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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 05-0314012

DAVISVILLE FREE LIBRARY ASSOCIATION

Tax-exempt · N KINGSTOWN, RI 02852

Financials

$105K$96K2023$78K$98K2024
Revenue Expenses · by fiscal year end
Financials of DAVISVILLE FREE LIBRARY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$78,052$98,018-$19,966$273,968$301$273,667
December 31, 2023990-EZ$104,667$95,727$8,940$280,171$3,417$276,754
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$77,590
Program service revenue
$63
Investment income
$514
Net income from fundraising events
-$115

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$49,298
Professional fees and payments to contractors
$3,011
Occupancy
$12,060
Printing, publications and postage
$294
Other expenses
$33,355
Program services (functional)
$88,216

Balance sheet and other

Total assets, start of year
$280,171
Total assets, end of year
$273,968
Total liabilities, end of year
$301
Net assets, end of year
$273,667
Cash, savings and investments
$187,379
Land and buildings
$85,700
Gross receipts
$81,304

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NICOLE PICHETTEPRESIDENT1$0
MEGAN FOGGVICE PRESIDENT1$0
MICHAEL RILEYTREASURER2$0
BARBARA KEEFESECRETARY1$0
LYNNE HEINZMANNDIRECTOR1$0
MARILYN HARRISDIRECTOR1$0
LINDA REIS-ZULLODIRECTOR1$0
KATHLEEN DELANEYDIRECTOR1$0
KATHRYN ZIMMERMANDIRECTOR1$0
STEPHEN E SOULSDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
NICOLE PICHETTEPRESIDENT1$0
MEGAN FOGGVICE PRESIDENT1$0
KATHLEEN DELANEYTREASURER2$0
BARBARA KEEFESECRETARY1$0
LYNNE HEINZMANNDIRECTOR1$0
MARILYN HARRISDIRECTOR1$0
LINDA REIS-ZULLODIRECTOR1$0
KATHLEEN DELANEYDIRECTOR1$0
MEGAN FOGGDIRECTOR1$0
MICHAEL RILEYDIRECTOR1$0
STEPHEN E SOULSDIRECTOR1$0

Address and contacts

Address (IRS master file)
481 DAVISVILLE RD, N KINGSTOWN, RI 02852-1778
In care of
% 1 DAVISVIHE RD
Signed the 990-EZ
AMANDA CHAPMAN, LIBRARY DIRECTOR
Phone
(401) 884-5524
Return prepared by
PPA LLP

Mission

LIBRARY SERVICES

990-EZ for the year ended December 31, 2024

Program accomplishments

  • PROVIDE EDUCATIONAL AND RECREATIONAL MATERIALS TO RESIDENTSOF DAVISVILLE AND VICINITY.
    Expenses $88,216

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for DAVISVILLE FREE LIBRARY ASSOCIATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
05-0314012
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$273,968
Income (IRS master file)
$81,304

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$78,052$98,018$273,968IRS
990-EZDecember 2023$104,667$95,727$280,171XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0314012).

Questions about DAVISVILLE FREE LIBRARY ASSOCIATION

What is the EIN of DAVISVILLE FREE LIBRARY ASSOCIATION?
The employer identification number (EIN) of DAVISVILLE FREE LIBRARY ASSOCIATION is 05-0314012.
Is DAVISVILLE FREE LIBRARY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to DAVISVILLE FREE LIBRARY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DAVISVILLE FREE LIBRARY ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DAVISVILLE FREE LIBRARY ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAVISVILLE FREE LIBRARY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of DAVISVILLE FREE LIBRARY ASSOCIATION?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does DAVISVILLE FREE LIBRARY ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $78,052, expenses of $98,018 and total assets of $273,968 at year end.

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