Davisville Free Library Association

N Kingstown, RI
Tax-exempt since Sept. 1968
EIN: 05-0314012

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$105k (2023)

Expenses

$95.7k (2023)

Total Assets

$280k (2023)

Total Liabilities

$3.42k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$104,667

Expenses

$95,727

Net Income

$8,940

Net Assets

$276,754

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,069	96.6%
Program Services	$389	0.4%
Investment Income	$55	0.1%
Net Fundraising	$3,154	3.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$280,171
Total Liabilities	$3,417
Net Assets	$276,754

Compensation

Key Employees and Officers	Compensation	Other
Nicole Pichette (President)	$0	$0
Megan Fogg (Vice President)	$0	$0
Kathleen Delaney (Treasurer)	$0	$0
Barbara Keefe (Secretary)	$0	$0
Lynne Heinzmann (Director)	$0	$0
Marilyn Harris (Director)	$0	$0
Linda Reis Zullo (Director)	$0	$0
Kathleen Delaney (Director)	$0	$0
Megan Fogg (Director)	$0	$0
Michael Riley (Director)	$0	$0
Stephen E Souls (Director)	$0	$0

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990-EZ

Filed on May 6, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$112,596

Expenses

$103,812

Net Income

$8,784

Net Assets

$255,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,441	98.1%
Program Services	$37	0.0%
Investment Income	$572	0.5%
Net Fundraising	$1,546	1.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$257,799
Total Liabilities	$2,787
Net Assets	$255,012

Compensation

Key Employees and Officers	Compensation	Other
Nicole Pichette (President)	$0	$0
Megan Fogg (Vice President)	$0	$0
Kathleen Delaney (Treasurer)	$0	$0
Barbara Keefe (Secretary)	$0	$0
Lynne Heinzmann (Director)	$0	$0
Marilyn Harris (Director)	$0	$0
Linda Reis Zullo (Director)	$0	$0
Michael Riley (Director)	$0	$0
Stephen E Souls (Director)	$0	$0

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990-EZ

Filed on May 5, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$90,846

Expenses

$84,195

Net Income

$6,651

Net Assets

$252,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$90,773	99.9%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$73	0.1%

Assets/Debt
Total Assets	$260,146
Total Liabilities	$7,408
Net Assets	$252,738

Compensation

Key Employees and Officers	Compensation	Other
Lynne Heinzmann (Director)	$0	$0
Sandra Porter (Director)	$0	$0
Marilyn Harris (Director)	$0	$0
Linda Reis Zullo (Director)	$0	$0
Michael Riley (Director)	$0	$0
Stephen Souls (Director)	$0	$0
Douglas Chabot (Director)	$0	$0
John Patterson (Member Emeritus)	$0	$0
Nicole Pichette (President)	$0	$0
Barbara Keefe (Secretary)	$0	$0
Kathleen Delaney (Treasurer)	$0	$0
Megan Fogg (Vice President)	$0	$0

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990-EZ

Filed on Nov. 11, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$85,842

Expenses

$72,732

Net Income

$13,110

Net Assets

$242,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$85,299	99.4%
Program Services	$500	0.6%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$43	0.1%

Assets/Debt
Total Assets	$250,343
Total Liabilities	$7,570
Net Assets	$242,773

Compensation

Key Employees and Officers	Compensation	Other
Sandra Porter (Director)	$0	$0
Linda Reis Zullo (Director)	$0	$0
Michael Riley (Director)	$0	$0
Stephen Souls (Director)	$0	$0
Mary Timpson (Director)	$0	$0
Susan Cleland (Director)	$0	$0
Barbara Keefe (Director)	$0	$0
Kathleen Delaney (Director)	$0	$0
Megan Fogg (Director)	$0	$0
John Patterson (Member)	$0	$0
Lynne Heinzmann (Co President)	$0	$0
Nicole Pichette (Secretary)	$0	$0

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990-EZ

Filed on Nov. 1, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$88,134

Expenses

$96,191

Net Income

-$8,057

Net Assets

$225,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,223	92.2%
Program Services	$787	0.9%
Investment Income	$0
Net Fundraising	$4,262	4.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,862	2.1%

Assets/Debt
Total Assets	$225,595
Total Liabilities	$0
Net Assets	$225,595

Compensation

Key Employees and Officers	Compensation	Other
Linda Reis Zullo (Director)	$0	$0
Michael Riley (Director)	$0	$0
Stephen Souls (Director)	$0	$0
Mary Timpson (Director)	$0	$0
Susan Cleland (Director)	$0	$0
Barbara Keefe (Director)	$0	$0
Kathleen Delaney (Director)	$0	$0
Megan Fogg (Director)	$0	$0
John Patterson (Member)	$0	$0
Lynne Heinzmann (Co President)	$0	$0
Sandra Porter (Treasurer)	$0	$0
Nicole Pichette (Secretary)	$0	$0

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990-EZ

Filed on Jan. 20, 2021

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Fiscal Year Ending Dec.
2018

Revenue

$88,270

Expenses

$89,355

Net Income

-$1,085

Net Assets

$229,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$83,014	94.0%
Program Services	$997	1.1%
Investment Income	$0
Net Fundraising	$4,136	4.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$123	0.1%

Assets/Debt
Total Assets	$229,968
Total Liabilities	$0
Net Assets	$229,968

Compensation

Key Employees and Officers	Compensation	Other
Sarah Ornstein (Executive Director)	$23,562	$0
Linda Reis Zullo (Director)	$0	$0
Michael Riley (Director)	$0	$0
Stephen Souls (Director)	$0	$0
Mary Timpson (Director)	$0	$0
Susan Cleland (Director)	$0	$0
Barbara Keefe (Director)	$0	$0
Lynne Heinzmann (Co President)	$0	$0
Lillian Patterson (Co President)	$0	$0
Sandra Porter (Treasurer)	$0	$0
Nicole Pichette (Secretary)	$0	$0
Marilyn Harris (Vice President)	$0	$0

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990-EZ

Filed on Nov. 5, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$97,344

Expenses

$77,736

Net Income

$19,608

Net Assets

$231,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$92,386	94.9%
Program Services	$946	1.0%
Investment Income	$0
Net Fundraising	$4,012	4.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$231,053
Total Liabilities	$0
Net Assets	$231,053

Compensation

Key Employees and Officers	Compensation	Other
Linda Reis Zullo (Director)	$0	$0
Elaine Clark (Director)	$0	$0
Michael Riley (Director)	$0	$0
Stephen Souls (Director)	$0	$0
Mary Timpson (Director)	$0	$0
Lynne Heinzmann (Co President)	$0	$0
Lillian Patterson (Co President)	$0	$0
Sandra Porter (Treasurer)	$0	$0
Nicole Pichette (Secretary)	$0	$0
Marilyn Harris (Vice President)	$0	$0

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990-EZ

Filed on Nov. 6, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$80,563

Expenses

$86,985

Net Income

-$6,422

Net Assets

$211,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,012	93.1%
Program Services	$1,024	1.3%
Investment Income	$48	0.1%
Net Fundraising	$4,479	5.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$211,445
Total Liabilities	$0
Net Assets	$211,445

Compensation

Key Employees and Officers	Compensation	Other
Sarah Ornstein (Executive Director)	$22,737	$0
Lillian Patterson (President)	$0	$0
Marilyn Harris (Vice President)	$0	$0
Sandra Porter (Treasurer)	$0	$0
Elaine Clark (Member)	$0	$0
Lynne Heinzmann (Member)	$0	$0
Nicole Pichette (Member)	$0	$0
Linda Reis Zullo (Member)	$0	$0
Michael Riley (Member)	$0	$0
Stephen Souls (Member)	$0	$0
Mary Timpson (Member)	$0	$0
John Patterson (Member Emeritus)	$0	$0

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990-EZ

Filed on May 9, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$81,937

Expenses

$76,555

Net Income

$5,382

Net Assets

$217,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,878	91.4%
Program Services	$1,533	1.9%
Investment Income	$49	0.1%
Net Fundraising	$5,477	6.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$217,867
Total Liabilities	$0
Net Assets	$217,867

Compensation

Key Employees and Officers	Compensation	Other
Sarah Ornstein (Executive Director)	$23,062	$0
John Patterson (Member Emeritus)	$0	$0
Lillian Patterson (Co President)	$0	$0
Lynne Heinzmann (Co President)	$0	$0
Cecile Roberti (Treasurer)	$0	$0
Jocelyn Bromley (Secretary)	$0	$0
Elaine Clark (Member)	$0	$0
Linda Cram (Member)	$0	$0
Marilyn Harris (Member)	$0	$0
Linda Reis Zullo (Member)	$0	$0
Mary Timpson (Member)	$0	$0
Beth Gorter (Member)	$0	$0
Stephen Souls (Member)	$0	$0
Michael Riley (Member)	$0	$0

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990-EZ

Filed on Feb. 17, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$81,452

Expenses

$76,769

Net Income

$4,683

Net Assets

$212,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,044	93.4%
Program Services	$1,141	1.4%
Investment Income	$51	0.1%
Net Fundraising	$4,216	5.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$212,485
Total Liabilities	$0
Net Assets	$212,485

Compensation

Key Employees and Officers	Compensation	Other
Sarah Ornstein (Executive Director)	$22,695	$0
John Patterson (Member Emeritus)	$0	$0
Lillian Patterson (Co President)	$0	$0
Lynne Heinzmann (Co President)	$0	$0
Cecile Roberti (Treasurer)	$0	$0
Michael Riley (Secretary)	$0	$0
Elaine Clark (Member)	$0	$0
Linda Cram (Member)	$0	$0
Marilyn Harris (Member)	$0	$0
Linda Reis Zullo (Member)	$0	$0
Mary Timpson (Member)	$0	$0

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990-EZ

Filed on April 27, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$51,732

Expenses

$79,260

Net Income

-$27,528

Net Assets

$207,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,283	91.4%
Program Services	$2,274	4.4%
Investment Income	$91	0.2%
Net Fundraising	$2,084	4.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$207,802
Total Liabilities	$0
Net Assets	$207,802

Compensation

Key Employees and Officers	Compensation	Other
Sarah Ornstein (Executive Director)	$16,657	$0
John Patterson (Member Emeritus)	$0	$0
Lillian Patterson (Co President)	$0	$0
Lynne Heinzmann (Co President)	$0	$0
Colleen Miccolis (Secretary)	$0	$0
Cecile Roberti (Treasurer)	$0	$0
Greg Blasbalg (Member)	$0	$0
Elaine Clark (Member)	$0	$0
Linda Cram (Member)	$0	$0
Marilyn Harris (Member)	$0	$0
T V Jayaraman (Member)	$0	$0
Linda Reis Zullo (Member)	$0	$0
Michael Riley (Member)	$0	$0
Mary Timpson (Member)	$0	$0

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990-EZ

Filed on May 6, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$68,291

Expenses

$86,393

Net Income

-$18,102

Net Assets

$235,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,518	93.0%
Program Services	$1,394	2.0%
Investment Income	$218	0.3%
Net Fundraising	$3,086	4.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$75	0.1%

Assets/Debt
Total Assets	$235,330
Total Liabilities	$0
Net Assets	$235,330

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$52,734

Expenses

$80,658

Net Income

-$27,924

Net Assets

$253,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,847	92.6%
Program Services	$1,202	2.3%
Investment Income	$258	0.5%
Net Fundraising	$2,427	4.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$253,432
Total Liabilities	$0
Net Assets	$253,432

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated September 5, 2024

Davisville Free Library Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $105k (2023)

Expenses $95.7k (2023)

Total Assets $280k (2023)

Total Liabilities $3.42k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$105k (2023)

Expenses

$95.7k (2023)

Total Assets

$280k (2023)

Total Liabilities

$3.42k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002