Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 06-0664193 • 501(c)3 • Jewett City, CT
Profile
PUBLIC LIBRARY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,364,224
Up $110,056 (+8.8%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$1,364,224
Up $110,056 (+8.8%) from 2024
Revenue
Up$248,916
Up $33,093 (+15%) from 2024
Expenses
Up$197,800
Up $6,839 (+3.6%) from 2024
Net Income
Up$51,116
Up $26,254 (+106%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $847,057 | $943,286 | ▲ $96,229 |
| Land, Buildings, and Equipment, Net | $333,677 | $320,811 | ▼ $12,866 |
| Cash and Non-Interest-Bearing Accounts | $25,666 | $58,614 | ▲ $32,948 |
| Savings and Temporary Cash Investments | $43,956 | $37,029 | ▼ $6,927 |
| Prepaid Expenses and Deferred Charges | $3,812 | $4,484 | ▲ $672 |
| Total Assets | $1,254,168 | $1,364,224 | ▲ $110,056 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,223,839 | $1,334,520 | ▲ $110,681 |
| Net Assets With Donor Restrictions | $30,329 | $29,704 | ▼ $625 |
| Total Net Assets Fund Balance | $1,254,168 | $1,364,224 | ▲ $110,056 |
| Total Liabilities and Net Assets / Fund Balance | $1,254,168 | $1,364,224 | ▲ $110,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $303,980 | $210,173 | $514,153 |
| Equipment | $16,831 | $143,731 | $160,562 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $30,329 | $6,652 | - | $7,277 | $29,704 |
| 2023 | $27,893 | $2,950 | - | $513 | $30,329 |
| 2022 | $53,025 | $4,000 | - | $29,132 | $27,893 |
| 2021 | $42,328 | $54,346 | - | $43,648 | $53,025 |
| 2020 | $167,706 | $25,811 | - | $151,189 | $42,328 |
| Name | Title |
|---|---|
| Janice Demicco | Chairman |
| Rosie Payne | Vice Chairma |
| Humberto Raposa | Trustee |
| John Haskell Sr | Trustee |
| Mary Ann Manning | Trustee |
| Susan Manning | Trustee |
| Marlene Lepine | Corresponden |
| Kathrine Petersen | Recording Se |
| Theresa I Madonna | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $106,243 |
| Other Expenses | $91,557 |
| Total Fundraising Expense | $2,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,850 | $9,869 | $1,974 | $98,693 |
| Depreciation Depletion | $18,962 | - | - | $18,962 |
| Fees for Service Investment Mgmnt Fees | - | $9,383 | - | $9,383 |
| Payroll Taxes | $6,644 | $755 | $151 | $7,550 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| All Other Expenses | $5,272 | $1,078 | - | $6,350 |
| Insurance | $3,881 | $1,294 | - | $5,175 |
| Other Expenses | $3,301 | - | - | $3,301 |
| Office Expenses | $213 | $2,794 | - | $3,007 |
| Fees for Services Other | - | $1,497 | - | $1,497 |
| Total Functional Expenses | $162,255 | $33,420 | $2,125 | $197,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Susan manning mary ann manning trustee trustee family members”
“A review of the form 990 was performed by the board members prior to their acceptance of the return.”
“The conflicts of interest policy includes board members, employees, and volunteers. Determinations on whether a conflict of interest exists are made and reviewed at the board level. A person who is determined to have a conflict of interest shall not participate in or be permitted to hear the board discussion of the matter except to disclose material facts and to respond to questions.”
“The board solicits comparability data annually for each job title, performance standards, and salaries. The board makes all decisions on pay scale for staff. Raises are given when money is available, based on both standard of living increases and performance.”
“Documents are available to the public upon request.”
“Temporarily restricted funds are available for capital purchases, improvements, and programs. Permanently restricted funds are solely to provide endowment for the library. The earnings of the permanently restricted funds may be used for operations.”
“The library is exempt from income tax under section 501(c)(3) of the internal revenue code. As such, the library is exempt from state and federal income taxes on income related to its tax exempt purpose. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more than likely would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2025 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The library is subject to routine audits by taxing authorities, however, there are currently no audits for any tax positions in progress. Management believes the library is no longer subject to income tax examinations for the years prior to 2022.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 35954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESA I MADONNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603769250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63 OSGA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRISWOLD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06351 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48636 |
| IRS990/CYOtherExpensesAmt | 0 | 91557 |
| IRS990/CYOtherRevenueAmt | 0 | 29897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106243 |
| IRS990/CYTotalExpensesAmt | 0 | 197800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18962 |
| IRS990/Desc | 0 | PUBLIC LIBRARY PROVIDES LIBRARY SERVICES TO CITIZENS OF JEWETT CITY, CONNECTICUT, AND SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30329 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29704 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 162255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1497 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9383 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9383 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE DEMICCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSIE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRINE PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA I MADONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HASKELL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLENE LEPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUMBERTO RAPOSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORRESPONDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 130206 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80225 |
| IRS990/GrossReceiptsAmt | 0 | 305761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 847057 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 943286 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 674715 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56845 |
| 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 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1254168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1364224 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23380 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1223839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1334520 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOK PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3301 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYER RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29897 |
| IRS990/OtherRevenueTotalAmt | 0 | 29897 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98693 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 151 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4484 |
| IRS990/PrincipalOfficerNm | 0 | JANICE DEMICCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS AND FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65307 |
| IRS990/PYOtherExpensesAmt | 0 | 89849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101112 |
| IRS990/PYTotalExpensesAmt | 0 | 190961 |
| IRS990/PYTotalRevenueAmt | 0 | 215823 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51116 |
| 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 | 170383 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 811762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15244 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30329 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARILY RESTRICTED FUNDS ARE AVAILABLE FOR CAPITAL PURCHASES, IMPROVEMENTS, AND PROGRAMS. PERMANENTLY RESTRICTED FUNDS ARE SOLELY TO PROVIDE ENDOWMENT FOR THE LIBRARY. THE EARNINGS OF THE PERMANENTLY RESTRICTED FUNDS MAY BE USED FOR OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE LIBRARY IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME RELATED TO ITS TAX EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LIBRARY IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX POSITIONS IN PROGRESS. MANAGEMENT BELIEVES THE LIBRARY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUSAN MANNING MARY ANN MANNING TRUSTEE TRUSTEE FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REVIEW OF THE FORM 990 WAS PERFORMED BY THE BOARD MEMBERS PRIOR TO THEIR ACCEPTANCE OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICTS OF INTEREST POLICY INCLUDES BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS. DETERMINATIONS ON WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE AND REVIEWED AT THE BOARD LEVEL. A PERSON WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD SOLICITS COMPARABILITY DATA ANNUALLY FOR EACH JOB TITLE, PERFORMANCE STANDARDS, AND SALARIES. THE BOARD MAKES ALL DECISIONS ON PAY SCALE FOR STAFF. RAISES ARE GIVEN WHEN MONEY IS AVAILABLE, BASED ON BOTH STANDARD OF LIVING INCREASES AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | JEWETT CITY |
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| IRS990/USAddress/ZIPCd | 0 | 06351 |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE DEMICCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603760024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SLATER LIBRARY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SLAT |
| ReturnHeader/Filer/EIN | 0 | 060664193 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603760024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEWETT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06351 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271873199 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALLORAN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 349 MITCHELL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROTON |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06340 |
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