Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-0665969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$110,678
Up $16,607 (+18%) from 2015
Net Assets
Up$110,614
Up $17,012 (+18%) from 2015
Liabilities
Down$64
Down $405 (-86%) from 2015
Revenue
Up$231,729
Up $34,444 (+17%) from 2015
Expenses
Up$214,717
Up $18,039 (+9.2%) from 2015
Net Income
Up$17,012
Up $16,405 (+2703%) from 2015
The organization maintains and operates a free public library in east norwalk, connecticut that is open to the public. Access is available to all who seeks its services.
The organization maintains and operates a free public library in east norwalk, connecticut.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $93,602 | $110,614 | ▲ $17,012 |
| Cash and Non-Interest-Bearing Accounts | $57,766 | $63,688 | ▲ $5,922 |
| Land, Buildings, and Equipment, Net | $36,305 | $46,990 | ▲ $10,685 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $94,071 | $110,678 | ▲ $16,607 |
| Liabilities | |||
| Other Liabilities | $469 | $64 | ▼ $405 |
| Total Liabilities | $469 | $64 | ▼ $405 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,602 | $110,614 | ▲ $17,012 |
| Total Liabilities and Net Assets / Fund Balance | $94,071 | $110,678 | ▲ $16,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,990 | $46,543 | - |
| Name | Title |
|---|---|
| Sarah Mann | President |
| Sarah Amato-mills | Vice President |
| James Anderson | Board Member |
| Marlene Debellis | Board Member |
| Mary Bernnett | Board Member |
| Nicholas Clarke | Secretary |
| Katherine Cray | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $13,831 | Fair Market Value (FMV) of Fixed Assets |
| Other Non Cash Contri Table | 1 | $12,555 | Fair Market Value (FMV) of Per Column in |
| Other Non Cash Contri Table | 2 | $5,550 | Fair Market Value (FMV) of Books and Mat |
| Other Non Cash Contri Table | 2 | $750 | Fair Market Value (FMV) of Services |
| Total Noncash Contributions | 11 | $32,686 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,717 |
| Total Fundraising Expense | $7,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $170,080 | $37,128 | $7,509 | $214,717 |
| Total Functional Expenses | $170,080 | $37,128 | $7,509 | $214,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $64 |
“The board consist of four officers and three additional board members. Tax filing 990 reviewed with the officers and directors before filing.”
“Organization on a periodic basis review conflict of interest policy and compliance thereon.”
“The public may request access to any association document”
“Salaries and wages: program service expenses 82,717. Management and general expenses 9,173. Fundraising expenses 3,676. Total expenses 95,566. Payroll taxes: program service expenses 6,333. Management and general expenses 702. Fundraising expenses 281. Total expenses 7,316. Other employee benefits: program service expenses 14,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,347. Library books, videos, supplies: program service expenses 20,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,899. Promotion and advertising: program service expenses 16,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,279. Computer and technology: program service expenses 1,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,310. Utilities: program service expenses 8,604. Management and general expenses 1,762. Fundraising expenses 0. Total expenses 10,366. Telephone: program service expenses 1,369. Management and general expenses 684. Fundraising expenses 684. Total expenses 2,737. Maintenance and repair: program service expenses 3,459. Management and general expenses 709. Fundraising expenses 0. Total expenses 4,168. Cleaning: program service expenses 4,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,499. Insurances: program service expenses 2,013. Management and general expenses 2,013. Fundraising expenses 0. Total expenses 4,026. Office, postage, miscellaneous: program service expenses 5,735. Management and general expenses 2,868. Fundraising expenses 2,868. Total expenses 11,471. Hall expenses: program service expenses 0. Management and general expenses 8,015. Fundraising expenses 0. Total expenses 8,015. Professional fees: program service expenses 0. Management and general expenses 10,192. Fundraising expenses 0. Total expenses 10,192. Filing fees: program service expenses 0. Management and general expenses 380. Fundraising expenses 0. Total expenses 380. Depreciation: program service expenses 2,516. Management and general expenses 630. Fundraising expenses 0. Total expenses 3,146.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION MAINTAINS AND OPERATES A FREE PUBLIC LIBRARY IN EAST NORWALK, CONNECTICUT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STAN SIEGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038538619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 VAN ZANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06855 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 214717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 214717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING FREE PUBLIC LIBRARY SERVICES TO THE GENERAL PUBLIC, INCLUDING BOOKS, VIDEOS AND COMPUTER AVAILABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7509 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214717 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | JAMES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE DEBELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BERNNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE CRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH AMATO-MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS CLARKE |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 231729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93533 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION MAINTAINS AND OPERATES A FREE PUBLIC LIBRARY IN EAST NORWALK, CONNECTICUT THAT IS OPEN TO THE PUBLIC. ACCESS IS AVAILABLE TO ALL WHO SEEKS ITS SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STAN SIEGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-KIND CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTEREST AND OTHER INV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF BOOKS AND COPI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES USE OF LIBRARY FACILITY TO OTHER NON PROFIT ORGANIZATIONS IN AN EFFORT TO RUN PERIODIC READING IS FUNDAMENTAL PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES PERIODIC ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE COMMUNITY TO ENCOURAGE CHILDREN TO READ. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 196678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 197285 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 110614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 872276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1607 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1793 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6420 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 872276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 872276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1008268 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46543 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 93533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FURNITURE AND FIXTURES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ADVERTISING AND PROMOTION IN LOCAL NEWS PAPER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | BOOKS AND MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF FIXED ASSETS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV OF PER COLUMN IN |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV OF BOOKS AND MAT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV OF SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 13831 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 12555 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 5550 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 750 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CONSIST OF FOUR OFFICERS AND THREE ADDITIONAL BOARD MEMBERS. TAX FILING 990 REVIEWED WITH THE OFFICERS AND DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION ON A PERIODIC BASIS REVIEW CONFLICT OF INTEREST POLICY AND COMPLIANCE THEREON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PUBLIC MAY REQUEST ACCESS TO ANY ASSOCIATION DOCUMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES AND WAGES: PROGRAM SERVICE EXPENSES 82,717. MANAGEMENT AND GENERAL EXPENSES 9,173. FUNDRAISING EXPENSES 3,676. TOTAL EXPENSES 95,566. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 6,333. MANAGEMENT AND GENERAL EXPENSES 702. FUNDRAISING EXPENSES 281. TOTAL EXPENSES 7,316. OTHER EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 14,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,347. LIBRARY BOOKS, VIDEOS, SUPPLIES: PROGRAM SERVICE EXPENSES 20,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,899. PROMOTION AND ADVERTISING: PROGRAM SERVICE EXPENSES 16,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,279. COMPUTER AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310. UTILITIES: PROGRAM SERVICE EXPENSES 8,604. MANAGEMENT AND GENERAL EXPENSES 1,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,366. TELEPHONE: PROGRAM SERVICE EXPENSES 1,369. MANAGEMENT AND GENERAL EXPENSES 684. FUNDRAISING EXPENSES 684. TOTAL EXPENSES 2,737. MAINTENANCE AND REPAIR: PROGRAM SERVICE EXPENSES 3,459. MANAGEMENT AND GENERAL EXPENSES 709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,168. CLEANING: PROGRAM SERVICE EXPENSES 4,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,499. INSURANCES: PROGRAM SERVICE EXPENSES 2,013. MANAGEMENT AND GENERAL EXPENSES 2,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,026. OFFICE, POSTAGE, MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,735. MANAGEMENT AND GENERAL EXPENSES 2,868. FUNDRAISING EXPENSES 2,868. TOTAL EXPENSES 11,471. HALL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,015. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,192. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. DEPRECIATION: PROGRAM SERVICE EXPENSES 2,516. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,146. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 94071 |
| IRS990/TotalAssetsEOYAmt | 0 | 110678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7509 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110614 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170080 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231729 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110678 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 51 VAN ZANT STREET |
| IRS990/USAddress/CityNm | 0 | NORWALK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06855 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STAN SIEGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2038538619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST NORWALK IMPROVEMENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 060665969 |
| ReturnHeader/Filer/PhoneNum | 0 | 2038538619 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 51 VAN ZANT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWALK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061310509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN T HILL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 EVERSLEY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWALK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06851 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2038385025 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN T HILL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-30T07:44:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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