficeExpensesGrp/TotalAmt07159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05749
IRS990/OtherAssetsTotalGrp/EOYAmt04574
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014773
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1OCEAN STATE LIBRARY MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038671
IRS990/OtherExpensesGrp/ProgramServicesAmt115859
IRS990/OtherExpensesGrp/ProgramServicesAmt21784
IRS990/OtherExpensesGrp/ProgramServicesAmt3477
IRS990/OtherExpensesGrp/TotalAmt038671
IRS990/OtherExpensesGrp/TotalAmt115859
IRS990/OtherExpensesGrp/TotalAmt21784
IRS990/OtherExpensesGrp/TotalAmt3477
IRS990/OtherLiabilitiesGrp/BOYAmt05749
IRS990/OtherLiabilitiesGrp/EOYAmt04574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019736
IRS990/PayrollTaxesGrp/TotalAmt019736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH ORNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES, BOOK SALES, ETC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012716
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04472
IRS990/PYOtherExpensesAmt0141469
IRS990/PYProgramServiceRevenueAmt05559
IRS990/PYRevenuesLessExpensesAmt0-5489
IRS990/PYSalariesCompEmpBnftPaidAmt0252262
IRS990/PYTotalExpensesAmt0393731
IRS990/PYTotalRevenueAmt0388242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01826646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063828
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01826646
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01826646
IRS990ScheduleA/TotalSupportAmt01839773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719346
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0997
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097306
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9339
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04395
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078979
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-TO USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04574
IRS990ScheduleD/TotalLiabilityAmt04574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,915
Liabilities
$4,574
Net assets
$455,341
Revenue
$427,895
Expenses
$413,409
Net income
$14,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$0.01$6.33$5.33$5.03$0.30
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.02$6.00$4.39$4.46$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.97$5.68$4.26$1.42
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$4.28$4.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$3.88$3.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$3.61$3.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$3.62$3.92$0.29