Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-0646528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,572,528
Down $417,775 (-1.7%) from 2012
Net Assets
Up$18,862,754
Up $526,451 (+2.9%) from 2012
Liabilities
Down$4,709,774
Down $944,226 (-17%) from 2012
Revenue
Up$8,698,954
Up $260,532 (+3.1%) from 2012
Expenses
Up$9,145,145
Up $536 (+0.0%) from 2012
Net Income
Up-$446,191
Up $259,996 (+37%) from 2012
The library's mission is to make available books, films, recordings, and other materials, and provide various programs andservices to the community
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 788966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 642975 |
| IRS990/AccountsReceivable/BOY | 0 | 187219 |
| IRS990/AccountsReceivable/EOY | 0 | 170433 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FERGUSON LIBRARY'S EXEMPT PURPOSE IS THE AQUISITION OF BOOKS, FILMS PERIODICALS AND ELECTRONIC MEDIA AND MAKING THEM AVAILABLE TO THE PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE PUBLIC LIBRARY PLAZA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STAMFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06904 |
| IRS990/AllOtherContributions | 0 | 471281 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10415 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 407892 |
| IRS990/AllOtherExpenses/Total | 0 | 418307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8121409 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7966399 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72784 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 966986 |
| IRS990/DepreciationDepletion/Total | 0 | 1039770 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PRINCIPAL PROGRAM OF THE FERGUSON LIBRARY RELATES TO THE AQUISITION OF BOOKS, FILMS, PERIODICALS, AND ELECTRONIC MEDIA AND MAKING THEM AVAILABLE TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8553145 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1684 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22372 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24056 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4602 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61142 |
| IRS990/FeesForServicesOther/Total | 0 | 65744 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG CAGGAINELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DUDLEY WILLIAMS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS M CASSONE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL J CACACE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERNEST N ABATE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR EDWARD SCHUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURENCE MORSE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEE RIZZUTO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MOIRA K LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDY GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERNEST DIMATTIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY GIANELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICHOLAS BOCHICCHIO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 131735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 114507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 124608 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR. OF MIS. |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR. OF FINAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 55364 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7650128 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 202877 |
| IRS990/GrossReceipts | 0 | 8754318 |
| IRS990/GrossRents/Real | 0 | 30000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9255 |
| IRS990/Insurance/ProgramServices | 0 | 122964 |
| IRS990/Insurance/Total | 0 | 132219 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 176 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12122480 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 35065424 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23541416 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22942944 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE LIBRARY'S MISSION IS TO MAKE AVAILABLE BOOKS, FILMS, RECORDINGS, AND OTHER MATERIALS, AND PROVIDE VARIOUS PROGRAMS AND SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 399568 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 299676 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERNEST DIMATTIA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18336303 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18862754 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 147513 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 147513 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 30000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 30000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 185 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 146568 |
| IRS990/OtherAssetsTotal/EOY | 0 | 160556 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66378 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 881873 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 948251 |
| IRS990/OtherExpensePriorYear | 0 | 3025783 |
| IRS990/OtherExpensesCurrentYear | 0 | 2968161 |
| IRS990/OtherExpenses/Description | 0 | BOOKS & PERIODICALS |
| IRS990/OtherExpenses/Description | 1 | GENERAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12946 |
| IRS990/OtherExpenses/ProgramServices | 0 | 418481 |
| IRS990/OtherExpenses/ProgramServices | 1 | 367996 |
| IRS990/OtherExpenses/ProgramServices | 2 | 268719 |
| IRS990/OtherExpenses/ProgramServices | 3 | 171998 |
| IRS990/OtherExpenses/Total | 0 | 418481 |
| IRS990/OtherExpenses/Total | 1 | 395695 |
| IRS990/OtherExpenses/Total | 2 | 288945 |
| IRS990/OtherExpenses/Total | 3 | 184944 |
| IRS990/OtherLiabilities/BOY | 0 | 4465466 |
| IRS990/OtherLiabilities/EOY | 0 | 3677123 |
| IRS990/OtherRevenueCurrentYear | 0 | 177513 |
| IRS990/OtherRevenuePriorYear | 0 | 117648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 320592 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4259295 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4579887 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23719 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 315127 |
| IRS990/PayrollTaxes/Total | 0 | 338846 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21700 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 288300 |
| IRS990/PensionPlanContributions/Total | 0 | 310000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 144708 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 144708 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 170311 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 400032 |
| IRS990/ProgramServiceRevenue/Description | 0 | PASSPORTS & PHOTOGRAPH |
| IRS990/ProgramServiceRevenue/Description | 1 | FINES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 3 | EQUIPMENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 354199 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 262605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17088 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 262605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17088 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 958654 |
| IRS990/ReconcilationRevenueExpenses | 0 | -446191 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 13988 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -446191 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -706187 |
| IRS990/SalariesEtcCurrentYear | 0 | 6176984 |
| IRS990/SalariesEtcPriorYear | 0 | 6118826 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 115100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128284 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 179602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8268922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7966399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7777240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8561373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8202115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 40776049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43988 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 49461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43141 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 198039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1885041 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 40596447 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8268922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7966399 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7777240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8561373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8202115 |
| IRS990ScheduleA/Total170/Total | 0 | 40776049 |
| IRS990ScheduleA/TotalSupport | 0 | 40974088 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21779724 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8260159 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30039883 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 144708 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 144708 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 144708 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 144708 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 144708 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 144708 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 144708 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 144708 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 144708 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 144708 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 336824 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9145145 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PROMISES TO GIVE FUND RAISING EXPENSE CHARGED TO EVENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FASB ASC 715 NET PERIODIC BENEFIT COST ADJUSTMENT FUND RAISING EXPENSES CHARGED AGAINST EVENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 228500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 228500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 13988 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 336824 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 934720 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3862321 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4797041 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3677123 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 225675 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 239663 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8698954 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9145145 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3677123 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22942944 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8698954 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9481969 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8938617 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 55364 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 202877 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 202877 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 202877 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 202877 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | A NOVEL AFFAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 147513 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 55364 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 55364 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | A NOVEL AFFAIR |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | A NOVEL AFFAIR |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 240 DAVENPORT RIDGE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | 525 WEST HILL ROAD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | NEW CANAAN |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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