Civic Intelligence

The Ferguson Library

990 • Fiscal year 2020 • EIN 06-0646528

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.FERGUSONLIBRARY.ORG
1 Public Library PlazaStamford, CT 06904

(203) 964-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

39th percentile

3.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$23,027,986

Up $774,066 (+3.5%) from 2019

Net Assets

Down

$10,649,494

Down $3,540,269 (-25%) from 2019

Liabilities

Up

$12,378,492

Up $4,314,335 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Down

$10,547,571

Down $1,242,745 (-11%) from 2019

Expenses

Down

$10,606,891

Down $1,929,618 (-15%) from 2019

Net Income

Up

-$59,320

Up $686,873 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $28,211,695Liabilities 2010: $5,197,849Net Assets 2010: $23,013,8462010Assets 2011: $29,858,786Liabilities 2011: $3,970,992Net Assets 2011: $25,887,7942011Assets 2012: $23,990,303Liabilities 2012: $5,654,000Net Assets 2012: $18,336,3032012Assets 2013: $23,572,528Liabilities 2013: $4,709,774Net Assets 2013: $18,862,7542013Assets 2014: $22,936,793Liabilities 2014: $4,166,333Net Assets 2014: $18,770,4602014Assets 2015: $23,175,350Liabilities 2015: $4,189,633Net Assets 2015: $18,985,7172015Assets 2016: $23,089,366Liabilities 2016: $7,812,206Net Assets 2016: $15,277,1602016Assets 2017: $23,037,658Liabilities 2017: $7,100,627Net Assets 2017: $15,937,0312017Assets 2018: $23,082,688Liabilities 2018: $6,994,946Net Assets 2018: $16,087,7422018Assets 2019: $22,253,920Liabilities 2019: $8,064,157Net Assets 2019: $14,189,7632019Assets 2020: $23,027,986Liabilities 2020: $12,378,492Net Assets 2020: $10,649,4942020Assets 2021: $21,910,876Liabilities 2021: $8,967,785Net Assets 2021: $12,943,0912021Assets 2022: $21,947,197Liabilities 2022: $8,880,721Net Assets 2022: $13,066,4762022Assets 2023: $21,370,484Liabilities 2023: $8,564,072Net Assets 2023: $12,806,4122023Assets 2024: $21,367,377Liabilities 2024: $8,856,807Net Assets 2024: $12,510,5702024

Highlighted filing

2020

Assets$23,027,986
Liabilities$12,378,492
Net Assets$10,649,494
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,293,9472010Revenue 2011: $10,707,553Expenses 2011: $8,972,905Net Income 2011: $1,734,6482011Revenue 2012: $8,438,422Expenses 2012: $9,144,609Net Income 2012: -$706,1872012Revenue 2013: $8,698,954Expenses 2013: $9,145,145Net Income 2013: -$446,1912013Revenue 2014: $8,837,422Expenses 2014: $9,425,434Net Income 2014: -$588,0122014Revenue 2015: $9,824,064Expenses 2015: $9,712,870Net Income 2015: $111,1942015Revenue 2016: $9,749,643Expenses 2016: $9,784,121Net Income 2016: -$34,4782016Revenue 2017: $9,437,296Expenses 2017: $9,797,513Net Income 2017: -$360,2172017Revenue 2018: $11,092,950Expenses 2018: $11,528,150Net Income 2018: -$435,2002018Revenue 2019: $11,790,316Expenses 2019: $12,536,509Net Income 2019: -$746,1932019Revenue 2020: $10,547,571Expenses 2020: $10,606,891Net Income 2020: -$59,3202020Revenue 2021: $11,228,846Expenses 2021: $10,331,593Net Income 2021: $897,2532021Revenue 2022: $10,869,354Expenses 2022: $10,745,851Net Income 2022: $123,5032022Revenue 2023: $10,931,037Expenses 2023: $11,191,113Net Income 2023: -$260,0762023Revenue 2024: $11,263,530Expenses 2024: $11,559,372Net Income 2024: -$295,8422024

Highlighted filing

2020

Revenue$10,547,571
Expenses$10,606,891
Net Income-$59,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$10,547,571
Mission and Program Overview

Mission

The library's mission is to make available books, films, recordings, and other materials, and provide various programs andservices to the community

The ferguson library's exempt purpose is the aquisition of books, films periodicals and electronic media and making them available to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,940,811$20,696,431▼ $244,380
Savings and Temporary Cash Investments$790,955$979,235▲ $188,280
Accounts Receivable$45,385$807,653▲ $762,268
Prepaid Expenses and Deferred Charges$22,592$76,073▲ $53,481
Total Assets$22,253,920$23,027,986▲ $774,066
Other Assets Total$454,177$468,594▲ $14,417
Liabilities
Other Liabilities$6,356,576$10,995,878▲ $4,639,302
Accounts Payable and Accrued Expenses$1,629,730$1,382,614▼ $247,116
Unsecured Notes Loans Payable$77,851$0▼ $77,851
Total Liabilities$8,064,157$12,378,492▲ $4,314,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,827,509$10,021,279▼ $3,806,230
Net Assets With Donor Restrictions$362,254$628,215▲ $265,961
Total Net Assets Fund Balance$14,189,763$10,649,494▼ $3,540,269
Total Liabilities and Net Assets / Fund Balance$22,253,920$23,027,986▲ $774,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,123,383-$32,123,383
Equipment$6,493,137-$6,493,137
Land$228,500-$228,500
Other Land Buildings$-18,148,589$18,148,589-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$144,708---$144,708
2018$144,708---$144,708
2017$144,708---$144,708
2016$144,708---$144,708
2015$144,708---$144,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alice KnappPresidentFT$148,283$148,283
Nicholas BochicchioDirector Administrative SeFT$141,057$141,057
Susan La PerlaDirector Public ServicesFT$127,050$127,050
Constance HubbardDirector Human ResourcesFT$115,701$115,701
Linda AvellarDirector Development & COMFT$111,131$111,131

Board Members and Trustees

NameTitle
Dudley N WilliamsChair
Anderson LivingstonVice Chair
Ellen E Bromley EsqDirector
Michael HymanDirector
POLLY O'BRIEN MORROWDirector
Sopong KimDirector
Steven M FrederickDirector
Thomas M Cassone EsqDirector
Robert J GranataSecretary
STEPHANIE O'SHEATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,127,377
Program Service Revenue
$240,068
Investment Income
$0
Other Revenue
$180,126
All Other Contributions
$894,287
Change in Net Assets
$-59,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,547,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,547,571
Total Revenue per Form 990
$10,547,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,364,824
Other Expenses$3,242,067
Total Fundraising Expense$239,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,946,954$1,665,733$116,000$5,728,687
All Other Expenses$772,836$224,422$17,211$1,014,469
Other Employee Benefits$590,462$358,716$25,219$974,397
Depreciation Depletion$649,362$162,340-$811,702
Payroll Taxes$248,899$151,211$10,630$410,740
Pension Plan Contributions$208,330$35,140$7,530$251,000
Other Expenses$244,906$59,803-$244,906
Insurance$66,838$81,839-$148,677
Advertising$26,318-$62,938$89,256
Total Functional Expenses$7,564,390$2,802,973$239,528$10,606,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,013,957
Expenses per Audited Statements$10,606,891
Total Expenses per Form 990$10,606,891
Expenses Not Reported on Form 990$407,066
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,886
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Affair$128,886$128,886-$128,886
Total Events$128,886$128,886-$128,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$9,835,878
Payroll Protection Plan Loan$1,150,400
Security Deposit$9,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 form is reviewed by the president and the director of finance before it is filed.”

Form 990, Part VI, Section B, Line 12C

“President and director of administrative services review all business transactions in the interest of avoiding self dealing, personal benefit, and any other form of actual or apparent conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The library president's compensation is determined by a committee of the board of trustees. The trustees are either elected to the board or appointed by the mayor. The library president is not a member of the board. The committee has access to compensation information of other public library administrators and other relevant facts when reviewing her performance and any compensation changes. The minutes of the committee's meeting reflect the consideration of her performance and compensation.”

Form 990, Part VI, Section C, Line 18

“The library's governing documents, form 1023, conflict of interest policy, financial statements, and form 990 are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The library's governing documents, form 1023, conflict of interest policy, financial statements, and form 990 are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Ferguson Library
EIN
06-0646528
Phone
2039641000
Address
1 PUBLIC LIBRARY PLAZA, STAMFORD, CT 06904

Signing Officer

Name
Alice Knapp
Title
President
Phone
2033518200
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Knapp
Formed
1880
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
164
Volunteers
0

Preparer

Firm
Van Brunt Dubiago & Company LLC
Address
1100 SUMMER STREET, STAMFORD, CT 06905-5534
Preparer
Dino L Reda
Phone
2033590700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb asc 715 net periodic benefit cost adjustment -407,066. Fasb asc 715 funded status adjustment -3,088,300.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fasb asc 715 net periodic benefit cost adjustment 407,066.”

Raw XML AppendixShowing 400 of 587 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01629730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01382614
IRS990/AccountsReceivableGrp/BOYAmt045385
IRS990/AccountsReceivableGrp/EOYAmt0807653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FERGUSON LIBRARY'S EXEMPT PURPOSE IS THE AQUISITION OF BOOKS, FILMS PERIODICALS AND ELECTRONIC MEDIA AND MAKING THEM AVAILABLE TO THE PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt062938
IRS990/AdvertisingGrp/ProgramServicesAmt026318
IRS990/AdvertisingGrp/TotalAmt089256
IRS990/AllOtherContributionsAmt0894287
IRS990/AllOtherExpensesGrp/FundraisingAmt017211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0224422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0772836
IRS990/AllOtherExpensesGrp/TotalAmt01014469
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REPORTER
IRS990/BooksInCareOfDetail/PhoneNum02039641000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PUBLIC LIBRARY PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010127377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03242067
IRS990/CYOtherRevenueAmt0180126
IRS990/CYProgramServiceRevenueAmt0240068
IRS990/CYRevenuesLessExpensesAmt0-59320
IRS990/CYSalariesCompEmpBnftPaidAmt07364824
IRS990/CYTotalExpensesAmt010606891
IRS990/CYTotalFundraisingExpenseAmt0239528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010547571
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0162340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0649362
IRS990/DepreciationDepletionGrp/TotalAmt0811702
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0362254
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0628215
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07564390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN E BROMLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm2POLLY O'BRIEN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN M FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5SOPONG KIM
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS M CASSONE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7DUDLEY N WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J GRANATA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDERSON LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICE KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS BOCHICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN LA PERLA
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA AVELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14CONSTANCE HUBBARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10148283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11141057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR ADMINISTRATIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR PUBLIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR DEVELOPMENT & COM
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01880
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0128886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09233090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010547571
IRS990/GrossRentsGrp/RealAmt049282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081839
IRS990/InsuranceGrp/ProgramServicesAmt066838
IRS990/InsuranceGrp/TotalAmt0148677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018148589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020940811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020696431
IRS990/LandBldgEquipCostOrOtherBssAmt038845020
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIBRARY'S MISSION IS TO MAKE AVAILABLE BOOKS, FILMS, RECORDINGS, AND OTHER MATERIALS, AND PROVIDE VARIOUS PROGRAMS AND SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014189763
IRS990/NetAssetsOrFundBalancesEOYAmt010649494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128886
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013827509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010021279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454177
IRS990/OtherAssetsTotalGrp/EOYAmt0468594
IRS990/OtherChangesInNetAssetsAmt0-3495366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974397
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ELECTRONIC MEDIA
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159803
IRS990/OtherExpensesGrp/ProgramServicesAmt0255076
IRS990/OtherExpensesGrp/ProgramServicesAmt1315084
IRS990/OtherExpensesGrp/ProgramServicesAmt2239325
IRS990/OtherExpensesGrp/ProgramServicesAmt3244906
IRS990/OtherExpensesGrp/TotalAmt0318845
IRS990/OtherExpensesGrp/TotalAmt1315084
IRS990/OtherExpensesGrp/TotalAmt2299128
IRS990/OtherExpensesGrp/TotalAmt3244906
IRS990/OtherLiabilitiesGrp/BOYAmt06356576
IRS990/OtherLiabilitiesGrp/EOYAmt010995878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01958
IRS990/OtherRevenueTotalAmt01958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01665733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03946954
IRS990/OtherSalariesAndWagesGrp/TotalAmt05728687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248899
IRS990/PayrollTaxesGrp/TotalAmt0410740
IRS990/PensionPlanContributionsGrp/FundraisingAmt07530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208330
IRS990/PensionPlanContributionsGrp/TotalAmt0251000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076073
IRS990/PrincipalOfficerNm0ALICE KNAPP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORTS & PHOTOGRAPHS
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011158872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05553610
IRS990/PYOtherRevenueAmt0227590
IRS990/PYProgramServiceRevenueAmt0403854
IRS990/PYRevenuesLessExpensesAmt0-746193
IRS990/PYSalariesCompEmpBnftPaidAmt06982899
IRS990/PYTotalExpensesAmt012536509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011790316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049282
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010256263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011158872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010754673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09107972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09437826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050715606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01790296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt050715606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010256263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011158872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010754673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09107972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09437826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050715606
IRS990ScheduleA/TotalSupportAmt051131152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032123383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032123383
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06493137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06493137
IRS990ScheduleD/ExpensesNotReportedAmt0407066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010606891
IRS990ScheduleD/LandGrp/BookValueAmt0228500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228500
IRS990ScheduleD/OtherExpensesIncludedAmt0407066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-18148589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018148589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09835878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21150400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PROTECTION PLAN LOAN
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010547571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 715 NET PERIODIC BENEFIT COST ADJUSTMENT 407,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020696431
IRS990ScheduleD/TotalExpensesPerForm990Amt010606891
IRS990ScheduleD/TotalLiabilityAmt010995878
IRS990ScheduleD/TotalRevenuePerForm990Amt010547571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010547571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011013957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,027,986
Liabilities
$12,378,492
Net assets
$10,649,494
Revenue
$10,547,571
Expenses
$10,606,891
Net income
-$59,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$8.86$12.5$11.3$11.6$0.30
2023Detailed filing. Detailed filing data is available for this year.$21.4$8.56$12.8$10.9$11.2$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$8.88$13.1$10.9$10.7$0.12
2021Detailed filing. Detailed filing data is available for this year.$21.9$8.97$12.9$11.2$10.3$0.90
2020Detailed filing. Detailed filing data is available for this year.$23.0$12.4$10.6$10.5$10.6$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$8.06$14.2$11.8$12.5$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$6.99$16.1$11.1$11.5$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$7.10$15.9$9.44$9.80$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$7.81$15.3$9.75$9.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$23.2$4.19$19.0$9.82$9.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$22.9$4.17$18.8$8.84$9.43$0.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.6$4.71$18.9$8.70$9.15$0.45
2012Summary only. Only limited summary data is available for this year.$24.0$5.65$18.3$8.44$9.14$0.71
2011Summary only. Only limited summary data is available for this year.$29.9$3.97$25.9$10.7$8.97$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$5.20$23.0$9.29