Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0662157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$13,180,727
Up $1,021,694 (+8.4%) from 2017
Net Assets
Up$13,175,325
Up $1,021,627 (+8.4%) from 2017
Liabilities
Up$5,402
Up $67 (+1.3%) from 2017
Revenue
Down$690,724
Down $1,607,004 (-70%) from 2017
Expenses
Down$575,733
Down $66,871 (-10%) from 2017
Net Income
Down$114,991
Down $1,540,133 (-93%) from 2017
Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,153,698 | $13,175,325 | ▲ $1,021,627 |
| Investments in Publicly Traded Securities | $9,888,559 | $10,720,654 | ▲ $832,095 |
| Land, Buildings, and Equipment, Net | $1,341,244 | $1,672,691 | ▲ $331,447 |
| Savings and Temporary Cash Investments | $127,683 | $158,743 | ▲ $31,060 |
| Cash and Non-Interest-Bearing Accounts | $252,018 | $80,435 | ▼ $171,583 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $12,159,033 | $13,180,727 | ▲ $1,021,694 |
| Other Assets Total | $549,529 | $548,204 | ▼ $1,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,335 | $5,402 | ▲ $67 |
| Total Liabilities | $5,335 | $5,402 | ▲ $67 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,153,698 | $13,175,325 | ▲ $1,021,627 |
| Total Liabilities and Net Assets / Fund Balance | $12,159,033 | $13,180,727 | ▲ $1,021,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,463,006 | $408,802 | $1,871,808 |
| Leasehold Improvements | $190,087 | $418,298 | $608,385 |
| Equipment | $19,357 | $30,688 | $50,045 |
| Other Land Buildings | $241 | $39,188 | $39,429 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $10,438,088 | $7,620 | ▲ $1,473,402 | $650,252 | $11,268,858 |
| 2016 | $8,999,481 | $80,776 | ▲ $1,841,946 | $484,115 | $10,438,088 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Havemeyer | Executive Director | FT | $76,650 | $25,215 | $101,865 |
| Name | Title |
|---|---|
| Barbara Spiegel | President |
| Betsy Gill | Vice President |
| Eliza Little | Trustee |
| John Fernandez | Trustee |
| Kate Johnson | Trustee |
| Ruth Melville | Trustee |
| Steve Getz | Trustee |
| Sally Estock | Secretary |
| John Garrels | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alden Baily Restoration | restoration | 54 Danbury Rd 290, Rdigefield, CT 06877 | $302,995 |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,266 |
| Salaries, Compensation, and Employee Benefits | $252,467 |
| Total Fundraising Expense | $15,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $128,142 | $6,743 | - | $134,885 |
| Other Salaries and Wages | $85,042 | $22,678 | $5,669 | $113,389 |
| Current Officers, Directors, Trustees, and Key Employees | $74,695 | $19,919 | $4,980 | $99,594 |
| Fees for Service Investment Mgmnt Fees | - | $72,529 | - | $72,529 |
| Fees for Services Other | $2,275 | $20,200 | $1,495 | $23,970 |
| Payroll Taxes | $15,407 | $4,109 | $1,027 | $20,543 |
| Information Technology | $15,049 | $1,672 | - | $16,721 |
| Other Employee Benefits | $6,581 | $3,681 | $920 | $11,182 |
| Office Expenses | $6,864 | $2,161 | $818 | $9,843 |
| Pension Plan Contributions | $7,759 | - | - | $7,759 |
| Other Expenses | $1,564 | $174 | $125 | $1,738 |
| All Other Expenses | $397 | $198 | $66 | $661 |
| Conferences and Meetings | $132 | $15 | - | $147 |
| Total Functional Expenses | $406,178 | $154,455 | $15,100 | $575,733 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $575,733 |
| Expenses per Audited Statements | $574,400 |
| Total Expenses per Audited Statements | $574,400 |
| Expenses Not Reported on Financial Statements | $1,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Treasure of the board of trustees reviews the 990 in dteail. Copies are made and provided to all trustees for their review and to answer any questions they may have.”
“Trustees are given a trustee manual. The norfolk libray's director, trustees and officers meet monthly to approve all expenditures and review operations, including employees, to obtain the current and actual pulse of the library. Their consistent hands-on approach provides the best methood to monitor any dealing that may generate a conflict of interest. They are accessible and approachable by staff and the public and will investigate any potential issues that may present a conflict of interest.”
“Upon writen request and on also available on guidstar.org.”
“The library's governing documents and financial statements, including form 990, are available to the public upon written request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 111927 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ann Havemeyer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605425075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 Greenwoods Road East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norfolk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06058 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99594 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 302995 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 54 Danbury Rd 290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rdigefield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06877 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Alden Baily Restoration |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | restoration |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 574664 |
| IRS990/CYOtherExpensesAmt | 0 | 323266 |
| IRS990/CYOtherRevenueAmt | 0 | 253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252467 |
| IRS990/CYTotalExpensesAmt | 0 | 575733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690724 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | FREE PUBLIC LIBRARY SERVING THE TOWN OF NORFOLK CONNECTICUT AS WELL AS THE SURROUNDING AREA. THE LIBRARY PROVIDES TO THE GENERAL PUBLIC: BOOKS, REFFERENCE MATERIALS, PERIODICALS, NEWSPAPERS, AUDIO-VISUAL MATERIALS, AND SPONSORS MONTHLY EXHIBITS, CONCERTS AND LECTURES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 406178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23970 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72529 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72529 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/OtherCompensationAmt | 0 | 25215 |
| 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/PersonNm | 0 | Ann Havemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Garrels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eliza Little |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Spiegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Getz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY ESTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ruth Melville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Betsy Gill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76650 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 350754 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 350754 |
| IRS990/GrossReceiptsAmt | 0 | 690724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9888559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10720654 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 896976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1341244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1672691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2569667 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12153698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13175325 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 350754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 350754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 906636 |
| IRS990/NoncashContributionsAmt | 0 | 13280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9843 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 549529 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 548204 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 920 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11182 |
| IRS990/OtherExpensesGrp/Desc | 0 | Library Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Library Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1738 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/OtherRevenueTotalAmt | 0 | 253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113389 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1027 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ann Havemeyer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES COLLECTED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOST BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 581636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1714517 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 397278 |
| IRS990/PYOtherRevenueAmt | 0 | 430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1655124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245326 |
| IRS990/PYTotalExpensesAmt | 0 | 642604 |
| IRS990/PYTotalRevenueAmt | 0 | 2297728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1380 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12153698 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13175325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1827838 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 223910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 755426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2061291 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1575 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3209 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1827838 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1827838 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3892338 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.