Civic Intelligence

Otis Library

990 • Fiscal year 2023 • EIN 06-0669124

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$92,699

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.7%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,564,936

Down $120,460 (-1.0%) from 2022

Net Assets

Down

$11,481,417

Down $90,175 (-0.8%) from 2022

Liabilities

Down

$83,519

Down $30,285 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

Up

$1,675,764

Up $134,409 (+8.7%) from 2022

Expenses

Up

$1,735,621

Up $132,931 (+8.3%) from 2022

Net Income

Up

-$59,857

Up $1,478 (+2.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$11,564,936
Liabilities$83,519
Net Assets$11,481,417
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$1,675,764
Expenses$1,735,621
Net Income-$59,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,011,544
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,818,418$5,604,555▼ $213,863
Investments in Publicly Traded Securities$5,184,627$5,515,468▲ $330,841
Savings and Temporary Cash Investments$526,648$268,079▼ $258,569
Cash and Non-Interest-Bearing Accounts$152,288$161,766▲ $9,478
Prepaid Expenses and Deferred Charges$3,145$15,068▲ $11,923
Accounts Receivable$270--
Total Assets$11,685,396$11,564,936▼ $120,460
Liabilities
Other Liabilities$91,524$73,804▼ $17,720
Accounts Payable and Accrued Expenses$22,280$9,715▼ $12,565
Total Liabilities$113,804$83,519▼ $30,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,761,498$9,642,643▼ $118,855
Net Assets With Donor Restrictions$1,810,094$1,838,774▲ $28,680
Total Net Assets Fund Balance$11,571,592$11,481,417▼ $90,175
Total Liabilities and Net Assets / Fund Balance$11,685,396$11,564,936▼ $120,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,503,243$3,677,794$9,181,037
Equipment$26,312$833,735$860,047
Land$75,000-$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,810,094$64,971-$36,291$1,838,774
2021$1,808,911$18,631-$17,447$1,810,094
2020$1,671,269$194,420-$56,778$1,808,911
2019$1,648,307$49,850-$26,888$1,671,269
2018$1,658,817$19,858-$30,368$1,648,307
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FarwellExecutive DiFT$92,699$92,699

Board Members and Trustees

NameTitle
Nicholas FortsonPresident
Attorney Ayanti GrantDirector
Attorney Bart SayetDirector
Doctor Mary Ellen JukoskiDirector
Doctor Yvette C JacarusoDirector
Honorable Thomas GriffinDirector
Joshua ChapmanDirector
Karen CookDirector
Kevin BrownDirector
Kristie KrissDirector
Tracey Gomes-johnsonDirector
Cathleen SpecialExecutive Di
Kathryn LordSecretary
Chuck SeemanTreasurer
Gary MakowickiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,501
Program Service Revenue
$13,913
Investment Income
$291,092
Other Revenue
$12,258
All Other Contributions
$159,245
Change in Net Assets
$-59,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,721
Revenue Not Reported on Financial Statements
$18,043
Revenue Not Reported on Form 990
$-30,318
Other Revenue Adjustments
$18,043
Total Revenue per Audited Statements
$1,627,403
Total Revenue per Form 990
$1,675,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,478
Other Expenses$623,143
Total Fundraising Expense$90,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,047$68,898$59,869$843,814
Depreciation Depletion$231,462--$231,462
Other Employee Benefits$74,530$16,255$6,200$96,985
All Other Expenses$58,615$32,599$5,006$96,220
Current Officers, Directors, Trustees, and Key Employees$4,635$88,064-$92,699
Payroll Taxes$60,694$13,237$5,049$78,980
Occupancy$64,256--$64,256
Fees for Services Other-$20,508-$20,508
Other Expenses$6,217-$14,042$20,259
Travel$11,487--$11,487
Total Functional Expenses$1,405,894$239,561$90,166$1,735,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,735,621
Expenses per Audited Statements$1,717,578
Total Expenses per Audited Statements$1,717,578
Expenses Not Reported on Financial Statements$18,043
Other Expense Adjustments$18,043
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$73,804
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 35% controlled entity
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
Cathleen Special
Title
Executive Director
Phone
8608892365
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Special
Formed
1853
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
33

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Gaap req to net invmt expense with invmt income -18,043 gaap req to net invmt expense with invmt income 18,043”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted funds are available for capital purchases and books. 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, 2023, 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 2020.”

Schedule D, Page 4, Part XI, Line 4B

“Gaap req to net invmt expense with invmt income 18,043”

Schedule D, Page 4, Part XII, Line 4B

“Gaap req to net invmt expense with invmt income 18,043”

Raw XML AppendixShowing 400 of 525 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/BOYAmt022280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09715
IRS990/AccountsReceivableGrp/BOYAmt0270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt0159245
IRS990/AllOtherExpensesGrp/FundraisingAmt05006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058615
IRS990/AllOtherExpensesGrp/TotalAmt096220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHLEEN SPECIAL
IRS990/BooksInCareOfDetail/PhoneNum08608892365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152288
IRS990/CashNonInterestBearingGrp/EOYAmt0161766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088064
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092699
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01358501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291092
IRS990/CYOtherExpensesAmt0623143
IRS990/CYOtherRevenueAmt012258
IRS990/CYProgramServiceRevenueAmt013913
IRS990/CYRevenuesLessExpensesAmt0-59857
IRS990/CYSalariesCompEmpBnftPaidAmt01112478
IRS990/CYTotalExpensesAmt01735621
IRS990/CYTotalFundraisingExpenseAmt090166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01675764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231462
IRS990/DepreciationDepletionGrp/TotalAmt0231462
IRS990/Desc0PUBLIC LIBRARY SERVING THE GREATER NORWICH, CT AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01810094
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01838774
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01405894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020508
IRS990/FeesForServicesOtherGrp/TotalAmt020508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/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/PersonNm0CATHLEEN SPECIAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS FORTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MAKOWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN LORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACEY GOMES-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ATTORNEY AYANTI GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11HONORABLE THOMAS GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOCTOR YVETTE C JACARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm13DOCTOR MARY ELLEN JUKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIE KRISS
IRS990/Form990PartVIISectionAGrp/PersonNm15ATTORNEY BART SAYET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192699
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt074373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01199256
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01410153
IRS990/GrossReceiptsAmt03011544
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0216719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05184627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05515468
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04511529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05818418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05604555
IRS990/LandBldgEquipCostOrOtherBssAmt010116084
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01335780
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011571592
IRS990/NetAssetsOrFundBalancesEOYAmt011481417
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrlzdGainsLossesInvstAmt0-30318
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09761498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09642643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064256
IRS990/OccupancyGrp/TotalAmt064256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096985
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, ETC
IRS990/OtherExpensesGrp/Desc1COMPUTER OPERATIONS
IRS990/OtherExpensesGrp/Desc2EQUPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014042
IRS990/OtherExpensesGrp/ProgramServicesAmt075290
IRS990/OtherExpensesGrp/ProgramServicesAmt168694
IRS990/OtherExpensesGrp/ProgramServicesAmt234967
IRS990/OtherExpensesGrp/ProgramServicesAmt36217
IRS990/OtherExpensesGrp/TotalAmt075290
IRS990/OtherExpensesGrp/TotalAmt168694
IRS990/OtherExpensesGrp/TotalAmt234967
IRS990/OtherExpensesGrp/TotalAmt320259
IRS990/OtherLiabilitiesGrp/BOYAmt091524
IRS990/OtherLiabilitiesGrp/EOYAmt073804
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843814
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013237
IRS990/PayrollTaxesGrp/ProgramServicesAmt060694
IRS990/PayrollTaxesGrp/TotalAmt078980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015068
IRS990/PrincipalOfficerNm0CATHLEEN SPECIAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORTS
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL RECOVERY FEES
IRS990/ProgramServiceRevenueGrp/Desc3STATE REIMBURSE-CONNECTICARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01271864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250068
IRS990/PYOtherExpensesAmt0593940
IRS990/PYOtherRevenueAmt06954
IRS990/PYProgramServiceRevenueAmt012469
IRS990/PYRevenuesLessExpensesAmt0-61335
IRS990/PYSalariesCompEmpBnftPaidAmt01008750
IRS990/PYTotalExpensesAmt01602690
IRS990/PYTotalRevenueAmt01541355
IRS990/ReconcilationRevenueExpnssAmt0-59857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SALES 2,865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01358501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06268413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86630
IRS990ScheduleA/PublicSupportPY170Pct00.87240
IRS990ScheduleA/PublicSupportTotal170Amt06268413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01358501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01271864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06268413
IRS990ScheduleA/TotalSupportAmt07236086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016000
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/BookValueAmt05503243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03677794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09181037
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01810094
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01838774
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01808911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01810094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01671269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0194420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01808911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01648307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01671269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01658817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01648307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0833735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,564,936
Liabilities
$83,519
Net assets
$11,481,417
Revenue
$1,675,764
Expenses
$1,735,621
Net income
-$59,857
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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