Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0646764
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$8,286,152
Up $328,141 (+4.1%) from 2015
Net Assets
Up$8,159,894
Up $378,592 (+4.9%) from 2015
Liabilities
Down$126,258
Down $50,451 (-29%) from 2015
Revenue
Up$3,236,549
Up $416,165 (+15%) from 2015
Expenses
Down$2,837,724
Down $21,364 (-0.7%) from 2015
Net Income
Up$398,825
Up $437,529 (+1130%) from 2015
To inspire lifelong learning through innovation and discovery; to become the information and cultural center of the community.
Public library services: see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,607,855 | $4,468,224 | ▼ $139,631 |
| Investments in Publicly Traded Securities | $1,526,755 | $1,555,058 | ▲ $28,303 |
| Savings and Temporary Cash Investments | $1,692,287 | $1,217,088 | ▼ $475,199 |
| Investments Other Securities | - | $750,000 | - |
| Pledges and Grants Receivable | - | $170,000 | - |
| Cash and Non-Interest-Bearing Accounts | $65,397 | $101,062 | ▲ $35,665 |
| Prepaid Expenses and Deferred Charges | $65,717 | $24,720 | ▼ $40,997 |
| Total Assets | $7,958,011 | $8,286,152 | ▲ $328,141 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,709 | $126,258 | ▼ $20,451 |
| Deferred Revenue | $30,000 | $0 | ▼ $30,000 |
| Total Liabilities | $176,709 | $126,258 | ▼ $50,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,297,006 | $7,400,718 | ▲ $103,712 |
| Temporarily Rstr Net Assets | $356,277 | $616,157 | ▲ $259,880 |
| Permanently Rstr Net Assets | $128,019 | $143,019 | ▲ $15,000 |
| Total Net Assets Fund Balance | $7,781,302 | $8,159,894 | ▲ $378,592 |
| Total Liabilities and Net Assets / Fund Balance | $7,958,011 | $8,286,152 | ▲ $328,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,934,734 | $3,046,259 | $4,980,993 |
| Land | $2,391,913 | - | $2,391,913 |
| Equipment | $141,577 | $1,458,747 | $1,600,324 |
| Other Securities | $750,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,136,722 | $15,000 | ▲ $3,152 | - | $1,154,874 |
| 2014 | $1,105,832 | $12,500 | ▲ $30,565 | $12,175 | $1,136,722 |
| 2013 | $952,216 | $7,973 | ▲ $145,643 | - | $1,105,832 |
| 2012 | $370,066 | $598,864 | ▲ $20,748 | - | $952,216 |
| 2011 | $357,975 | $12,749 | ▼ $658 | - | $370,066 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Oldham | Executive Director | FT | $143,743 | $11,207 | $154,950 |
| Name | Title |
|---|---|
| Alicia L Wyckoff | President- Trustee |
| Alan P Donaldson | Vice President |
| Holly W Parmelee | Secretary - Trustee |
| Robert E Butman | Treasurer - Trustee |
| Anda B Hutchins | Trustee |
| C Daniel Ward | Trustee |
| Christine Seaver | Trustee |
| Harold J Spitzfaden | Trustee |
| John R Murphy | Trustee |
| Kevin R Seth | Trustee |
| Lydee C Hummel | Trustee |
| Martin P Mclaughlin Sr | Trustee |
| Matthew a Drapkin | Trustee |
| Maya Frey | Trustee |
| Kathryn T Burt | VP - Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 22 | $47,263 | Estimated Market Val |
| Total Noncash Contributions | 22 | $47,263 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,777,444 |
| Other Expenses | $1,060,280 |
| Total Fundraising Expense | $157,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,292,221 | $87,715 | $110,202 | $1,490,138 |
| Depreciation Depletion | $187,160 | $2,778 | $1,141 | $191,079 |
| Current Officers, Directors, Trustees, and Key Employees | - | $154,950 | - | $154,950 |
| Fees for Services Other | $38,810 | $89,091 | $5,575 | $133,476 |
| Information Technology | $117,447 | - | $1,855 | $119,302 |
| Payroll Taxes | $91,937 | $17,521 | $8,284 | $117,742 |
| All Other Expenses | $61,504 | $6,307 | $4,791 | $72,602 |
| Office Expenses | $6,404 | $29,469 | $22,657 | $58,530 |
| Occupancy | $54,176 | - | - | $54,176 |
| Insurance | $34,720 | - | - | $34,720 |
| Other Expenses | $23,015 | - | - | $23,015 |
| Conferences and Meetings | $14,998 | - | - | $14,998 |
| Pension Plan Contributions | $6,065 | $5,261 | $3,288 | $14,614 |
| Total Functional Expenses | $2,286,839 | $393,092 | $157,793 | $2,837,724 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,940,270 |
| Expenses per Audited Statements | $2,837,724 |
| Total Expenses per Form 990 | $2,837,724 |
| Expenses Not Reported on Form 990 | $102,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $102,546 |
| Fundraising Gross Income | $97,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Literary Luncheon | $198,617 | $38,750 | $21,291 | $17,459 |
| Books & Beats | $93,362 | $38,250 | $9,301 | $28,949 |
| Total Events | $316,104 | $97,500 | $102,546 | $-5,046 |
“The library's members are comprised of all individuals who have made for the prior fiscal year a contribution of time, money or property to the library.”
“The library's board members are elected by the members.”
“The board of trustees comprises the governing body of the library and is responsible for substantially all decision making at the library. Notwithstanding the foregoing, the library's members have authority to elect the trustees and pursuant to statute, have the right to approve certain fundamental actions that may be authorized by the board of trustees, including amendments to the certificate of incorporation and dissolution of the organization.”
“Review of the form 990 is a multi-step process. Following the audit committee's review and approval of the financial statements and the completion of the external auditor's report, the reports and prepared filings, including the form 990, are distributed to the board for review.”
“A conflict of interest policy is completed annually by each employee and trustee. The signed policies are kept on file.”
“15a - the personnel committee reviews the performance of the executive director on an annual basis and makes a recommendation for compensation to the board of trustees with supporting documentation. Compensation is based on a performance review that considers achievement of goals for year and a review of the salaries of comparable officers at peer libraries. The fairfield county library administrators group conducts an annual salary and compensation review that is also used for comparative purposes. Form 990, part vi, section b, line 15: 15b - with the annual performance review process, the personnel committee reviews the executive director's recommendations for compensation for all other library staff roles. Comparative data and connecticut library association standards are considered in the executive director's recommendations for adjustments for existing employees as well as compensation for any new hires.”
“Available upon request at the new canaan library, 151 main street, new canaan, ct 06840.”
“The audit committee is responsible for selecting the audit firm and for overseeing the results of the annual audit. The board of trustees is responsible for approval of the audit.”
“SPECIAL EVENTS EXPENSE”
“SPECIAL EVENTS EXPENSE”
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 | 146709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY SERVICES: SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 814089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA A OLDHAM EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035945005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CANAAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 218604 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3142312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28500 |
| IRS990/CYOtherExpensesAmt | 0 | 1060280 |
| IRS990/CYOtherRevenueAmt | 0 | -5046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1777444 |
| IRS990/CYTotalExpensesAmt | 0 | 2837724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157793 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3236549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1141 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191079 |
| IRS990/Desc | 0 | INFORMATION SERVICES AND EDUCATIONAL PROGRAMS:THE LIBRARY IS COMMITTED TO PROVIDING ACCESS TO INFORMATION AND FACILITATING LIFELONG LEARNING. THE LIBRARY OFFERS BOTH DIGITAL AND NON-DIGITAL EDUCATIONAL OPPORTUNITIES. THE LIBRARY'S MAKERLAB, A VENUE PROVIDING ACCESS TO AND INSTRUCTION IN DIGITAL TECHNOLOGY, NOW INCLUDES 3D PRINTERS, A 3D SCANNER, A ROBOT, A CRICUT CUTTING MACHINE, VHS AND DVD DUBBING STATIONS, AND RASPI, ARDUINO AND LEGO MINDSTORM KITS. THIS PAST FISCAL YEAR, THE INFORMATION AND DIGITAL SERVICE LIBRARIANS PLANNED AND CONDUCTED APPROXIMATELY 123 CLASSES ATTENDED BY 1,377 PEOPLE IN THE USE OF THESE DEVICES AND IN OTHER DIGITAL TECHNOLOGY (E.G. POWERPOINT, EXCEL; SOCIAL MEDIA PLATFORMS, CLOUD COMPUTING, WORDPRESS AND WEBSITE DESIGN) AT VARIOUS PROFICIENCY AND AGE LEVELS, BOTH AT THE LIBRARY AND AT OUTREACH VENUES. THE LIBRARY ALSO PROVIDES WEEKLY OPEN TECH HOURS AND ONE-ON-ONE INDIVIDUAL TIME TO ASSIST USERS WITH THEIR DIGITAL QUESTIONS AND PROBLEMS. NON-DIGITAL EDUCATIONAL PROGRAMS FOR ADULTS HAVE INCLUDED LEARNING TO KNIT, LEARNING TO DRAW, LANDSCAPE DESIGN, MEDITATION AND TAI CHI, HEALTH AND WELL-BEING, SMALL BUSINESS DEVELOPMENT, ART HISTORY, GENEALOGY AND FOREIGN LANGUAGE MEET-UPS. THE LIBRARY ALSO HAS A LIBRARIAN DEDICATED TO PROVIDING USERS WITH RECOMMENDED READS IN THE GENRE OF THEIR INTEREST. IN ADDITION, THE LIBRARY CONDUCTS INSTRUCTIONAL PROGRAMS DIRECTED TO CHILDREN, INCLUDING KINDER-CODING, ROBOTICS WITH LEGOS, YOGA, CARTOONING AND COMPUTER ANIMATION. THE CHILDREN LIBRARIANS ALSO CONDUCT VISITS WITH PRESCHOOL AND ELEMENTARY SCHOOL CLASSES, BOTH AT THE RESPECTIVE SCHOOLS AND AT THE LIBRARY, TO INTRODUCE READING CONCEPTS OR TO TEACH STUDENTS USE OF THE LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1167012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133476 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA L WYCKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN T BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT E BUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN P DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY W PARMELEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW A DRAPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAYA FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYDEE C HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDA B HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN P MCLAUGHLIN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN R MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE SEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN R SETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HAROLD J SPITZFADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | C DANIEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA OLDHAM |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 154950 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT- TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1877 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 218604 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102546 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 311 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2109619 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3728 |
| IRS990/GrossReceiptsAmt | 0 | 3342512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1855 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 750000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1526755 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1555058 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4505006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4607855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4468224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8973230 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3417 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW CANAAN LIBRARY'S MISSION IS TO ENRICH THE TOWN'S INTELLECTUAL AND CULTURAL LIFE BY PROVIDING FREE AND CONVENIENT ACCESS TO INFORMATION, FOSTERING LIFELONG LEARNING, AND ENCOURAGING THE EXCHANGE OF IDEAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7781302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8159894 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 311 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20233 |
| IRS990/NoncashContributionsAmt | 0 | 47263 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND ELECTRONIC CO |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23015 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1292221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1490138 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117742 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3288 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14614 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 128019 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 143019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24720 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT E BUTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIER INCOME (NET) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9772 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLECTIONS AND CIRCULATION:THE LIBRARY'S COLLECTION, COMPRISED OF BOOKS, EBOOKS, AUDIOBOOKS, PERIODICALS, GAMES, DVD'S AND OTHER AUDIO VISUAL ITEMS (INCLUDING ITEMS FOR DOWNLOAD OR STREAMING), PROVIDE MATERIAL FOR EDUCATION, ENTERTAINMENT, RESEARCH, AND CULTURAL ENRICHMENT. IN FY2016 EIGHTY PERCENT OF NEW CANAAN HOUSEHOLDS HAD AN ACTIVE MEMBERSHIP IN THE LIBRARY. THE LIBRARY CIRCULATED 400,000 ITEMS IN THE PAST YEAR, OF WHICH APPROXIMATELY 34,000 CONSTITUTED DIGITAL CONTENT, AN INCREASE OF 18% OVER FY2015. IN ADDITION, ALMOST 195,000 PERSONS VISITED THE LIBRARY IN PERSON AND APPROXIMATELY 1,226,000 INQUIRIES WERE MADE ON THE LIBRARY'S WEBSITE, FOR THE PURPOSE OF BORROWING OR DOWNLOADING COLLECTION ITEMS; CHECKING THE STATUS OF AN ACCOUNT; RENEWING OR PLACING A RESERVE ON MATERIAL; CONDUCTING RESEARCH; RECEIVING ADVICE ON THE OPERATION OF DEVICES, OR ATTENDING A LIBRARY CLASS, PROGRAM OR SPECIAL EVENT. TO ENSURE THE CONTINUING RELEVANCE OF THE COLLECTION FOR THE NEW CANAAN COMMUNITY, STAFF ACTIVELY MANAGES THE SELECTION, ACQUISITION, CATALOGUING AND PROCESSING OF MATERIAL PURCHASED; THE REVIEW, SELECTION AND UPGRADE OF THE TECHNOLOGY PLATFORMS AND SYSTEMS TO MAKE SAID MATERIAL AVAILABLE TO THE USER; THE DISPLAY AND PROMOTION OF SAID MATERIAL, AND THE DEACCESSION OF MATERIAL THAT IS NO LONGER USED OR IS AVAILABLE IN NEW, MORE POPULAR FORMATS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 768724 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54835 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURAL AND EDUCATIONAL PROGRAMS:THE LIBRARY CONTINUES TO BE RECOGNIZED FOR ITS PROGRAMMING AND ITS CONTRIBUTION IN THAT REGARD TO THE CULTURAL LIFE OF THE COMMUNITY. OVER 26,000 ADULTS, TEENS AND CHILDREN ATTENDEDAPPROXIMATELY 900 PROGRAMS HELD DURING FY2016, INCLUDING AUTHOR VISITS, ART SHOWS, TOPICAL LECTURES, FILM PRESENTATIONS, MUSIC AND THEATRICAL PERFORMANCES. A SELECTION OF THE LIBRARY'S PROGRAMMING FOR THE PAST YEAR INCLUDED (I) AUTHOR TALKS BY LINDA FAIRSTEIN, LYNSEY ADDARIO, A PHOTOJOURNALIST COVERING CONFLICT ZONES, AND ANDREA WULF, HISTORIAN AND AUTHOR OF THE INVENTION OF NATURE ABOUT ALEXANDER VON HUMBOLDT; (II) TWO-MONTH ROTATING ART EXHIBITIONS IN THE GALLERY AS WELL AS THE ARTSCAPADES LECTURE SERIES; (III) LECTURES ON MEDICAL TOPICS IN PARTNERSHIP WITH AN AREA HOSPITAL, LANDSCAPE DESIGN, AND SMALL BUSINESS DEVELOPMENT; AND (IV) MUSICAL EVENTS, SUCH AS PIANIST PAUL BISACCIA KNOWN FOR AN AMERICAN IN PARIS, AND A SUMMER OUTDOOR CONCERT SERIES; AND (V) CLASSES OR MEET-UPS FOR MEDITATION, TAI CHI, AND VARIOUS CRAFTS. IN ADDITION, THE LIBRARY SPONSORS SEVERAL ENDOWED ANNUAL LECTURE SERIES, INCLUDING THE STODDARD ART LECTURE WHICH IN 2016 HAD FRANKLIN PERRELL, ART HISTORIAN SPEAKING ON EDWARD HOPPER, AND CONVERSATIONS WITH BUSINESS LEADERS, WHICH HAD BOB LORD, CHIEF DIGITAL OFFICER OF IBM. THE CHILDREN'S ROOM ALSO CONTINUED ITS VARIED SELECTION OF PROGRAMS WITH APPROXIMATELY 240 STORYTIMES FOR ALL AGES, NOW INCLUDING THOSE IN SPANISH, AND NUMEROUS OTHER PROGRAMS, SUCH AS CHILDREN AUTHOR VISITS, STEAM RELATED CLASSES (E.G., CODING, ROBOTICS, BEDTIME MATH FOR TODDLERS), PUPPET SHOWS, CRAFT WORKSHOPS, YOGA AND THE POPULAR SERIES, "DETECTIVES IN THE ART GALLERY." PROGRAMMING TOWARD TEENS HAS INCLUDED A TEEN ADVISORY BOARD, CODING, 3-D PRINTING AND ROBOTIC WORKSHOPS, GAME NIGHTS AND CREATIVE WRITING. LECTURES DIRECTED TO PARENTS AND TEENS WERE ALSO CONDUCTED IN COLLEGE PREPARATION, POSITIVE PARENTING AND AUTISM. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2697456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46628 |
| IRS990/PYOtherExpensesAmt | 0 | 1083270 |
| IRS990/PYOtherRevenueAmt | 0 | 2251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1719318 |
| IRS990/PYTotalExpensesAmt | 0 | 2859088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 56500 |
| IRS990/PYTotalRevenueAmt | 0 | 2820384 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9772 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1692287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1217088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3142312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2697456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2628964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2717594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2666723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13853049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108287 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 512334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13853049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3142312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2697456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2628964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2717594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2666723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13853049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14472618 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.85280 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1934734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3046259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4980993 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1136722 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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