Nonprofit · EIN 05-6011438
CLARK MEMORIAL LIBRARY
Tax-exempt · CAROLINA, RI 02812
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $198,123 | $202,393 | -$4,270 | $605,847 | $5,797 | $600,050 |
| June 30, 2024 | 990 | $241,261 | $187,401 | $53,860 | $584,131 | $6,722 | $577,409 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $174,642
- of which government grants
- $136,604
- Program service revenue
- $711
- Investment income
- $17,321
- Net income from gaming
- $5,449
- Other revenue
- $5,449
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,332
- Other salaries and wages
- $56,401
- Salaries, compensation and benefits (total)
- $103,985
- Professional fundraising fees
- $0
- Accounting fees
- $1,700
- Occupancy
- $33,114
- Depreciation
- $15,725
- Program services (functional)
- $134,909
- Management and general (functional)
- $66,377
- Fundraising (functional)
- $1,107
Balance sheet and other
- Total assets, start of year
- $584,131
- Total assets, end of year
- $605,847
- Total liabilities, end of year
- $5,797
- Net assets, end of year
- $600,050
- Land, buildings and equipment
- $109,428
- Publicly traded securities
- $381,641
- Net assets without donor restrictions
- $600,050
- Gross receipts
- $198,843
- Employees
- 8
- Volunteers
- 3
- Year formed
- 1995
- 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 |
|---|---|---|---|
| Lynn Thompson | Director Trustee or director | 25 | $39,332 |
| Kristen Chambers | President Trustee or director, Officer | 1 | $0 |
| Jane Rathbun | Treasurer Trustee or director, Officer | 1 | $0 |
| Matthew Gagner | Secretary Trustee or director, Officer | 1 | $0 |
| Ellen Gleason | Trustee Trustee or director | 1 | $0 |
| Melyssa Marland | Trustee Trustee or director | 1 | $0 |
| Matthew Giardina | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Thompson | Director Trustee or director | 25 | $40,280 |
| Kristen Chambers | President Trustee or director, Officer | 1 | $0 |
| Matthew Giardina | Trustee Trustee or director | 1 | $0 |
| Dana Habershaw | Treasurer Trustee or director, Officer | 1 | $0 |
| Jane Rathbun | Secretary Trustee or director, Officer | 1 | $0 |
| Matthew Gagner | Trustee Trustee or director | 1 | $0 |
| Ellen Gleason | Trustee Trustee or director | 1 | $0 |
| Melyssa Marland | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 190, CAROLINA, RI 02812-0190
- Principal officer (990 for 2024)
- Kristen Chambers, PO Box 190, Carolina, RI 02812
- Signed the 990
- Lynn Thompson, Director
- Phone
- (401) 364-6100
- Return prepared by
- Sheri L Major CPA Inc
Mission
Library Services
Program accomplishments
- To provide library services to the community and meeting rooms for residents of the Town of Richmond, Rhode Island.Expenses $134,909 · grants $136,604 · revenue $711
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
- 05-6011438
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $605,847
- Income (IRS master file)
- $198,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $187,786 | $196,748 | $548,660 | IRS |
| 990 | June 2022 | $192,208 | $190,595 | $545,666 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CLARK MEMORIAL LIBRARY
- What is the EIN of CLARK MEMORIAL LIBRARY?
- The employer identification number (EIN) of CLARK MEMORIAL LIBRARY is 05-6011438.
- Is CLARK MEMORIAL LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CLARK MEMORIAL LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARK 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 CLARK 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 CLARK 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 CLARK MEMORIAL LIBRARY?
- The 990 for the year ended June 30, 2025 names Kristen Chambers.
- Who are the officers and directors of CLARK MEMORIAL LIBRARY?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $39,332 (Lynn Thompson, Director).
- How much revenue does CLARK MEMORIAL LIBRARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $198,123, expenses of $202,393 and total assets of $605,847 at year end.
Other nonprofits in CAROLINA
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- SALAMATU FOUNDATION EIN 05-0513772 · last filed 990-N for 2024
- RHODE ISLAND AGRICULTURAL COUNCIL EIN 05-0283692 · last filed 990-N for 2025