Civic Intelligence

Otis Library

990 • Fiscal year 2017 • EIN 06-0669124

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 03, 2018

Organization ProfileWWW.OTISLIBRARYNORWICH.ORG

View Organization Page

261 Main StreetNorwich, CT 06360

(860) 889-2365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$81,784

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,220,319

Up $280,450 (+2.3%) from 2016

Net Assets

Up

$12,095,864

Up $294,142 (+2.5%) from 2016

Liabilities

Down

$124,455

Down $13,692 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$1,668,997

Up $220,431 (+15%) from 2016

Expenses

Up

$1,527,800

Up $27,743 (+1.8%) from 2016

Net Income

Up

$141,197

Up $192,688 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,034,151Liabilities 2011: $1,312,538Net Assets 2011: $9,721,6132011Assets 2012: $10,602,941Liabilities 2012: $1,304,345Net Assets 2012: $9,298,5962012Assets 2013: $10,312,194Liabilities 2013: $1,263,008Net Assets 2013: $9,049,1862013Assets 2014: $10,221,217Liabilities 2014: $1,218,278Net Assets 2014: $9,002,9392014Assets 2015: $12,974,065Liabilities 2015: $1,156,747Net Assets 2015: $11,817,3182015Assets 2016: $11,939,869Liabilities 2016: $138,147Net Assets 2016: $11,801,7222016Assets 2017: $12,220,319Liabilities 2017: $124,455Net Assets 2017: $12,095,8642017Assets 2018: $11,960,393Liabilities 2018: $105,329Net Assets 2018: $11,855,0642018Assets 2019: $11,706,197Liabilities 2019: $60,452Net Assets 2019: $11,645,7452019Assets 2020: $11,632,150Liabilities 2020: $68,138Net Assets 2020: $11,564,0122020Assets 2021: $12,269,638Liabilities 2021: $72,622Net Assets 2021: $12,197,0162021Assets 2022: $11,685,396Liabilities 2022: $113,804Net Assets 2022: $11,571,5922022Assets 2023: $11,564,936Liabilities 2023: $83,519Net Assets 2023: $11,481,4172023Assets 2024: $11,863,044Liabilities 2024: $85,078Net Assets 2024: $11,777,9662024Assets 2025: $11,917,686Liabilities 2025: $106,209Net Assets 2025: $11,811,4772025

Highlighted filing

2017

Assets$12,220,319
Liabilities$124,455
Net Assets$12,095,864
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,907Expenses 2011: $1,578,629Net Income 2011: -$371,7222011Revenue 2012: $1,164,163Expenses 2012: $1,664,975Net Income 2012: -$500,8122012Revenue 2013: $1,283,835Expenses 2013: $1,673,665Net Income 2013: -$389,8302013Revenue 2014: $1,348,351Expenses 2014: $1,580,621Net Income 2014: -$232,2702014Revenue 2015: $4,311,619Expenses 2015: $1,456,663Net Income 2015: $2,854,9562015Revenue 2016: $1,448,566Expenses 2016: $1,500,057Net Income 2016: -$51,4912016Revenue 2017: $1,668,997Expenses 2017: $1,527,800Net Income 2017: $141,1972017Revenue 2018: $1,991,140Expenses 2018: $1,579,508Net Income 2018: $411,6322018Revenue 2019: $1,148,295Expenses 2019: $1,540,376Net Income 2019: -$392,0812019Revenue 2020: $1,238,996Expenses 2020: $1,443,463Net Income 2020: -$204,4672020Revenue 2021: $1,741,210Expenses 2021: $1,554,274Net Income 2021: $186,9362021Revenue 2022: $1,541,355Expenses 2022: $1,602,690Net Income 2022: -$61,3352022Revenue 2023: $1,675,764Expenses 2023: $1,735,621Net Income 2023: -$59,8572023Revenue 2024: $1,599,338Expenses 2024: $1,812,727Net Income 2024: -$213,3892024Revenue 2025: $2,073,689Expenses 2025: $1,890,687Net Income 2025: $183,0022025

Highlighted filing

2017

Revenue$1,668,997
Expenses$1,527,800
Net Income$141,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.1
Gross Receipts
$2,339,019
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,237,903$6,996,826▼ $241,077
Investments in Publicly Traded Securities$4,370,404$4,538,224▲ $167,820
Savings and Temporary Cash Investments$238,893$579,192▲ $340,299
Cash and Non-Interest-Bearing Accounts$69,723$90,571▲ $20,848
Prepaid Expenses and Deferred Charges$14,358$14,084▼ $274
Intangible Assets$6,057--
Accounts Receivable$1,331$1,422▲ $91
Pledges and Grants Receivable$1,200--
Total Assets$11,939,869$12,220,319▲ $280,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,224$57,072▼ $19,152
Other Liabilities$47,159$45,844▼ $1,315
Accounts Payable and Accrued Expenses$14,764$21,539▲ $6,775
Total Liabilities$138,147$124,455▼ $13,692
Net Assets / Fund Balance
Unrestricted Net Assets$10,147,505$10,440,091▲ $292,586
Permanently Rstr Net Assets$1,573,064$1,573,064→ $0
Temporarily Rstr Net Assets$81,153$82,709▲ $1,556
Total Net Assets Fund Balance$11,801,722$12,095,864▲ $294,142
Total Liabilities and Net Assets / Fund Balance$11,939,869$12,220,319▲ $280,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,881,833$2,299,205$9,181,038
Equipment$39,993$905,151$945,144
Land$75,000-$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,654,217$24,429-$22,873$1,655,773
2015$1,658,598$23,773-$28,154$1,654,217
2014$1,678,285$20,005-$39,692$1,658,598
2013$1,709,526$91,154-$122,395$1,678,285
2012$1,724,446$86,846-$101,766$1,709,526
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FarwellExecutive DiFT$81,784$81,784

Board Members and Trustees

NameTitle
Lori DanisPresident
Attorney Bart SayetDirector
Attorney Melissa RileyDirector
Attorney Raymond Baribeault JrDirector
Billie SheaDirector
Debra FroioDirector
Doctor Yvette C JacarusoDirector
Jeanne KuraszDirector
Kathryn LordDirector
Kristie LeonardDirector
Mary Ellen JukoskiDirector
Millie ShapiroDirector
Monica MacneilDirector
Nancy GordonDirector
Kathleen DischSecretary
Nicholas FortsonTreasurer
John IovinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,305
Program Service Revenue
$29,194
Investment Income
$160,448
Other Revenue
$50
All Other Contributions
$416,305
Change in Net Assets
$141,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,997
Revenue Not Reported on Form 990
$152,945
Total Revenue per Audited Statements
$1,821,942
Total Revenue per Form 990
$1,668,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,579
Other Expenses$609,221
Total Fundraising Expense$40,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,889$13,711$16,323$652,923
Depreciation Depletion$249,133--$249,133
Other Employee Benefits$123,525$3,075$1,538$128,138
All Other Expenses$68,126$18,787$4,115$91,028
Current Officers, Directors, Trustees, and Key Employees$8,178$73,606-$81,784
Occupancy$61,341--$61,341
Payroll Taxes$48,266$6,075$1,393$55,734
Other Expenses$7,097$31,013$17,297$24,394
Travel$12,280--$12,280
Fees for Services Other-$11,567-$11,567
Total Functional Expenses$1,329,300$157,834$40,666$1,527,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,800
Total Expenses per Audited Statements$1,527,800
Total Expenses per Form 990$1,527,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$45,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review of the form 990 was performed by the finance committee prior to their acceptance of the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy includes directors, officers, 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 boards discussion of the matter except to disclose material facts and to respond to questions.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process for the director is reviewed and approved by the executive and personnel committees.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees are determined by the director based upon an annual raise guideline provided by the executive and personnel committees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Otis Library
EIN
06-0669124
Phone
8608892365
Address
261 MAIN STREET, NORWICH, CT 06360

Signing Officer

Name
Robert Farwell
Title
Executive Director
Phone
8608892365
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Farwell
Formed
1853
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
5

Preparer

Firm
Halloran & Associates LLC
Address
349 MITCHELL STREET, GROTON, CT 06340
Preparer
Charles J Halloran CPA
Phone
8604058195
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted funds are available for capital purchases, books, and note repayment. Permanently restricted funds are solely to provide endowment for the library. The earnings of the permanently restricted funds may be used for operations.”

Schedule D, Page 3, Part X

“The library is exempt from income taxes 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 evalute tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2017, there are no uncertain 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 jurisdictions, 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 2014.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021539
IRS990/AccountsReceivableGrp/BOYAmt01331
IRS990/AccountsReceivableGrp/EOYAmt01422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt0416305
IRS990/AllOtherExpensesGrp/FundraisingAmt04115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068126
IRS990/AllOtherExpensesGrp/TotalAmt091028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRACEY MILLER
IRS990/BooksInCareOfDetail/PhoneNum08608892365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069723
IRS990/CashNonInterestBearingGrp/EOYAmt090571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081784
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01479305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160448
IRS990/CYOtherExpensesAmt0609221
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt029194
IRS990/CYRevenuesLessExpensesAmt0141197
IRS990/CYSalariesCompEmpBnftPaidAmt0918579
IRS990/CYTotalExpensesAmt01527800
IRS990/CYTotalFundraisingExpenseAmt040666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01668997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249133
IRS990/DepreciationDepletionGrp/TotalAmt0249133
IRS990/Desc0PUBLIC LIBRARY SERVING THE GREATER NORWICH, CT AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01329300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011567
IRS990/FeesForServicesOtherGrp/TotalAmt011567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI DANIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ATTORNEY RAYMOND BARIBEAULT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN DISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE KURASZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ATTORNEY MELISSA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ATTORNEY BART SAYET
IRS990/Form990PartVIISectionAGrp/PersonNm8MILLIE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9DOCTOR YVETTE C JACARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN IOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS FORTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLIE SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA FROIO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ELLEN JUKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHRYN LORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01063000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0664159
IRS990/GrossReceiptsAmt02339019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt06057
IRS990/InvestmentIncomeGrp/ExclusionAmt0166311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04370404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04538224
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03204356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07237903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06996826
IRS990/LandBldgEquipCostOrOtherBssAmt010201182
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0670022
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057072
IRS990/NetAssetsOrFundBalancesBOYAmt011801722
IRS990/NetAssetsOrFundBalancesEOYAmt012095864
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5863
IRS990/NetUnrlzdGainsLossesInvstAmt0152945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061341
IRS990/OccupancyGrp/TotalAmt061341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128138
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, ETC
IRS990/OtherExpensesGrp/Desc1COMPUTER OPERATIONS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt017297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031013
IRS990/OtherExpensesGrp/ProgramServicesAmt071084
IRS990/OtherExpensesGrp/ProgramServicesAmt157381
IRS990/OtherExpensesGrp/ProgramServicesAmt27097
IRS990/OtherExpensesGrp/TotalAmt071084
IRS990/OtherExpensesGrp/TotalAmt157381
IRS990/OtherExpensesGrp/TotalAmt231013
IRS990/OtherExpensesGrp/TotalAmt324394
IRS990/OtherLiabilitiesGrp/BOYAmt047159
IRS990/OtherLiabilitiesGrp/EOYAmt045844
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652923
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06075
IRS990/PayrollTaxesGrp/ProgramServicesAmt048266
IRS990/PayrollTaxesGrp/TotalAmt055734
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01573064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01573064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014084
IRS990/PrincipalOfficerNm0ROBERT FARWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PASSPORTS
IRS990/ProgramServiceRevenueGrp/Desc3STATE REIMBURSE-CONNECTICARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146773
IRS990/PYOtherExpensesAmt0597918
IRS990/PYOtherRevenueAmt0467
IRS990/PYProgramServiceRevenueAmt030862
IRS990/PYRevenuesLessExpensesAmt0-51491
IRS990/PYSalariesCompEmpBnftPaidAmt0902139
IRS990/PYTotalExpensesAmt01500057
IRS990/PYTotalRevenueAmt01448566
IRS990/ReconcilationRevenueExpnssAmt0141197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SALES 612 MISCELLANEOUS 450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01479305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06295355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt06295355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06295355
IRS990ScheduleA/TotalSupportAmt06869784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06881833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02299205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09181038
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01654217
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024429
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01655773
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01658598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01654217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01678285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01658598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01709526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt091154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01678285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0122395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01724446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,220,319
Liabilities
$124,455
Net assets
$12,095,864
Revenue
$1,668,997
Expenses
$1,527,800
Net income
$141,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.11$11.8$2.07$1.89$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.09$11.8$1.60$1.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.08$11.5$1.68$1.74$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.11$11.6$1.54$1.60$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.07$12.2$1.74$1.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.07$11.6$1.24$1.44$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.6$1.15$1.54$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.11$11.9$1.99$1.58$0.41
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.12$12.1$1.67$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.14$11.8$1.45$1.50$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.16$11.8$4.31$1.46$2.85
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.22$9.00$1.35$1.58$0.23
2013Summary only. Only limited summary data is available for this year.$10.3$1.26$9.05$1.28$1.67$0.39
2012Summary only. Only limited summary data is available for this year.$10.6$1.30$9.30$1.16$1.66$0.50
2011Summary only. Only limited summary data is available for this year.$11.0$1.31$9.72$1.21$1.58$0.37