Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 06-0653534
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,433,729
Up $77,179 (+3.3%) from 2013
Net Assets
Up$2,433,729
Up $77,179 (+3.3%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$3,053,162
Up $9,834 (+0.3%) from 2013
Expenses
Up$3,133,205
Up $93,878 (+3.1%) from 2013
Net Income
Down-$80,043
Down $84,044 (-2101%) from 2013
Acquire, organize and make available books and other resources for the educational, informational, recreational, and inspirational needs of the entire wallingford community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,222,307 | $1,385,074 | ▲ $162,767 |
| Savings and Temporary Cash Investments | $707,098 | $768,908 | ▲ $61,810 |
| Cash and Non-Interest-Bearing Accounts | $427,145 | $279,747 | ▼ $147,398 |
| Total Assets | $2,356,550 | $2,433,729 | ▲ $77,179 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,954,414 | $1,992,073 | ▲ $37,659 |
| Permanently Rstr Net Assets | $305,149 | $349,856 | ▲ $44,707 |
| Temporarily Rstr Net Assets | $96,987 | $91,800 | ▼ $5,187 |
| Total Net Assets Fund Balance | $2,356,550 | $2,433,729 | ▲ $77,179 |
| Total Liabilities and Net Assets / Fund Balance | $2,356,550 | $2,433,729 | ▲ $77,179 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $305,149 | - | ▲ $45,983 | $1,276 | $349,856 |
| 2012 | $288,524 | - | ▲ $22,580 | $5,955 | $305,149 |
| 2011 | $265,793 | $2,500 | ▲ $24,409 | $4,178 | $288,524 |
| 2010 | $234,844 | - | ▲ $35,840 | $4,891 | $265,793 |
| 2009 | $210,071 | - | ▲ $30,001 | $5,228 | $234,844 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Fisher | Director | FT | $105,575 | $8,668 | $114,243 |
| Name | Title |
|---|---|
| Abby Beale | 1st V President |
| Julie Robison | 2nd V President |
| Cynara Mcphail | President |
| Beth Brooks | Board Member |
| Carol Mikulski | Board Member |
| Clifford Overstrum | Board Member |
| Debra Bozzi | Board Member |
| Deron Chang | Board Member |
| Don Lunt | Board Member |
| Frederick Monahan | Board Member |
| Pat Juliano | Board Member |
| Robert Miner | Board Member |
| Susan Rhodes | Board Member |
| Christine Gingras | Secretary |
| Robert Carmody | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,091,571 |
| Other Expenses | $1,041,634 |
| Total Fundraising Expense | $33,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,385,418 | $75,053 | $12,865 | $1,473,336 |
| Other Employee Benefits | $281,321 | $27,475 | $4,650 | $313,446 |
| Payroll Taxes | $114,763 | $11,208 | $1,897 | $127,868 |
| Occupancy | $96,376 | $9,412 | $1,593 | $107,381 |
| Current Officers, Directors, Trustees, and Key Employees | $31,673 | $63,345 | $10,558 | $105,576 |
| Information Technology | $93,596 | - | - | $93,596 |
| Pension Plan Contributions | $64,033 | $6,254 | $1,058 | $71,345 |
| Other Expenses | $53,227 | - | - | $53,227 |
| Office Expenses | $41,953 | $4,097 | $693 | $46,743 |
| Insurance | $30,046 | $2,934 | $497 | $33,477 |
| Fees for Services Accounting | - | $8,650 | - | $8,650 |
| Conferences and Meetings | - | $4,848 | - | $4,848 |
| Fees for Services Management | - | $4,293 | - | $4,293 |
| Total Functional Expenses | $2,881,825 | $217,569 | $33,811 | $3,133,205 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,133,205 |
| Total Expenses per Audited Statements | $3,133,205 |
| Total Expenses per Form 990 | $3,133,205 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Election of members and their rights - members of the board of managers are elected at the annual meeting. Association members who are in good standing are eligible to vote at the annual meeting to elect board members.”
“Decisions subject to approval of members - election of members of the board of managers is subject to a vote by association members.”
“Organization's process to review form 990 - the cpa preparing the return presents a copy of the return to the full board at a regularly scheduled board meeting. The board discusses, reviews, and approves the return and its filing.”
“Enforcement of conflicts policy - members of the board of managers who engage in the transacations prohibited by the organization's conflict of interest policy are required to disclose the prohibited transactions, business, or interests, and are required to refrain from voting or participating in any decision or action of the board of managers which affects or relates to the transactions, business, or interests. Members of the board elected to wallingford town office are required to resign from the board. Alleged violations of this provision are referred to the board of managers for appropriate action, which may include removal from the board.”
“Compensation process for top official - the salary schedule is reviewed and adopted each year by the policy and personnel committee as part of the budget process. Comparisons are made to town employees and surrounding town libraries with similar positions. Compensation process for officers - the salary schedule is reviewed and adopted each year by the policy and personnel committee as part of the budget process. Comparisons are made to town employees and surrounding town libraries with similar positions.”
“Governing documents diclosure explanation - the organization's conflict of interest policy and audited annual financial statements are available for public viewing on the organization's website. All other items are available upon request.”
“ROUNDING 2.”
“No change from prior year.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACQUIRE, ORGANIZE AND MAKE AVAILABLE BOOKS AND OTHER RESOURCES FOR THE EDUCATIONAL, INFORMATIONAL, RECREATIONAL, AND INSPIRATIONAL NEEDS OF THE ENTIRE WALLINGFORD COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 93820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032656754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WALLINGFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06492 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 427145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2907826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38656 |
| IRS990/CYOtherExpensesAmt | 0 | 1041634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2091571 |
| IRS990/CYTotalExpensesAmt | 0 | 3133205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3053162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE WALLINGFORD PUBLIC LIBRARY PROVIDES BOOKS, VIDEOS, OTHER RESOURCES AND PROGRAMS FOR THE EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND INSPIRATIONAL NEEDS OF THE ENTIRE WALLINGFORD COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2881825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8650 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4293 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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 | 8668 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNARA MCPHAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABBY BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE GINGRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA BOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDERICK MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERON CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT JULIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL MIKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON LUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLIFFORD OVERSTRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANE FISHER |
| 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 | 105575 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2ND V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1882 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8253 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2804156 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31829 |
| IRS990/GrossReceiptsAmt | 0 | 3076738 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93596 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1222307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1385074 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23576 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9850 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACQUIRE, ORGANIZE AND MAKE AVAILABLE BOOKS AND OTHER RESOURCES FOR THE EDUCATIONAL, INFORMATIONAL, RECREATIONAL, AND INSPIRATIONAL NEEDS OF THE ENTIRE WALLINGFORD COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2356550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2433729 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8253 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 157220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1593 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107381 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313446 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND IMPROVEME |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 306555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1385418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1473336 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127868 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1058 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6254 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71345 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 305149 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 349856 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANE FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS AND OTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHOTOCOPIER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK SHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2902284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39810 |
| IRS990/PYOtherExpensesAmt | 0 | 937309 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2102018 |
| IRS990/PYTotalExpensesAmt | 0 | 3039327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3043328 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 114933 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 707098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 768908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2907826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2902284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2761769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2757053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2704544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14033476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 195635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25193 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14033476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2907826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2902284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2761769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2757053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2704544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14033476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14220341 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 305149 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 349856 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45983 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1276 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 288524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 305149 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5955 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 265793 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 288524 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24409 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 234844 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 265793 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35840 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4891 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 210071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 234844 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30001 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5228 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3133205 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 157220 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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