Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-0665194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$3,847,967
Up $82,941 (+2.2%) from 2016
Net Assets
Up$3,811,305
Up $71,256 (+1.9%) from 2016
Liabilities
Up$36,662
Up $11,685 (+47%) from 2016
Revenue
Down$559,669
Down $905,520 (-62%) from 2016
Expenses
Up$631,183
Up $29,915 (+5.0%) from 2016
Net Income
Down-$71,514
Down $935,435 (-108%) from 2016
The stonington free library, inc's purpose is to enrich lives and build community by bringing information, ideas and people together.
The stonington free library, inc's purpose is to enrich the stonington community with a welcoming place to gather and learn by offering books, programs, and state of the art information resources appropriate for all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,131,042 | $3,200,703 | ▲ $69,661 |
| Land, Buildings, and Equipment, Net | $578,373 | $546,096 | ▼ $32,277 |
| Cash and Non-Interest-Bearing Accounts | $39,558 | $47,606 | ▲ $8,048 |
| Intangible Assets | - | $19,800 | - |
| Savings and Temporary Cash Investments | $4,733 | $19,776 | ▲ $15,043 |
| Prepaid Expenses and Deferred Charges | $11,320 | $7,986 | ▼ $3,334 |
| Receivable From Disqualified Prsn | - | $6,000 | - |
| Total Assets | $3,765,026 | $3,847,967 | ▲ $82,941 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,977 | $36,662 | ▲ $11,685 |
| Total Liabilities | $24,977 | $36,662 | ▲ $11,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,608,562 | $3,684,333 | ▲ $75,771 |
| Temporarily Rstr Net Assets | $79,078 | $74,002 | ▼ $5,076 |
| Permanently Rstr Net Assets | $52,409 | $52,970 | ▲ $561 |
| Total Net Assets Fund Balance | $3,740,049 | $3,811,305 | ▲ $71,256 |
| Total Liabilities and Net Assets / Fund Balance | $3,765,026 | $3,847,967 | ▲ $82,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $518,489 | $769,798 | $1,288,287 |
| Other Land Buildings | $2,955 | $79,357 | $82,312 |
| Equipment | $24,652 | $43,345 | $67,997 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,021,730 | - | ▲ $246,078 | $171,673 | $3,096,135 |
| 2015 | $2,031,376 | $1,001,686 | ▲ $136,668 | $148,000 | $3,021,730 |
| 2014 | $2,031,376 | - | - | - | $2,031,730 |
| 2013 | $2,031,376 | - | - | - | $2,031,730 |
| 2012 | $2,031,376 | - | - | - | $2,031,730 |
| Name | Title |
|---|---|
| Nick Kepple | President |
| Beverly Phillips | Trustee |
| Deborah Dodds | Trustee |
| Denise Easton | Trustee |
| Elizabeth Leamon | Trustee |
| George Sylvestre | Trustee |
| Richard Cole | Trustee |
| Stephen Bessette | Trustee |
| Susan Martin | Trustee |
| Vera Harsh | Trustee |
| Kate Randolph | Secretary |
| Allegra Griffiths | Treasurer |
| Scott Muller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,085 |
| Other Expenses | $280,098 |
| Total Fundraising Expense | $48,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,546 | $23,882 | $39,087 | $316,515 |
| Depreciation Depletion | $42,202 | $4,689 | - | $46,891 |
| Payroll Taxes | $24,478 | $2,306 | $3,774 | $30,558 |
| Insurance | $23,769 | $2,779 | - | $26,548 |
| Fees for Service Investment Mgmnt Fees | - | $22,776 | - | $22,776 |
| All Other Expenses | $17,436 | $3,707 | $947 | $22,090 |
| Office Expenses | $16,451 | $2,435 | - | $18,886 |
| Other Expenses | $6,840 | $2,551 | $4,548 | $13,939 |
| Fees for Services Accounting | - | $13,833 | - | $13,833 |
| Other Employee Benefits | $3,210 | $802 | - | $4,012 |
| Travel | $1,456 | - | - | $1,456 |
| Total Functional Expenses | $489,275 | $93,552 | $48,356 | $631,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $631,183 |
| Expenses per Audited Statements | $608,407 |
| Total Expenses per Audited Statements | $608,407 |
| Expenses Not Reported on Financial Statements | $22,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $6,000 | - |
“A draft is sent to the bookkeeper, director and treasurer. It is reviewed and shared with the board of trustees for approval.”
“When an affiliation with another organization is revealed, it is monitored by other members if conflicts arise.”
“The president of the board of trustees with input from the board writes a review of the director's performance and sets goals for the coming year. Compensation is determined through comparisons with library directors' salaries in neighboring libraries.”
“All minutes, policies, and financial statements are available upon request.”
“The stonington free library, inc's purpose is to enrich the stonington community with a welcoming place to gather and learn by offering books, programs, and state of the art information resources appropriate for all ages.”
“The organization is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”
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 | 24977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE STONINGTON FREE LIBRARY, INC'S PURPOSE IS TO ENRICH THE STONINGTON COMMUNITY WITH A WELCOMING PLACE TO GATHER AND LEARN BY OFFERING BOOKS, PROGRAMS, AND STATE OF THE ART INFORMATION RESOURCES APPROPRIATE FOR ALL AGES. |
| IRS990/AllOtherContributionsAmt | 0 | 243627 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLEGRA GRIFFITHS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605350658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 232 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STONINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06378 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| 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 | 414812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131196 |
| IRS990/CYOtherExpensesAmt | 0 | 280098 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351085 |
| IRS990/CYTotalExpensesAmt | 0 | 631183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46891 |
| IRS990/Desc | 0 | THE LIBRARY SERVES OVER 3300 ACTIVE CARD HOLDERS WITH A WIDE VARIETY OF SERVICES. WE HAVE A COLLECTION OF OVER 33,900 PRINT AND DIGITAL MEDIA AND PROVIDE ACCESS TO MANY ONLINE SUBSCRIPTION SERVICES, ALL FREE OF CHARGE TO OUR PATRONS. OUR STAFF AND VOLUNTEERS RUN OFF SITE LIBRARIES AND BOOK GROUPS AT A LOCAL SENIOR CENTER AND AT AN ASSISTED LIVING FACILITY. IN ADDITION TO OUR EXCELLENT COLLECTION, OUR STAFF RUNS LIBRARY PROGRAMS REACHING OVER 5,000 CHILDREN THROUGH THE YEAR TO ENCOURAGE EARLY LITERACY , INCLUDING OUTREACH TO LOCAL SCHOOLS, STORY TIMES, SUMMER READING, ACTIVITIES, AND OPERA AND THEATER PRESENTATIONS. FOR ADULTS WE ORGANIZE LECTURE SERIES, BOOK CLUBS AND POETRY READINGS, MUSEUM PASSES AND PUBLIC ACCESS COMPUTERS WITH ONE ON ONE TECHNOLOGY HELP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 489275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13833 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK KEPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEGRA GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN BESSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERA HARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH LEAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEVERLY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE SYLVESTRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 171185 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 707313 |
| IRS990/GrossReceiptsAmt | 0 | 1248599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26548 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3131042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3200703 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 892500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 578373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 546096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1438596 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 688930 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE STONINGTON FREE LIBRARY, INC'S PURPOSE IS TO ENRICH THE STONINGTON COMMUNITY WITH A WELCOMING PLACE TO GATHER AND LEARN BY OFFERING BOOKS, PROGRAMS, AND STATE OF THE ART INFORMATION RESOURCES APPROPRIATE FOR ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3740049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3811305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18383 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18383 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 142770 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4012 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | STRATEGIC DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30558 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 52409 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 52970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7986 |
| IRS990/PrincipalOfficerNm | 0 | NICK KEPPLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEES AND FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1399323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52205 |
| IRS990/PYOtherExpensesAmt | 0 | 272371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 863921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328897 |
| IRS990/PYTotalExpensesAmt | 0 | 601268 |
| IRS990/PYTotalRevenueAmt | 0 | 1465189 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 6000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71514 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19776 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 56,207 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 414812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2914034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 397917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2914034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 414812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2914034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3368158 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 518489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 769798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1288287 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3021730 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3096135 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 246078 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 171673 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2031376 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1001686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3021730 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 136668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 148000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2031376 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2031730 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2031376 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2031730 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2031376 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2031730 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67997 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22776 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 608407 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 22776 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22776 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 142770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82312 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 142770 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22776 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 536893 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 546096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 631183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 559669 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 679663 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 608407 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | RECEIVABLE FOR 2017 CONTRIBUTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SCOTT MUELLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TRUSTEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE STONINGTON FREE LIBRARY, INC'S PURPOSE IS TO ENRICH THE STONINGTON COMMUNITY WITH A WELCOMING PLACE TO GATHER AND LEARN BY OFFERING BOOKS, PROGRAMS, AND STATE OF THE ART INFORMATION RESOURCES APPROPRIATE FOR ALL AGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT IS SENT TO THE BOOKKEEPER, DIRECTOR AND TREASURER. IT IS REVIEWED AND SHARED WITH THE BOARD OF TRUSTEES FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHEN AN AFFILIATION WITH ANOTHER ORGANIZATION IS REVEALED, IT IS MONITORED BY OTHER MEMBERS IF CONFLICTS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT OF THE BOARD OF TRUSTEES WITH INPUT FROM THE BOARD WRITES A REVIEW OF THE DIRECTOR'S PERFORMANCE AND SETS GOALS FOR THE COMING YEAR. COMPENSATION IS DETERMINED THROUGH COMPARISONS WITH LIBRARY DIRECTORS' SALARIES IN NEIGHBORING LIBRARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MINUTES, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.