The Ferguson Library
990 • Fiscal year 2012 • EIN 06-0646528
Scores are not available for this record yet.
Assets
Flat$23,990,303
Flat from 2012
Net Assets
Flat$18,336,303
Flat from 2012
Liabilities
Flat$5,654,000
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,144,609
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $8,494,744
Mission
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
Filer
- EIN
- 06-0646528
Raw XML AppendixShowing 400 of 559 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADJUSTMENT FOR PENSION EXPENSE UNDER FAB 87 $112,900 ADJUSTMENT TO PENSION LIABILITY UNDER FASB 158 $248,390 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -7271 |
| IRS990ScheduleD/OtherAmount | 0 | -1752092 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 84173 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1210315 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3397472 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4607787 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4465466 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION LIABILITY |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -5085941 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -7271 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8438422 |
| IRS990ScheduleD/TotalAdjustments | 0 | -6845304 |
| IRS990ScheduleD/TotalExpenses | 0 | 9144609 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9144609 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4465466 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23541416 |
| IRS990ScheduleD/TotalRevenue | 0 | 8438422 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8438422 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9228782 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8431151 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 56322 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 143970 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 143970 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 143970 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 143970 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | A NOVEL AFFAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 87648 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 56322 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 56322 |
| 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 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | STAMFORD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | CT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | CT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 06840 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 06902 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 10000 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 10000 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,990,303
- Liabilities
- $5,654,000
- Net assets
- $18,336,303
- Revenue
- -
- Expenses
- $9,144,609
- Net income
- -