Nonprofit · EIN 05-0346368
JESSE M SMITH MEMORIAL LIBRARY
Tax-exempt · HARRISVILLE, RI 02830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,241,939 | $1,133,182 | $108,757 | $803,794 | $21,591 | $782,203 |
| June 30, 2024 | 990 | $1,137,913 | $1,057,826 | $80,087 | $706,060 | $32,614 | $673,446 |
| June 30, 2023 | 990 | $1,104,561 | $1,060,155 | $44,406 | $627,934 | $34,575 | $593,359 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,233,379
- of which government grants
- $175,695
- Program service revenue
- $8,301
- Investment income
- $259
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,253
- Other salaries and wages
- $566,030
- Salaries, compensation and benefits (total)
- $835,862
- Professional fundraising fees
- $0
- Accounting fees
- $2,325
- Occupancy
- $97,718
- Travel
- $162
- Depreciation
- $41,965
- Program services (functional)
- $977,498
- Management and general (functional)
- $155,684
Balance sheet and other
- Total assets, start of year
- $706,060
- Total assets, end of year
- $803,794
- Total liabilities, end of year
- $21,591
- Net assets, end of year
- $782,203
- Land, buildings and equipment
- $233,443
- Net assets without donor restrictions
- $782,203
- Gross unrelated business income
- $259
- Gross receipts
- $1,241,939
- Employees
- 23
- Volunteers
- 35
- Year formed
- 1934
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETH ULLUCCI | LIBRARY DIRECTOR Trustee or director | 35 | $85,253 | $31,032 |
| ANGELA KNAPP-LEVESQUE | PRESIDENT Trustee or director | 2 | $0 | $0 |
| BETHANY LAMBERT | TREASURER Trustee or director | 2 | $0 | $0 |
| MELANIE PAGE | SECRETARY Trustee or director | 2 | $0 | $0 |
| DAWN WILLIAMS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LYNN FOURNIER | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETH ULLUCCI | LIBRARY DIRECTOR Trustee or director | 35 | $87,600 | $37,805 |
| ANGELA KNAPP-LEVESQUE | PRESIDENT Trustee or director | 2 | $0 | $0 |
| BETHANY LAMBERT | TREASURER Trustee or director | 2 | $0 | $0 |
| MELANIE PAGE | SECRETARY Trustee or director | 2 | $0 | $0 |
| DAWN WILLIAMS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LYNN FOURNIER | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BETH ULLUCCI | LIBRARY DIRECTOR Trustee or director | 35 | $76,201 | $29,872 |
| ANITA HURLEY-DIEZ | CHAIRPERSON Trustee or director | 2 | $0 | $0 |
| ANGELA KNAPP-LEVESQUE | TREASURER Trustee or director | 2 | $0 | $0 |
| MELANIE PAGE | SECRETARY Trustee or director | 2 | $0 | $0 |
| DAWN WILLIAMS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LYNN FOURNIER | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 144 MAIN STREET, HARRISVILLE, RI 02830-1422
- Principal officer (990 for 2024)
- BETH ULLUCCI, 100 TINKHAM LANE, HARRISVILLE, RI 02830
- Signed the 990
- BETH ULLUCCI, LIBRARY DIRECTOR
- Phone
- (401) 710-7800
- Website
- JMSLIBRARY.ORG
- Return prepared by
- CAYER CACCIA LLP
Mission
TO SERVE AS A FULL SERVICE PUBLIC LIBRARY.
Program accomplishments
- TO PROVIDE FREE LIBRARY SERVICES TO RESIDENTS OF BURRILLVILLE, RI AND THE GREATER RHODE ISLAND COMMUNITY INCLUDING BUT NOT LIMITED TO CIRCULATION OF MATERIALS, REFERENCE SERVICES, COMPUTER/INTERNET ACCESS, NETWORKING WITH OTHER LIBRARIES FOR INTER-LIBRARY LOANS, PROGRAMMING AND EDUCATIONAL DISPLAYS FOR CHILDREN, YOUNG ADULTS, ADULTS AND SENIORS.Expenses $977,498 · revenue $8,301
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0346368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $803,794
- Income (IRS master file)
- $1,241,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,241,939 | $1,133,182 | $803,794 | XML |
| 990 | June 2024 | $1,137,913 | $1,057,826 | $706,060 | IRS |
| 990 | June 2023 | $1,104,561 | $1,060,155 | $627,934 | IRS |
| 990 | June 2022 | $1,042,707 | $982,333 | $583,559 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 05-0346368).
Questions about JESSE M SMITH MEMORIAL LIBRARY
- What is the EIN of JESSE M SMITH MEMORIAL LIBRARY?
- The employer identification number (EIN) of JESSE M SMITH MEMORIAL LIBRARY is 05-0346368.
- Is JESSE M SMITH MEMORIAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to JESSE M SMITH MEMORIAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JESSE M SMITH MEMORIAL 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 JESSE M SMITH MEMORIAL 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 JESSE M SMITH MEMORIAL 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 JESSE M SMITH MEMORIAL LIBRARY?
- The 990 for the year ended June 30, 2025 names BETH ULLUCCI.
- Who are the officers and directors of JESSE M SMITH MEMORIAL LIBRARY?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $85,253 (BETH ULLUCCI, LIBRARY DIRECTOR).
- How much revenue does JESSE M SMITH MEMORIAL LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,241,939, expenses of $1,133,182 and total assets of $803,794 at year end.
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