Civic Intelligence

Henry Carter Hull Library Inc.

990 • Fiscal year 2017 • EIN 06-0662139

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,601

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,636,542

Up $122,679 (+4.9%) from 2016

Net Assets

Up

$2,611,987

Up $109,942 (+4.4%) from 2016

Liabilities

Up

$24,555

Up $12,737 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$934,632

Up $23,628 (+2.6%) from 2016

Expenses

Up

$940,968

Up $32,224 (+3.5%) from 2016

Net Income

Down

-$6,336

Down $8,596 (-380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$2,636,542
Liabilities$24,555
Net Assets$2,611,987
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$934,632
Expenses$940,968
Net Income-$6,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,062,776
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,721$674,474▲ $92,753
Land, Buildings, and Equipment, Net$513,165$477,769▼ $35,396
Cash and Non-Interest-Bearing Accounts$176,977$195,651▲ $18,674
Savings and Temporary Cash Investments$88,400$60,420▼ $27,980
Intangible Assets$29,544$28,212▼ $1,332
Prepaid Expenses and Deferred Charges$7,637$8,202▲ $565
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$2,513,863$2,636,542▲ $122,679
Other Assets Total$1,116,419$1,191,814▲ $75,395
Liabilities
Accounts Payable and Accrued Expenses$11,818$24,555▲ $12,737
Total Liabilities$11,818$24,555▲ $12,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,940$1,332,009▲ $30,069
Permanently Rstr Net Assets$1,116,419$1,191,814▲ $75,395
Temporarily Rstr Net Assets$83,686$88,164▲ $4,478
Total Net Assets Fund Balance$2,502,045$2,611,987▲ $109,942
Total Liabilities and Net Assets / Fund Balance$2,513,863$2,636,542▲ $122,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,503$294,404$733,907
Other Land Buildings$38,266$238,052$276,318
Other Assets Org$1,191,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,770,005$10,000▲ $141,874$5,639$1,907,002
2015$1,826,953$150,000▼ $196,173$1,836$1,770,005
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribeth BreenExecutive DirectorFT$74,430$35,171$109,601

Board Members and Trustees

NameTitle
Ken McDonnellPresident
Rich SantanelliVice President
Bob IgoTrustee
Christina AcamporaTrustee
Dianne FlynnTrustee
Meredith AdlerTrustee
Phyllis McGrathTrustee
Patrick McKiernanDean
Mary GilbertSecretary
David ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,998
Program Service Revenue
$33,999
Investment Income
$25,635
Other Revenue
$0
All Other Contributions
$112,622
Change in Net Assets
$-6,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,048
Other Expenses$255,920
Total Fundraising Expense$13,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,678--$475,678
Current Officers, Directors, Trustees, and Key Employees$27,300$42,900$7,800$78,000
Other Employee Benefits$51,024$16,590$3,016$70,630
Occupancy$57,834--$57,834
Payroll Taxes$37,938$3,196$580$41,714
Depreciation Depletion$41,678--$41,678
Pension Plan Contributions$15,477$3,003$546$19,026
Insurance$14,412--$14,412
Information Technology$10,335$4,000-$14,335
Fees for Services Accounting-$13,825-$13,825
Fees for Service Investment Mgmnt Fees-$9,238-$9,238
Office Expenses$7,546--$7,546
Fees for Services Other$4,000--$4,000
All Other Expenses$1,133$412$1,851$3,396
Conferences and Meetings$2,931--$2,931
Other Expenses$2,743$3,306-$2,743
Total Functional Expenses$830,705$96,470$13,793$940,968
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
No
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 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
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken McDonnell
Formed
1924
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
18

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest = $75395”

Financial Statement Notes

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

“33% 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. 62% of the endowment funds is a beneficial interest in a trust, the income of which is to benefit the library.”

Raw XML AppendixShowing 400 of 536 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/BOYAmt011818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024555
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a public library
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0112622
IRS990/AllOtherExpensesGrp/FundraisingAmt01851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01133
IRS990/AllOtherExpensesGrp/TotalAmt03396
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0K Tessman
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/BOYAmt0176977
IRS990/CashNonInterestBearingGrp/EOYAmt0195651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02931
IRS990/ConferencesMeetingsGrp/TotalAmt02931
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0874998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025635
IRS990/CYOtherExpensesAmt0255920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033999
IRS990/CYRevenuesLessExpensesAmt0-6336
IRS990/CYSalariesCompEmpBnftPaidAmt0685048
IRS990/CYTotalExpensesAmt0940968
IRS990/CYTotalFundraisingExpenseAmt013793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934632
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041678
IRS990/DepreciationDepletionGrp/TotalAmt041678
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/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0830705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013825
IRS990/FeesForServicesAccountingGrp/TotalAmt013825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt04000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09238
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09238
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/OtherCompensationAmt1035171
IRS990/Form990PartVIISectionAGrp/PersonNm0Phyllis McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm1Rich Santanelli
IRS990/Form990PartVIISectionAGrp/PersonNm2Meredith Adler
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Igo
IRS990/Form990PartVIISectionAGrp/PersonNm4Dianne Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick McKiernan
IRS990/Form990PartVIISectionAGrp/PersonNm7David Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm8Christina Acampora
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIBETH 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/ReportableCompFromOrgAmt1074430
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0612
IRS990/GainOrLossGrp/SecuritiesAmt09481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0762376
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0612
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137625
IRS990/GrossReceiptsAmt01062776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04000
IRS990/InformationTechnologyGrp/ProgramServicesAmt010335
IRS990/InformationTechnologyGrp/TotalAmt014335
IRS990/InsuranceGrp/ProgramServicesAmt014412
IRS990/InsuranceGrp/TotalAmt014412
IRS990/IntangibleAssetsGrp/BOYAmt029544
IRS990/IntangibleAssetsGrp/EOYAmt028212
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0581721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0674474
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477769
IRS990/LandBldgEquipCostOrOtherBssAmt01010225
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128144
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/NetAssetsOrFundBalancesBOYAmt02502045
IRS990/NetAssetsOrFundBalancesEOYAmt02611987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057834
IRS990/OccupancyGrp/TotalAmt057834
IRS990/OfficeExpensesGrp/ProgramServicesAmt07546
IRS990/OfficeExpensesGrp/TotalAmt07546
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01116419
IRS990/OtherAssetsTotalGrp/EOYAmt01191814
IRS990/OtherChangesInNetAssetsAmt075395
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070630
IRS990/OtherExpensesGrp/Desc0pUBLICATIONS AND VIDEOS
IRS990/OtherExpensesGrp/Desc1Program Activities
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OtherExpensesGrp/ProgramServicesAmt062520
IRS990/OtherExpensesGrp/ProgramServicesAmt118156
IRS990/OtherExpensesGrp/ProgramServicesAmt22743
IRS990/OtherExpensesGrp/TotalAmt062520
IRS990/OtherExpensesGrp/TotalAmt118156
IRS990/OtherExpensesGrp/TotalAmt23306
IRS990/OtherExpensesGrp/TotalAmt32743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03196
IRS990/PayrollTaxesGrp/ProgramServicesAmt037938
IRS990/PayrollTaxesGrp/TotalAmt041714
IRS990/PensionPlanContributionsGrp/FundraisingAmt0546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015477
IRS990/PensionPlanContributionsGrp/TotalAmt019026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01116419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01191814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08202
IRS990/PrincipalOfficerNm0Ken McDonnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Lost Book Replacement
IRS990/ProgramServiceRevenueGrp/Desc1Overdue Book Charges/Fine
IRS990/ProgramServiceRevenueGrp/Desc2Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0876474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251920
IRS990/PYProgramServiceRevenueAmt015058
IRS990/PYRevenuesLessExpensesAmt02260
IRS990/PYSalariesCompEmpBnftPaidAmt0656824
IRS990/PYTotalExpensesAmt0908744
IRS990/PYTotalRevenueAmt0911004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04326139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92630
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt04079236
IRS990ScheduleA/SubstantialContributorsTotAmt0246903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04326139
IRS990ScheduleA/TotalSupportAmt04403827
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09238
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01770005
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,636,542
Liabilities
$24,555
Net assets
$2,611,987
Revenue
$934,632
Expenses
$940,968
Net income
-$6,336
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