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Nonprofit · EIN 05-0315484

EAST SMITHFIELD PUBLIC LIBRARY

Tax-exempt · SMITHFIELD, RI 02917

Financials

$823K$896K2023$861K$913K2024
Revenue Expenses · by fiscal year end
Financials of EAST SMITHFIELD PUBLIC LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$860,614$912,508-$51,894$864,597$54,364$810,233
June 30, 2024990$822,541$896,009-$73,468$979,608$117,258$862,350
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$856,575
of which government grants
$844,327
Program service revenue
$3,924
Investment income
$115
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$587,052
Professional fundraising fees
$0
Legal fees
$1,725
Accounting fees
$1,025
Depreciation
$89,704
Program services (functional)
$912,508

Balance sheet and other

Total assets, start of year
$979,608
Total assets, end of year
$864,597
Total liabilities, end of year
$54,364
Net assets, end of year
$810,233
Land, buildings and equipment
$675,372
Net assets without donor restrictions
$810,233
Gross receipts
$860,614
Employees
18
Volunteers
0
Year formed
1958
State of legal domicile
RI

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
WARD HARRISON SRPRESIDENT
Officer
1$0
BARBARA BOURGERYDIRECTOR
Trustee or director
1$0
CASSANDRA MACDONALDSECRETARY
Trustee or director
1$0
SHANE GARETREASURER
Officer
1$0
KAT JEFFERSONDIRECTOR
Trustee or director
1$0
MELISSA MORONIVICE PRESIDENT
Officer
1$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
WARD HARRISON SRPRESIDENT
Officer
1$0
BARBARA BOURGERYDIRECTOR
Trustee or director
1$0
CASSANDRA MACDONALDSECRETARY
Trustee or director
1$0
SHANE GARETREASURER
Officer
1$0
KAT JEFFERSONDIRECTOR
Trustee or director
1$0
MELISSA MORONIVICE PRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
50 ESMOND ST, SMITHFIELD, RI 02917-3016
Principal officer (990 for 2024)
WARD HARRISON, 50 ESMOND ST, SMITHFIELD, RI 02917
Signed the 990
WARD HARRISON, PRESIDENT
Phone
(401) 231-5150
Return prepared by
Thomas E Antoske CPA Inc

Mission

PROVIDE LIBRARY SERVICES FOR THE TOWN OF EAST SMITHFIELD BASED ON APPROVED BUDGET

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE LIBRARY SERVICES FOR THE TOWN OF EAST SMITHFIELD AND SMITHFIELD AREA BASED ON AN APPROVED BUDGET. TOWN OF SMITHFIELD APPROPRIATION $ 618,189 STATE GRANT IN AID $176,367 AND MISCELLANEOUS REVENUES 16,288
    Expenses $862,738 · revenue $810,844
  • ANNUAL WALCOTT OPERATION ENDOWMENT TO BE USED FOR GENERAL LIBRARY DISBURSEMENTS
    Expenses $14,085 · revenue $14,085
  • ARPA TOWN OF SMITHFIELD
    Expenses $34,923 · revenue $34,923
  • SUMMER READING PROGRAM
    Expenses $762 · grants $762 · revenue $762

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
05-0315484
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
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$864,597
Income (IRS master file)
$860,614

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$860,614$912,508$864,597IRS
990June 2024$822,541$896,009$979,608IRS
990June 2023$780,033$851,184$1,004,228IRS
990June 2022$826,034$772,409$1,073,935IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 05-0315484).

Questions about EAST SMITHFIELD PUBLIC LIBRARY

What is the EIN of EAST SMITHFIELD PUBLIC LIBRARY?
The employer identification number (EIN) of EAST SMITHFIELD PUBLIC LIBRARY is 05-0315484.
Is EAST SMITHFIELD PUBLIC LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to EAST SMITHFIELD PUBLIC LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EAST SMITHFIELD PUBLIC LIBRARY 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 EAST SMITHFIELD PUBLIC LIBRARY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EAST SMITHFIELD PUBLIC LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of EAST SMITHFIELD PUBLIC LIBRARY?
The 990 for the year ended June 30, 2025 names WARD HARRISON.
Who are the officers and directors of EAST SMITHFIELD PUBLIC LIBRARY?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does EAST SMITHFIELD PUBLIC LIBRARY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $860,614, expenses of $912,508 and total assets of $864,597 at year end.

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