NORTH SMITHFIELD PUBLIC LIBRARY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH SMITHFIELD PUBLIC LIBRARY (EIN 05-6000280)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-02
- IRS object ID
- 201113069349300731
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-02T14:23:15-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H ANTHONY DELLER CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RAILROAD STREET UNIT 68S | AddressLine1 |
| City | SLATERSVILLE | City |
| State | RI | State |
| ZIP Code | 02876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 056000280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH SMITHFIELD PUBLIC LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 4017672780 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 950 20 MAIN STREET | AddressLine1 |
| City | SLATERSVILLE | City |
| State | RI | State |
| ZIP Code | 02876 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN D DUBOIS | Name |
| Title | LIBRARY DIRECTOR | Title |
| Phone | 4017672780 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H ANTHONY DELLER CPA | Name |
| Phone | 4013564300 | Phone |
| Date Prepared | 2011-11-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN D DUBOIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 MAIN STREET | AddressLine1 |
| City | SLATERSVILLE | City |
| State | RI | State |
| ZIP Code | 02876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 367516 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC LIBRARY PROVIDING ACCESS TO A WIDE VARIETY OF MATERIALS AND SERVICES TO MEET THE EDUCATIONAL, INFORMATIONAL AND RECREATIONAL NEEDS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 402167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 350704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10622 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6190 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 416150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 367516 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 199808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 170334 | OtherExpensePriorYear |
| Other Expenses Current Year | 166887 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 399941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 366695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16209 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 821 | RevenuesLessExpensesCY |
| Total Assets BOY | 458439 | TotalAssetsBOY |
| Total Assets EOY | 476514 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 458439 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 476514 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC LIBRARY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 366695 | Expense |
| Revenue | 367516 | Revenue |
| Description | THE ORGANIZATION PROVIDES GENERAL LIBRARY SERVICES TO RESIDENTS OF THE TOWN OF NORTH SMITHFIELD. LIBRARY SERVICES MEET RESIDENT EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS. | Description |
| Total Program Service Expense | 366695 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN D DUBOIS | NamePerson |
| Telephone Number | 4017672780 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 MAIN STREET | AddressLine1 |
| City | SLATERSVILLE | City |
| State | RI | State |
| ZIP Code | 02876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|
| A RAYMOND AUCLAIR | ||
| TRUSTEE | 1.00 | X |
| PAUL DUPUIS | ||
| VICE PRESIDENT | 1.00 | X |
| ARAM JARRETT | ||
| TRUSTEE | 1.00 | X |
| BRIAN NEWBERRY | ||
| TRUSTEE | 1.00 | X |
| ALISON PEIRCE | ||
| PRESIDENT | 1.00 | X |
| LYNNE A PELLETIER | ||
| TRUSTEE | 1.00 | X |
| SHIRLEY REICHENBERG | ||
| TRUSTEE | 1.00 | X |
| MARY T WEST | ||
| TREASURER | 2.00 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 342924 | GovernmentGrants |
| All Other Contributions | 7780 | AllOtherContributions |
| Total Contributions | 350704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| BOOK SALES & OTHER OPERATING | 900099 | 2774 |
| CHARGES & FEES | 900099 | 7848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10622 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3868 | TotalRevenueColumn |
| Exclusion | $3,868 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2322 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2322 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2322 | TotalRevenueColumn |
| Exclusion | $2,322 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10622 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,190 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165700 | Total |
| Program Services | 165700 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725 | Total |
| Program Services | 1725 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15821 | Total |
| Program Services | 15821 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16562 | Total |
| Program Services | 16562 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1875 | Total |
| Program Services | 1875 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303 | Total |
| Program Services | 1303 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420 | Total |
| Program Services | 2420 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23626 | Total |
| Program Services | 23626 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46982 | Total |
| Program Services | 46982 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235 | Total |
| Program Services | 235 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45475 | Total |
| Program Services | 45475 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342 | Total |
| Program Services | 2342 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKS & LIBRARY MATERIALS | 40600 | 40600 | 0 | 0 |
| CHILDREN'S & COMMUNITY PROGRAMMING | 2029 | 2029 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366695 | Total |
| Program Services | 366695 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8354 | BOY |
| EOY | 26688 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113600 | BOY |
| EOY | 149812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1377687 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1077673 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336485 | BOY |
| EOY | 300014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458439 | BOY |
| EOY | 476514 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458439 | BOY |
| EOY | 476514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458439 | BOY |
| EOY | 476514 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458439 | BOY |
| EOY | 476514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 821 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17254 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350704 | CurrentTaxYear |
| Total | 1806197 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350704 | CurrentTaxYear |
| Total | 1806197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1806197 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3868 | CurrentTaxYear |
| Total | 18825 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10622 | CurrentTaxYear |
| Total | 64866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1889888 | TotalSupport |
| Public Support Pertcentage170 | 0.95570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: BOOK SALES & OTHER OPERATING; 2006: 5777.; 2007: 6750.; 2008: 4852.; 2009: 2683.; 2010: 2774.; DESCRIPTION: CHARGES & FEES; 2006: 8027.; 2007: 6971.; 2008: 9646.; 2009: 9538.; 2010: 7848.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15638 | OtherCostOrOtherBasis |
| Book Value | 15638 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 971344 | OtherCostOrOtherBasis |
| Depreciation | 691487 | Depreciation |
| Book Value | 279857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 390705 | OtherCostOrOtherBasis |
| Depreciation | 386186 | Depreciation |
| Book Value | 4519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 300014 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | 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 EXAMIINE | |
| THE FORM. | |
| Pt VI-B, Line 15 | 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. | |
| Pt VI-C, Line 19 | 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. | |
| Form 990EZ, Part I, Line 20 | UNREALIZED INVESTMENT APPRECIATION/(DEPRECIATION) 17253. |