Civic Intelligence

Henry Carter Hull Library Inc.

990 • Fiscal year 2015 • EIN 06-0662139

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization Profilehchlibrary.org

View Organization Page

10 Killingworth TurnpikeClinton, CT 06413

(860) 669-2342

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,280

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,726,889

Down $89,325 (-3.2%) from 2014

Net Assets

Down

$2,715,406

Down $80,084 (-2.9%) from 2014

Liabilities

Down

$11,483

Down $9,241 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Down

$1,294,291

Down $2,229 (-0.2%) from 2014

Expenses

Down

$874,353

Down $2,820 (-0.3%) from 2014

Net Income

Up

$419,938

Up $591 (+0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,252,073Liabilities 2011: $0Net Assets 2011: $1,252,0732011Assets 2012: $2,543,395Liabilities 2012: $190Net Assets 2012: $2,543,2052012Assets 2013: $2,686,087Liabilities 2013: $51,455Net Assets 2013: $2,634,6322013Assets 2014: $2,816,214Liabilities 2014: $20,724Net Assets 2014: $2,795,4902014Assets 2015: $2,726,889Liabilities 2015: $11,483Net Assets 2015: $2,715,4062015Assets 2016: $2,513,863Liabilities 2016: $11,818Net Assets 2016: $2,502,0452016Assets 2017: $2,636,542Liabilities 2017: $24,555Net Assets 2017: $2,611,9872017Assets 2018: $2,653,703Liabilities 2018: $23,343Net Assets 2018: $2,630,3602018Assets 2019: $2,475,635Liabilities 2019: $17,408Net Assets 2019: $2,458,2272019Assets 2020: $2,351,311Liabilities 2020: $27,214Net Assets 2020: $2,324,0972020Assets 2021: $2,786,111Liabilities 2021: $34,159Net Assets 2021: $2,751,9522021Assets 2022: $2,224,108Liabilities 2022: $27,171Net Assets 2022: $2,196,9372022Assets 2023: $2,198,643Liabilities 2023: $10,481Net Assets 2023: $2,188,1622023Assets 2024: $2,369,888Liabilities 2024: $16,013Net Assets 2024: $2,353,8752024

Highlighted filing

2015

Assets$2,726,889
Liabilities$11,483
Net Assets$2,715,406
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $872,853Expenses 2011: $875,731Net Income 2011: -$2,8782011Revenue 2012: $1,138,198Expenses 2012: $783,431Net Income 2012: $354,7672012Revenue 2013: $1,273,917Expenses 2013: $878,426Net Income 2013: $395,4912013Revenue 2014: $1,296,520Expenses 2014: $877,173Net Income 2014: $419,3472014Revenue 2015: $1,294,291Expenses 2015: $874,353Net Income 2015: $419,9382015Revenue 2016: $911,004Expenses 2016: $908,744Net Income 2016: $2,2602016Revenue 2017: $934,632Expenses 2017: $940,968Net Income 2017: -$6,3362017Revenue 2018: $933,657Expenses 2018: $897,971Net Income 2018: $35,6862018Revenue 2019: $894,952Expenses 2019: $924,414Net Income 2019: -$29,4622019Revenue 2020: $887,733Expenses 2020: $918,753Net Income 2020: -$31,0202020Revenue 2021: $957,994Expenses 2021: $911,327Net Income 2021: $46,6672021Revenue 2022: $961,224Expenses 2022: $1,003,435Net Income 2022: -$42,2112022Revenue 2023: $911,560Expenses 2023: $1,021,039Net Income 2023: -$109,4792023Revenue 2024: $1,016,906Expenses 2024: $1,072,287Net Income 2024: -$55,3812024

Highlighted filing

2015

Revenue$1,294,291
Expenses$874,353
Net Income$419,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,384,685
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,637$522,733▼ $21,904
Investments in Publicly Traded Securities$518,994$505,630▼ $13,364
Cash and Non-Interest-Bearing Accounts$282,831$325,139▲ $42,308
Intangible Assets$32,208$30,876▼ $1,332
Savings and Temporary Cash Investments$32,067$29,780▼ $2,287
Prepaid Expenses and Deferred Charges$6,763$8,178▲ $1,415
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,816,214$2,726,889▼ $89,325
Other Assets Total$1,398,714$1,304,553▼ $94,161
Liabilities
Accounts Payable and Accrued Expenses$10,415$10,010▼ $405
Mortgage Notes Payable Secured by Investment Property$10,309$1,473▼ $8,836
Total Liabilities$20,724$11,483▼ $9,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,311,092$1,321,901▲ $10,809
Permanently Rstr Net Assets$1,398,714$1,304,552▼ $94,162
Temporarily Rstr Net Assets$85,684$88,953▲ $3,269
Total Net Assets Fund Balance$2,795,490$2,715,406▼ $80,084
Total Liabilities and Net Assets / Fund Balance$2,816,214$2,726,889▼ $89,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$457,216$253,491$710,707
Other Land Buildings$65,517$210,376$275,893
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,940,027$2,000▼ $94,756$11,091$1,826,953
2013$1,840,862$1,850▲ $161,991$55,774$1,940,027
2012$1,854,981-▲ $95,164$100,201$1,840,862
2011$545,305$1,319,484▲ $13,130$13,673$1,854,981
2010$425,231$126,612▲ $45,490$45,465$545,305
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribeth BreenExecutive DirectorFT$57,133$34,147$91,280

Board Members and Trustees

NameTitle
Rich SantanelliPresident
Ken McDonnellVice President
Barry SullivanTrustee
Christina AcamporaTrustee
Diana ByrneTrustee
Dianne FlynnTrustee
Laurie SantosTrustee
Marjorie CalvertTrustee
Meredith AdlerTrustee
Patrick McKiernanDean
Mary GilbertSecretary
David ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,124
Program Service Revenue
$15,878
Investment Income
$34,378
Other Revenue
$370,911
All Other Contributions
$117,254
Change in Net Assets
$419,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,760
Other Expenses$241,593
Total Fundraising Expense$2,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,211--$436,211
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Other Employee Benefits$70,488--$70,488
Occupancy$58,855--$58,855
Depreciation Depletion$44,835--$44,835
Payroll Taxes$38,992--$38,992
Insurance$20,881--$20,881
Pension Plan Contributions$15,069--$15,069
Fees for Services Accounting-$13,150-$13,150
Fees for Service Investment Mgmnt Fees-$9,227-$9,227
Office Expenses$6,586$347-$6,933
Information Technology$5,571--$5,571
All Other Expenses$3,777$270-$4,047
Fees for Services Other$4,000--$4,000
Other Expenses$4,031$2,965$2,477$2,477
Conferences and Meetings$1,911--$1,911
Total Functional Expenses$845,917$25,959$2,477$874,353
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Term limit for Officers was changed from two consecutive full terms to three consecutive terms. Prohibition from re-election after service three consecutive terms was changed from ten years to one term.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY TREASURER”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of compliance with conflict of interest policy takes place as the need arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on the town of clinton's employee increases for all library employees. Members of the board are not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Henry Carter Hull Library Inc
EIN
06-0662139
Phone
8606692342
Address
10 Killingworth Turnpike, Clinton, CT 06413

Signing Officer

Name
David Reynolds
Title
Treasurer
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
18

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Nicholas Lewitz Jr CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in beneficial interest = -$94163”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Section 481(a) adjustment = -$370911”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“24% of the endowment funds is board designated and is for the purchase of equipment, repairs,improvements and technology for the library. 5% is for the children's library. 71% of the endowments funds is a beneficial interest in a trust, the income of which is to benefit the library.part v line 1bthe organization switched from cash basis to accrual basis accounting; $1,319,484 in assets held by a beneficial trust were recognized as permanently restricted asset in 2012.”

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010010
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a public library
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0117254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03777
IRS990/AllOtherExpensesGrp/TotalAmt04047
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0E Freeman
IRS990/BooksInCareOfDetail/PhoneNum08606692342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Killingworth Turnpike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282831
IRS990/CashNonInterestBearingGrp/EOYAmt0325139
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01911
IRS990/ConferencesMeetingsGrp/TotalAmt01911
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0873124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034378
IRS990/CYOtherExpensesAmt0241593
IRS990/CYOtherRevenueAmt0370911
IRS990/CYProgramServiceRevenueAmt015878
IRS990/CYRevenuesLessExpensesAmt0419938
IRS990/CYSalariesCompEmpBnftPaidAmt0632760
IRS990/CYTotalExpensesAmt0874353
IRS990/CYTotalFundraisingExpenseAmt02477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01294291
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044835
IRS990/DepreciationDepletionGrp/TotalAmt044835
IRS990/Desc0The operation of a public library in the town of Clinton, CT, which has a population of over 12,000. The library serves the general public and is open to non-residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0845917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013150
IRS990/FeesForServicesAccountingGrp/TotalAmt013150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt04000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09227
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09227
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1234147
IRS990/Form990PartVIISectionAGrp/PersonNm0Barry Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm1Rich Santanelli
IRS990/Form990PartVIISectionAGrp/PersonNm2Meredith Adler
IRS990/Form990PartVIISectionAGrp/PersonNm3Marjorie Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm5Dianne Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick McKiernan
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Santos
IRS990/Form990PartVIISectionAGrp/PersonNm9David Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Acampora
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIBETH BREEN
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/ReportableCompFromOrgAmt1257133
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0755870
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110427
IRS990/GrossReceiptsAmt01384685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05571
IRS990/InformationTechnologyGrp/TotalAmt05571
IRS990/InsuranceGrp/ProgramServicesAmt020881
IRS990/InsuranceGrp/TotalAmt020881
IRS990/IntangibleAssetsGrp/BOYAmt032208
IRS990/IntangibleAssetsGrp/EOYAmt030876
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0518994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0505630
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522733
IRS990/LandBldgEquipCostOrOtherBssAmt0986600
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090394
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a public library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01473
IRS990/NetAssetsOrFundBalancesBOYAmt02795490
IRS990/NetAssetsOrFundBalancesEOYAmt02715406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058855
IRS990/OccupancyGrp/TotalAmt058855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OfficeExpensesGrp/ProgramServicesAmt06586
IRS990/OfficeExpensesGrp/TotalAmt06933
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01398714
IRS990/OtherAssetsTotalGrp/EOYAmt01304553
IRS990/OtherChangesInNetAssetsAmt0-465074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070488
IRS990/OtherExpensesGrp/Desc0Publications & Videos
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02965
IRS990/OtherExpensesGrp/ProgramServicesAmt062710
IRS990/OtherExpensesGrp/ProgramServicesAmt14031
IRS990/OtherExpensesGrp/TotalAmt062710
IRS990/OtherExpensesGrp/TotalAmt14031
IRS990/OtherExpensesGrp/TotalAmt22965
IRS990/OtherExpensesGrp/TotalAmt32477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SECTION 481(A) ADJ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370911
IRS990/OtherRevenueTotalAmt0370911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038992
IRS990/PayrollTaxesGrp/TotalAmt038992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015069
IRS990/PensionPlanContributionsGrp/TotalAmt015069
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01398714
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01304552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08178
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Lost Book Replacement
IRS990/ProgramServiceRevenueGrp/Desc1Overdue Book Charges/Fine
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285534
IRS990/PYOtherRevenueAmt0370911
IRS990/PYProgramServiceRevenueAmt020783
IRS990/PYRevenuesLessExpensesAmt0419347
IRS990/PYSalariesCompEmpBnftPaidAmt0591639
IRS990/PYTotalExpensesAmt0877173
IRS990/PYTotalRevenueAmt01296520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0419938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04107130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt03782854
IRS990ScheduleA/SubstantialContributorsTotAmt0324276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0809157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04107130
IRS990ScheduleA/TotalSupportAmt04185179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,726,889
Liabilities
$11,483
Net assets
$2,715,406
Revenue
$1,294,291
Expenses
$874,353
Net income
$419,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$1.02$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.91$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.20$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.75$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.89$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.89$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.93$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.61$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.29$0.87$0.42
2014Summary only. Only limited summary data is available for this year.$2.82$0.02$2.80$1.30$0.88$0.42
2013Summary only. Only limited summary data is available for this year.$2.69$0.05$2.63$1.27$0.88$0.40
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$1.14$0.78$0.35
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.87$0.88$0.00