Civic Intelligence

Village Improvement Association of West Haven Inc

EIN 06-0653110 • 501(c)3 • West Haven, CT

Profile

Public library - maintenance of books, periodicals, audio visual and related programs for public use. Provide library services to the general public of the city of west haven, connecticut community

300 Elm StreetWest Haven, CT 06516

www.westhavenpl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,907,056

Down $37,047 (-0.7%) from 2023

Liabilities

Up

$127,407

Up $79,574 (+166%) from 2023

Net Assets

Down

$4,779,649

Down $116,621 (-2.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$2,198,069

Up $131,486 (+6.4%) from 2023

Expenses

Up

$2,314,690

Up $246,564 (+12%) from 2023

Net Income

Down

-$116,621

Down $115,078 (-7458%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,995,338Liabilities 2011: $89,700Net Assets 2011: $4,905,6382011Assets 2012: $4,970,055Liabilities 2012: $71,265Net Assets 2012: $4,898,7902012Assets 2013: $5,100,731Liabilities 2013: $68,560Net Assets 2013: $5,032,1712013Assets 2014: $5,272,829Liabilities 2014: $48,914Net Assets 2014: $5,223,9152014Assets 2015: $5,249,254Liabilities 2015: $71,003Net Assets 2015: $5,178,2512015Assets 2016: $4,985,460Liabilities 2016: $5,104Net Assets 2016: $4,980,3562016Assets 2017: $5,148,280Liabilities 2017: $35,522Net Assets 2017: $5,112,7582017Assets 2018: $5,354,741Liabilities 2018: $9,859Net Assets 2018: $5,344,8822018Assets 2019: $5,230,127Liabilities 2019: $18,518Net Assets 2019: $5,211,6092019Assets 2020: $5,184,672Liabilities 2020: $187,048Net Assets 2020: $4,997,6242020Assets 2021: $5,488,172Liabilities 2021: $15,808Net Assets 2021: $5,472,3642021Assets 2022: $4,926,565Liabilities 2022: $71,409Net Assets 2022: $4,855,1562022Assets 2023: $4,944,103Liabilities 2023: $47,833Net Assets 2023: $4,896,2702023Assets 2024: $4,907,056Liabilities 2024: $127,407Net Assets 2024: $4,779,6492024

Highlighted filing

2024

Assets$4,907,056
Liabilities$127,407
Net Assets$4,779,649
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,693,733Expenses 2011: $1,808,621Net Income 2011: -$114,8882011Expenses 2012: $1,766,5842012Revenue 2013: $1,724,105Expenses 2013: $1,761,836Net Income 2013: -$37,7312013Revenue 2014: $1,768,121Expenses 2014: $1,902,566Net Income 2014: -$134,4452014Revenue 2015: $1,850,974Expenses 2015: $1,827,658Net Income 2015: $23,3162015Revenue 2016: $1,733,189Expenses 2016: $1,832,052Net Income 2016: -$98,8632016Revenue 2017: $1,725,295Expenses 2017: $1,770,032Net Income 2017: -$44,7372017Revenue 2018: $1,942,578Expenses 2018: $1,829,964Net Income 2018: $112,6142018Revenue 2019: $1,644,971Expenses 2019: $1,821,776Net Income 2019: -$176,8052019Revenue 2020: $1,682,224Expenses 2020: $1,883,818Net Income 2020: -$201,5942020Revenue 2021: $2,034,778Expenses 2021: $1,799,801Net Income 2021: $234,9772021Revenue 2022: $1,680,395Expenses 2022: $1,871,114Net Income 2022: -$190,7192022Revenue 2023: $2,066,583Expenses 2023: $2,068,126Net Income 2023: -$1,5432023Revenue 2024: $2,198,069Expenses 2024: $2,314,690Net Income 2024: -$116,6212024

Highlighted filing

2024

Revenue$2,198,069
Expenses$2,314,690
Net Income-$116,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,907,056
Liabilities
$127,407
Net assets
$4,779,649
Revenue
$2,198,069
Expenses
$2,314,690
Net income
-$116,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.13$4.78$2.20$2.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.05$4.90$2.07$2.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.07$4.86$1.68$1.87$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.02$5.47$2.03$1.80$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.19$5.00$1.68$1.88$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.02$5.21$1.64$1.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.01$5.34$1.94$1.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.04$5.11$1.73$1.77$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.01$4.98$1.73$1.83$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.07$5.18$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.22$1.77$1.90$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.10$0.07$5.03$1.72$1.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.07$4.90$1.77
2011Summary only. Only limited summary data is available for this year.$5.00$0.09$4.91$1.69$1.81$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,198,069
Mission and Program Overview

Mission

Public library - maintenance of books, periodicals, audio visual and related programs for public use. Provide library services to the general public of the city of west haven, connecticut community

Public library - maintenance of books, periodicals, audio visual and related programs for public use. Provide library services to the general public of the city of west haven, connecticut community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,867,243$2,888,791▲ $21,548
Investments in Publicly Traded Securities$1,801,506$1,865,683▲ $64,177
Cash and Non-Interest-Bearing Accounts$223,005$152,582▼ $70,423
Prepaid Expenses and Deferred Charges$2,194--
Total Assets$4,944,103$4,907,056▼ $37,047
Other Assets Total$50,155--
Liabilities
Accounts Payable and Accrued Expenses$47,833$127,407▲ $79,574
Total Liabilities$47,833$127,407▲ $79,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,878,966$4,621,538▼ $257,428
Net Assets With Donor Restrictions$17,304$158,111▲ $140,807
Total Net Assets Fund Balance$4,896,270$4,779,649▼ $116,621
Total Liabilities and Net Assets / Fund Balance$4,944,103$4,907,056▼ $37,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,190,898$2,391,004-
Land$441,862--
Equipment$256,031$473,950-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill HeffernanPresident
Alan OlenickDirector
Curtis HodgkinsDirector
John GalvinDirector
Joseph FortinoDirector
Pat DonnellyDirector
Susan WalkerDirector
William LangDirector
Elaine KhuAssistant Se
Michelle BernardiAssistant Tr
Colleen BailieExecutive Di
Leonard AdamsFirst Vice P
Mary MalendaRecording Se
Charles E Gunning JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,899
Program Service Revenue
$18,431
Investment Income
$242,739
Other Revenue
$0
All Other Contributions
$311,899
Change in Net Assets
$-116,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,069
Total Revenue per Audited Statements
$2,198,069
Total Revenue per Form 990
$2,198,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,477
Other Expenses$852,213
Total Fundraising Expense$32,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,861$190,094$21,122$1,056,077
Payroll Taxes$325,120$73,152$8,128$406,400
Depreciation Depletion$125,471$15,508-$140,979
Occupancy$65,070$14,284-$79,354
Fees for Services Other-$43,667-$43,667
Insurance$27,928$3,103-$31,031
Other Expenses$8,945$18,517$3,616$8,945
All Other Expenses-$4,125-$4,125
Total Functional Expenses$1,919,374$362,450$32,866$2,314,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,314,690
Total Expenses per Audited Statements$2,314,690
Total Expenses per Form 990$2,314,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The board and the executive director review the 990 details prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews third party information as well as published salary ranges. Annual reviews done for employees and the management team.”

Form 990, Page 6, Part VI, Line 15B

“Annual reviews done for employees and the management team.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Village Improvement Association of
EIN
06-0653110
Phone
2039374233
Address
300 ELM STREET, WEST HAVEN, CT 06516
Doing Business As
West Haven Public Library

Signing Officer

Name
Colleen Bailie
Title
Executive Director
Phone
2039374233
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Bailie
Formed
1906
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
37

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Gaap require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not will not be sustained upon examination by the internal revenue service. Management has analyzed tax positions taken by the organization, and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Schedule D, Page 4, Part XIII

“The internal revenue service has determined that the association is exempt from federal income taxes on exempt function income as a public charity under section 501 (c)(3) of the internal revenue code. Consequently, no provision for income taxes has been made in the accompanying financial statements. The associaiton did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY - MAINTENANCE OF BOOKS, PERIODICALS, AUDIO VISUAL AND RELATED PROGRAMS FOR PUBLIC USE. PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC OF THE CITY OF WEST HAVEN, CONNECTICUT COMMUNITY.
IRS990/AllOtherContributionsAmt0311899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04125
IRS990/AllOtherExpensesGrp/TotalAmt04125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN BAILIE
IRS990/BooksInCareOfDetail/PhoneNum02039374233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223005
IRS990/CashNonInterestBearingGrp/EOYAmt0152582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01936899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242739
IRS990/CYOtherExpensesAmt0852213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018431
IRS990/CYRevenuesLessExpensesAmt0-116621
IRS990/CYSalariesCompEmpBnftPaidAmt01462477
IRS990/CYTotalExpensesAmt02314690
IRS990/CYTotalFundraisingExpenseAmt032866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02198069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015508
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125471
IRS990/DepreciationDepletionGrp/TotalAmt0140979
IRS990/Desc0PUBLIC LIBRARY SERVICES - MAINTENANCE OF BOOKS, PERIODICALS, AUDIO, VISUALS AND RELATED LIBRARY PROGRAMS FOR PUBLIC USE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WEST HAVEN PUBLIC LIBRARY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017304
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0158111
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01919374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043667
IRS990/FeesForServicesOtherGrp/TotalAmt043667
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0LEONARD ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BERNARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH FORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS HODGKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES E GUNNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM LANG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MALENDA
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN OLENICK
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE KHU
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN BAILIE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01625000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02198069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03103
IRS990/InsuranceGrp/ProgramServicesAmt027928
IRS990/InsuranceGrp/TotalAmt031031
IRS990/InvestmentIncomeGrp/ExclusionAmt0242739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242739
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01801506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01865683
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02864954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02867243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02888791
IRS990/LandBldgEquipCostOrOtherBssAmt05753745
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY - MAINTENANCE OF BOOKS, PERIODICALS, AUDIO VISUAL AND RELATED PROGRAMS FOR PUBLIC USE. PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC OF THE CITY OF WEST HAVEN, CONNECTICUT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04896270
IRS990/NetAssetsOrFundBalancesEOYAmt04779649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04878966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04621538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014284
IRS990/OccupancyGrp/ProgramServicesAmt065070
IRS990/OccupancyGrp/TotalAmt079354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050155
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE AND SUPP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018517
IRS990/OtherExpensesGrp/ProgramServicesAmt0358019
IRS990/OtherExpensesGrp/ProgramServicesAmt1135791
IRS990/OtherExpensesGrp/ProgramServicesAmt228169
IRS990/OtherExpensesGrp/ProgramServicesAmt38945
IRS990/OtherExpensesGrp/TotalAmt0361635
IRS990/OtherExpensesGrp/TotalAmt1154308
IRS990/OtherExpensesGrp/TotalAmt228169
IRS990/OtherExpensesGrp/TotalAmt38945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844861
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056077
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073152
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325120
IRS990/PayrollTaxesGrp/TotalAmt0406400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02194
IRS990/PrincipalOfficerNm0COLLEEN BAILIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02002596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039768
IRS990/PYOtherExpensesAmt0781387
IRS990/PYProgramServiceRevenueAmt024219
IRS990/PYRevenuesLessExpensesAmt0-1543
IRS990/PYSalariesCompEmpBnftPaidAmt01286739
IRS990/PYTotalExpensesAmt02068126
IRS990/PYTotalRevenueAmt02066583
IRS990/ReconcilationRevenueExpnssAmt0-116621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01936899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02218360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08927805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80730
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt07642528
IRS990ScheduleA/SubstantialContributorsTotAmt01435670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01936899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01608065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01632084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02240027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09078198
IRS990ScheduleA/TotalSupportAmt09466499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0241739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0241739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02190898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02391004
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04581902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0729981
IRS990ScheduleD/ExpensesSubtotalAmt02314690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0441862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0441862
IRS990ScheduleD/RevenueSubtotalAmt02198069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIAITON DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888791
IRS990ScheduleD/TotalExpensesPerForm990Amt02314690
IRS990ScheduleD/TotalRevenuePerForm990Amt02198069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02198069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02314690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE 990 DETAILS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THIRD PARTY INFORMATION AS WELL AS PUBLISHED SALARY RANGES. ANNUAL REVIEWS DONE FOR EMPLOYEES AND THE MANAGEMENT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS DONE FOR EMPLOYEES AND THE MANAGEMENT TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04944103
IRS990/TotalAssetsEOYAmt04907056
IRS990/TotalAssetsGrp/BOYAmt04944103
IRS990/TotalAssetsGrp/EOYAmt04907056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01936899
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01919374
IRS990/TotalFunctionalExpensesGrp/TotalAmt02314690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047833
IRS990/TotalLiabilitiesEOYAmt0127407
IRS990/TotalLiabilitiesGrp/BOYAmt047833
IRS990/TotalLiabilitiesGrp/EOYAmt0127407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04896270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04779649
IRS990/TotalProgramServiceExpensesAmt01919374
IRS990/TotalProgramServiceRevenueAmt018431
IRS990/TotalRevenueGrp/ExclusionAmt0242739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02198069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04944103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04907056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 ELM STREET
IRS990/USAddress/CityNm0WEST HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006516
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits