Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-0646528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$21,947,197
Up $36,321 (+0.2%) from 2021
Net Assets
Up$13,066,476
Up $123,385 (+1.0%) from 2021
Liabilities
Down$8,880,721
Down $87,064 (-1.0%) from 2021
Revenue
Down$10,869,354
Down $359,492 (-3.2%) from 2021
Expenses
Up$10,745,851
Up $414,258 (+4.0%) from 2021
Net Income
Down$123,503
Down $773,750 (-86%) from 2021
The library's mission is to make available books, films, recordings, and other materials to the public, and provide various programs and services to the community
Provide free and equal access to information, ideas, books and technology to educate, engage, and enrich the stamford community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,451,352 | $20,007,260 | ▼ $444,092 |
| Savings and Temporary Cash Investments | $1,071,247 | $1,603,875 | ▲ $532,628 |
| Prepaid Expenses and Deferred Charges | $73,486 | $106,641 | ▲ $33,155 |
| Accounts Receivable | $164,791 | $79,421 | ▼ $85,370 |
| Total Assets | $21,910,876 | $21,947,197 | ▲ $36,321 |
| Other Assets Total | $150,000 | $150,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $7,980,540 | $7,980,801 | ▲ $261 |
| Accounts Payable and Accrued Expenses | $944,621 | $780,170 | ▼ $164,451 |
| Unsecured Notes Loans Payable | $42,624 | $119,750 | ▲ $77,126 |
| Total Liabilities | $8,967,785 | $8,880,721 | ▼ $87,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,626,269 | $12,652,749 | ▲ $26,480 |
| Net Assets With Donor Restrictions | $316,822 | $413,727 | ▲ $96,905 |
| Total Net Assets Fund Balance | $12,943,091 | $13,066,476 | ▲ $123,385 |
| Total Liabilities and Net Assets / Fund Balance | $21,910,876 | $21,947,197 | ▲ $36,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,460,655 | $16,362,865 | $32,823,520 |
| Other Land Buildings | $3,318,105 | $3,298,393 | $6,616,498 |
| Land | $228,500 | - | $228,500 |
| Name | Title |
|---|---|
| STEPHANIE O'SHEA | Chair |
| Michael a Hyman | Vice-chair |
| Dr Tamu Lucaro | Director |
| Ellen Bromley Esq | Director |
| POLLY O'BRIEN MORROW | Director |
| Rj Mercede | Director |
| Steven M Frederick Esq | Director |
| Susana Vidan | Director |
| Robert J Granata | Secretary |
| Sopong Kim | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,100,185 |
| Other Expenses | $3,645,666 |
| Total Fundraising Expense | $289,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,280,848 | $1,992,872 | $140,221 | $5,413,941 |
| Occupancy | $732,359 | $134,126 | - | $866,485 |
| Other Employee Benefits | $515,553 | $313,160 | $22,034 | $850,747 |
| Depreciation Depletion | - | $769,359 | - | $769,359 |
| Pension Plan Contributions | $351,898 | $59,356 | $12,719 | $423,973 |
| Payroll Taxes | $249,384 | $151,482 | $10,658 | $411,524 |
| Information Technology | $210,390 | $52,598 | $1,395 | $264,383 |
| Fees for Services Management | $119,571 | $33,465 | $101,973 | $255,009 |
| All Other Expenses | $129,322 | $88,485 | - | $217,807 |
| Insurance | $95,267 | $49,077 | - | $144,344 |
| Other Expenses | $77,745 | $19,436 | - | $97,181 |
| Advertising | $16,191 | - | - | $16,191 |
| Total Functional Expenses | $6,793,435 | $3,663,416 | $289,000 | $10,745,851 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,745,852 |
| Total Expenses per Audited Statements | $10,745,852 |
| Total Expenses per Form 990 | $10,745,852 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $7,971,201 |
| Security Deposit | $9,600 |
“The 990 form is reviewed by the president and the director of finance before it is filed.”
“Compensation of the executive director is approved by the board of directors when it approves the annual operating budget.”
“The library's governing documents, form 1023, conflict of interest policy, financial statements, and form 990 are made available for public inspection upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 944621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 780170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FREE AND EQUAL ACCESS TO INFORMATION, IDEAS, BOOKS AND TECHNOLOGY TO EDUCATE, ENGAGE, AND ENRICH THE STAMFORD COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16191 |
| IRS990/AllOtherContributionsAmt | 0 | 1167800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REPORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039641000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 PUBLIC LIBRARY PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10285392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3645666 |
| IRS990/CYOtherRevenueAmt | 0 | 191204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7100185 |
| IRS990/CYTotalExpensesAmt | 0 | 10745851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 289000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10869354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 769359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 769359 |
| IRS990/Desc | 0 | WE SERVE OUR USERS EQUITABLY BY PROVIDING ACCESS TO RESOURCES FOR PERSONAL GROWTH AND LIFELONG LEARNING. OUR COLLECTIONS AND SERVICES REFLECT OUR DIVERSE COMMUNITY, AND WE ENCOURAGE THE SHARING OF DIVERSE POINT OF VIEWS TO BROADEN OUR MINDS AND STRENGTHEN RELATIONSHIPS. WE FORM PARTNERSHIPS TO SUPPORT THE WORK OF OTHER ORGANIZATIONS WHOSE GOAL IS TO HELP PEOPLE LEAD THEIR BEST LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316822 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413727 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6793435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 101973 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33465 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 119571 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 255009 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN BROMLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN M FREDERICK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TAMU LUCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RJ MERCEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | POLLY O'BRIEN MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSANA VIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL A HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT J GRANATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SOPONG KIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9117592 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10869354 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1395 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52598 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 210390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 264383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19661258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20451352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20007260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39668518 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LIBRARY'S MISSION IS TO MAKE AVAILABLE BOOKS, FILMS, RECORDINGS, AND OTHER MATERIALS, AND PROVIDE VARIOUS PROGRAMS ANDSERVICES TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12943091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13066476 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12626269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12652749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 732359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 866485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22034 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 313160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 515553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 850747 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRONIC MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT FUNDED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 427562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 361899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 361899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97181 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7980540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7980801 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141904 |
| IRS990/OtherRevenueTotalAmt | 0 | 141904 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1992872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3280848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5413941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 411524 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12719 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 351898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 423973 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106641 |
| IRS990/PrincipalOfficerNm | 0 | ALICE KNAPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSPORTS & PHOTOGRAPHS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 392758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9740742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3807699 |
| IRS990/PYOtherRevenueAmt | 0 | 48480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1036415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7266551 |
| IRS990/PYTotalExpensesAmt | 0 | 11074250 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10037835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1071247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1603875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9919249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9740742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9941287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11158872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10754673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51514823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 212642 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 392758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1070858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51514823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9919249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9740742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9941287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11158872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10754673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51514823 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52798323 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16460655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16362865 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32823520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10745852 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3318105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3298393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6616498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7971201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10869354 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20007260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10745852 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7980801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10869354 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10869354 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10745852 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY USES VARIOUS SALARY SURVEYS WHICH ARE REVIEWED BY THE BOARD OF TRUSTEES IN ESTABLISHING THE COMPENSATION OF THE PRESIDENT |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 FORM IS REVIEWED BY THE PRESIDENT AND THE DIRECTOR OF FINANCE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS WHEN IT APPROVES THE ANNUAL OPERATING BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LIBRARY'S GOVERNING DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FERGUSON LIBRARY FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | FRIENDS OF THE FERGUSON LIBRARY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 222849891 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 061027077 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOLICIT, RECEIVE & ADMINISTER SUPPORT FOR THE BENEFIT OF THE FERGUSON LIBRAR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT THE PROGRAMS AND OBJECTIVES OF FERGUSON LIBRARY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | ONE PUBLIC LIBRARY PLAZA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | ONE PUBLIC LIBRARY PLAZA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | STAMFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | STAMFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06904 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 06904 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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