Civic Intelligence

The Torrington Library

990 • Fiscal year 2017 • EIN 06-0669622

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.TORRINGTONLIBRARY.ORG
12 Daycoeton PlaceTorrington, CT 06790

(860) 489-6684

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$32,054,870

Up $2,501,001 (+8.5%) from 2016

Net Assets

Up

$32,008,658

Up $2,955,832 (+10%) from 2016

Liabilities

Down

$46,212

Down $454,831 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$2,526,602

Up $792,762 (+46%) from 2016

Expenses

Up

$1,042,376

Up $271,762 (+35%) from 2016

Net Income

Up

$1,484,226

Up $521,000 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2011: $21,047,752Liabilities 2011: $15,528Net Assets 2011: $21,032,2242011Assets 2012: $22,441,447Liabilities 2012: $41,545Net Assets 2012: $22,399,9022012Assets 2013: $26,276,844Liabilities 2013: $48,885Net Assets 2013: $26,227,9592013Assets 2014: $27,771,712Liabilities 2014: $32,997Net Assets 2014: $27,738,7152014Assets 2015: $27,418,118Liabilities 2015: $508,140Net Assets 2015: $26,909,9782015Assets 2016: $29,553,869Liabilities 2016: $501,043Net Assets 2016: $29,052,8262016Assets 2017: $32,054,870Liabilities 2017: $46,212Net Assets 2017: $32,008,6582017Assets 2018: $30,853,256Liabilities 2018: $40,224Net Assets 2018: $30,813,0322018Assets 2019: $33,879,454Liabilities 2019: $36,607Net Assets 2019: $33,842,8472019Assets 2020: $34,676,374Liabilities 2020: $31,358Net Assets 2020: $34,645,0162020Assets 2021: $38,965,104Liabilities 2021: $37,322Net Assets 2021: $38,927,7822021Assets 2022: $40,781,001Liabilities 2022: $40,528Net Assets 2022: $40,740,4732022Assets 2023: $40,433,302Liabilities 2023: $40,830Net Assets 2023: $40,392,4722023Assets 2024: $42,570,169Liabilities 2024: $52,783Net Assets 2024: $42,517,3862024

Highlighted filing

2017

Assets$32,054,870
Liabilities$46,212
Net Assets$32,008,658
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,310,189Expenses 2011: $755,957Net Income 2011: $554,2322011Revenue 2012: $1,635,545Expenses 2012: $778,285Net Income 2012: $857,2602012Revenue 2013: $1,708,131Expenses 2013: $800,992Net Income 2013: $907,1392013Revenue 2014: $1,929,206Expenses 2014: $841,805Net Income 2014: $1,087,4012014Revenue 2015: $2,774,006Expenses 2015: $837,413Net Income 2015: $1,936,5932015Revenue 2016: $1,733,840Expenses 2016: $770,614Net Income 2016: $963,2262016Revenue 2017: $2,526,602Expenses 2017: $1,042,376Net Income 2017: $1,484,2262017Revenue 2018: $1,723,765Expenses 2018: $1,063,840Net Income 2018: $659,9252018Revenue 2019: $1,247,375Expenses 2019: $1,089,970Net Income 2019: $157,4052019Revenue 2020: $797,308Expenses 2020: $1,188,966Net Income 2020: -$391,6582020Revenue 2021: $2,061,577Expenses 2021: $1,286,245Net Income 2021: $775,3322021Revenue 2022: $2,177,156Expenses 2022: $1,373,374Net Income 2022: $803,7822022Revenue 2023: $2,829,844Expenses 2023: $1,405,662Net Income 2023: $1,424,1822023Revenue 2024: $2,285,482Expenses 2024: $1,602,100Net Income 2024: $683,3822024

Highlighted filing

2017

Revenue$2,526,602
Expenses$1,042,376
Net Income$1,484,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,527,393
Mission and Program Overview

Mission

Engaging all members of our community by providing equal access to books, electronic resources, programs, and partnerships to enrich and empower lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,801,100$25,073,072▲ $2,271,972
Land, Buildings, and Equipment, Net$6,535,320$6,596,653▲ $61,333
Cash and Non-Interest-Bearing Accounts$210,879$206,835▼ $4,044
Pledges and Grants Receivable-$170,127-
Prepaid Expenses and Deferred Charges$6,570$8,183▲ $1,613
Total Assets$29,553,869$32,054,870▲ $2,501,001
Liabilities
Accounts Payable and Accrued Expenses$501,043$46,212▼ $454,831
Total Liabilities$501,043$46,212▼ $454,831
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,888,560$16,074,420▲ $1,185,860
Unrestricted Net Assets$10,402,847$11,164,614▲ $761,767
Permanently Rstr Net Assets$3,761,419$4,769,624▲ $1,008,205
Total Net Assets Fund Balance$29,052,826$32,008,658▲ $2,955,832
Total Liabilities and Net Assets / Fund Balance$29,553,869$32,054,870▲ $2,501,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,241,160$309,798$6,550,958
Equipment$355,493$149,034$504,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,748,561$857,605▲ $3,071,867$1,316,417$25,255,695
2016$24,034,999$75,520▲ $2,764,234$4,015,492$22,748,561
2015$26,793,979$310,380▼ $379,085$2,565,179$24,034,999
2014$25,317,806-▲ $2,264,433$665,915$26,793,979
2013$21,453,996-▲ $4,545,837$573,758$25,317,806
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Charles W RorabackPresident
Joseph C GelorminoTrustee
Lindsay a RaymondTrustee
Marana BrooksTrustee
Susan R CarrollTrustee
Steven M TemkinAssistant Tr
Charles E RorabackSecretary
Richard D CalhounTreasurer
Judith a AddazioVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Tucker Library InteriorsInterior Design55 SOUTH COMMERCIAL STREET, Manchester, NH 03101$137,294
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,625
Program Service Revenue
$14,790
Investment Income
$1,085,576
Other Revenue
$4,611
All Other Contributions
$1,396,206
Change in Net Assets
$1,484,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$544,195Quoted Market Value
Total Noncash Contributions4$544,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,602
Revenue Not Reported on Form 990
$1,504,331
Total Revenue per Audited Statements
$4,030,933
Total Revenue per Form 990
$2,526,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,677
Salaries, Compensation, and Employee Benefits$475,699
Total Fundraising Expense$20,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,285$27,695$10,165$406,145
Depreciation Depletion$196,573$11,724-$208,297
Fees for Service Investment Mgmnt Fees-$118,690-$118,690
Occupancy$70,196$3,215-$73,411
Payroll Taxes$31,641$2,379$873$34,893
Other Employee Benefits$29,224$3,977$1,460$34,661
Insurance$26,470$5,726-$32,196
All Other Expenses$17,772--$17,772
Fees for Services Accounting-$16,892-$16,892
Advertising$5,830$962$6,624$13,416
Other Expenses$11,561$2,934$896$11,561
Office Expenses$1,504$1,417$976$3,897
Conferences and Meetings$907--$907
Total Functional Expenses$821,905$199,477$20,994$1,042,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,101
Expenses per Audited Statements$1,042,376
Total Expenses per Form 990$1,042,376
Expenses Not Reported on Form 990$32,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,905
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteesTrust FeesNo$118,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 2

“Charles w. Roraback charles e. Roraback trustee trustee father & son”

Form 990, Page 6, Part VI, Line 6

“The library has between 15 and 25 corporators.”

Form 990, Page 6, Part VI, Line 7A

“Corporators of the library elect the trustees.”

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

“The library's board president reviews, signs, and files the form 990.”

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

“A conflict of interest disclosure form is filed annually by all affected person.”

Form 990, Page 6, Part VI, Line 19

“The library's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Torrington Library
EIN
06-0669622
Phone
8604896684
Address
12 DAYCOETON PLACE, TORRINGTON, CT 06790

Signing Officer

Name
Charles W Roraback
Title
President
Phone
8604896684
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Roraback
Formed
1899
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
50

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Charles W Heaven CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Resident. Most services are also available to non-residents within connecticut. In 2017, we saw 73,000 visits and close to 80,000 items borrowed.”

Form 990, Page 2, Part III, Line 4B

“The ways the library reaches out to the community: every year the library visits over 20 first grade classrooms in the torrington school district through the doorway to learning initiative. Librarians read a story to the children, present them with the book to keep in their classrooms, and send home a packet of informing with a library card registration form. Later in the week, students visit the library for a tour and return their library card application forms. The library also hosts an after school bus from the middle school to the library every monday during the school year. Students can work on projects, finish homework, or read while at the library. In addition, librarians frequently visit the schools to conduct specialized outreach events that are curriculum based. The library also began a baby's first library card program with litchfield county pediatrics. All parents of newborns receive a packet of information about getting their child's first library card in the packet is a coupon to exchange for the child's first library card upon visiting the library. Parents will also receive a free board book when they visit the library.”

Form 990, Part XI, Line 9

“Losses reported on return -32,725 loss on the disposal of capital assets 32,725”

Form 990, Page 12, Part XII, Line 2C

“The organization did not change its oversight or selection process over the independent accountant and financial statements.”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The library owns a collection of antique glass items, guns, and furniture, which were donated by various individuals. These items are held for public exhibition as opposed to investment purposes and much of the collection is on display at the library. Each item is cataloged, preserved, and cared for. While the library has not capitalized its previously held collections, it has decided to capitalize new acquisitions on a prospective basis.”

Schedule D, Page 2, Part V, Line 4

“The income generated by the investment of the endowments is for the library's general use, except for the earnings on a 103,500 permanent endowment which can only be used to purchase either books about antiques or reference books.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on the disposal of capital assets 32,725”

Raw XML AppendixShowing 400 of 530 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.

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IRS990/Desc0CIRCULATING LIBRARY THE TORRINGTON LIBRARY OPERATES AS A PUBLIC LIBRARY, PROVIDING PRINT BOOKS, PERIODICALS, DVDS, CDS, AUDIOBOOKS, MUSEUM PASSES, VIDEO GAMES, MOBILE HOT SPOTS, ELECTRONIC RESOURCES/DATABASES, EMATERIALS, AND PUBLIC ACCESS COMPUTERS FOR PUBLIC USE. THE LIBRARY PHYSICALLY HOUSES OVER 58,000 PRINT BOOKS, 1,000 AUDIOBOOKS, 2,200 DVDS, 200 CDS, 50 MUSEUM PASSES, AND 2 MOBILE HOT SPOTS. ELECTRONICALLY, PATRONS HAVE ACCESS TO OVER TWO DOZEN REFERENCE DATABASES, 5,000 EBOOKS, 1,200 EAUDIOBOOKS, 500 EVIDEOS, AND 40 EMAGAZINES, ALL AVAILABLE FROM OUR WEBSITE (WHICH WAS VIEWED 37,000 TIMES IN 2017). ALL SERVICES ARE FREE OF CHARGE AND AVAILABLE TO ANY TORRINGTON RESIDENT. MOST SERVICES ARE ALSO AVAILABLE TO NON-RESIDENTS WITHIN CONNECTICUT. IN 2017, WE SAW 73,000 VISITS AND CLOSE TO 80,000 ITEMS BORROWED.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES W RORABACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01905
IRS990/GainOrLossGrp/OtherAmt0-32725
IRS990/GainOrLossGrp/SecuritiesAmt0946076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025419
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02914142
IRS990/GrossReceiptsAmt04527393
IRS990/GrossRentsGrp/RealAmt01870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05726
IRS990/InsuranceGrp/ProgramServicesAmt026470
IRS990/InsuranceGrp/TotalAmt032196
IRS990/InvestmentIncomeGrp/ExclusionAmt0172225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022801100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025073072
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06535320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06596653
IRS990/LandBldgEquipCostOrOtherBssAmt07055485
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032725
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01968066
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGING ALL MEMBERS OF OUR COMMUNITY BY PROVIDING EQUAL ACCESS TO BOOKS, ELECTRONIC RESOURCES, PROGRAMS, AND PARTNERSHIPS TO ENRICH AND EMPOWER LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029052826
IRS990/NetAssetsOrFundBalancesEOYAmt032008658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0946076
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0913351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01905
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01870
IRS990/NetUnrlzdGainsLossesInvstAmt01471606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0544195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03215
IRS990/OccupancyGrp/ProgramServicesAmt070196
IRS990/OccupancyGrp/TotalAmt073411
IRS990/OfficeExpensesGrp/FundraisingAmt0976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OfficeExpensesGrp/ProgramServicesAmt01504
IRS990/OfficeExpensesGrp/TotalAmt03897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034661
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & ONLINE SERV
IRS990/OtherExpensesGrp/Desc3GIFTS & SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12934
IRS990/OtherExpensesGrp/ProgramServicesAmt037731
IRS990/OtherExpensesGrp/ProgramServicesAmt114597
IRS990/OtherExpensesGrp/ProgramServicesAmt29614
IRS990/OtherExpensesGrp/ProgramServicesAmt311561
IRS990/OtherExpensesGrp/TotalAmt037731
IRS990/OtherExpensesGrp/TotalAmt118463
IRS990/OtherExpensesGrp/TotalAmt213444
IRS990/OtherExpensesGrp/TotalAmt311561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0836
IRS990/OtherRevenueTotalAmt0836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406145
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02379
IRS990/PayrollTaxesGrp/ProgramServicesAmt031641
IRS990/PayrollTaxesGrp/TotalAmt034893
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03761419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04769624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08183
IRS990/PrincipalOfficerNm0CHARLES W RORABACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014790
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING AND COMMUNITY OUTREACH THE TORRINGTON LIBRARY HOSTED 330 PUBLIC EVENTS IN 2017 FOR ALL DEMOGRAPHICS. SAMPLE PROGRAMS FOR ADULTS INCLUDE MUSICAL PRESENTERS, LECTURERS, AUTHORS TALKS, HISTORICAL CHARACTER PORTRAYALS, FILM SHOWINGS, AND CRAFT NIGHTS. PROGRAMS FOR CHILDREN AND TEENS INCLUDED STORY TIMES, CRAFT NIGHTS, BOOKS CLUBS, INFORMATIONAL LECTURES, FILM SHOWINGS, HOMESCHOOLING CLUBS, ART PROGRAMS, AND MORE. IN 2017, PROGRAM ATTENDANCE REACHED 7,200. THE LIBRARY ALSO CONDUCTS OFF-SITE OUTREACH. HERE IS JUST A SAMPLING OF THE WAYS THE LIBRARY REACHES OUT TO THE COMMUNITY: EVERY YEAR THE LIBRARY VISITS OVER 20 FIRST GRADE CLASSROOMS IN THE TORRINGTON SCHOOL DISTRICT THROUGH THE DOORWAY TO LEARNING INITIATIVE. LIBRARIANS READ A STORY TO THE CHILDREN, PRESENT THEM WITH THE BOOK TO KEEP IN THEIR CLASSROOMS, AND SEND HOME A PACKET OF INFORMING WITH A LIBRARY CARD REGISTRATION FORM. LATER IN THE WEEK, STUDENTS VISIT THE LIBRARY FOR A TOUR AND RETURN THEIR LIBRARY CARD APPLICATION FORMS. THE LIBRARY ALSO HOSTS AN AFTER SCHOOL BUS FROM THE MIDDLE SCHOOL TO THE LIBRARY EVERY MONDAY DURING THE SCHOOL YEAR. STUDENTS CAN WORK ON PROJECTS, FINISH HOMEWORK, OR READ WHILE AT THE LIBRARY. IN ADDITION, LIBRARIANS FREQUENTLY VISIT THE SCHOOLS TO CONDUCT SPECIALIZED OUTREACH EVENTS THAT ARE CURRICULUM BASED. THE LIBRARY ALSO BEGAN A BABY'S FIRST LIBRARY CARD PROGRAM WITH LITCHFIELD COUNTY PEDIATRICS. ALL PARENTS OF NEWBORNS RECEIVE A PACKET OF INFORMATION ABOUT GETTING THEIR CHILD'S FIRST LIBRARY CARD IN THE PACKET IS A COUPON TO EXCHANGE FOR THE CHILD'S FIRST LIBRARY CARD UPON VISITING THE LIBRARY. PARENTS WILL ALSO RECEIVE A FREE BOARD BOOK WHEN THEY VISIT THE LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246572
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY MEETING SPACE THE TORRINGTON LIBRARY HAS TWO MEETING ROOMS AVAILABLE FOR RENT TO PUBLIC. THE TORRINGTON SAVINGS BANK COMMUNITY ROOM SEATS 110 AND THE MEETING ROOM SEATS 14. NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS CAN RENT THE SPACES TO HOLD EVENTS AND MEETINGS. THE LIBRARY ALSO FEATURES TWO QUIET STUDY ROOMS, A READING ROOM, A ROTUNDA, AND A PROGRAM ROOM WHERE THE PUBLIC CAN GATHER AND MEET ON A DAILY BASIS, FREE OF CHARGE. ORGANIZATIONS THAT HAVE USED THE LIBRARY FOR MEETING AND/OR PARTY SPACE INCLUDE TORRINGTON/WINSTED ROTARY, THE TORRINGTON CLUB, UNITED WAY, THE TORRINGTON HISTORICAL SOCIETY, PRIME TIME HOUSE, MADD, AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082190
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01126249
IRS990/PYOtherExpensesAmt0308663
IRS990/PYOtherRevenueAmt01867
IRS990/PYProgramServiceRevenueAmt09075
IRS990/PYRevenuesLessExpensesAmt0963226
IRS990/PYSalariesCompEmpBnftPaidAmt0461951
IRS990/PYTotalExpensesAmt0770614
IRS990/PYTotalRevenueAmt01733840
IRS990/ReconcilationRevenueExpnssAmt01484226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012935
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE TORRINGTON LIBRARY MEETS THE "FACTS AND CIRCUMSTANCES" TEST BECUASE IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES, THE GENERAL PUBLIC, AND THE COMMUNITY. THE LIBRARY HAS A GOVERNING BOARD WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. IT IS A PUBLIC LIBRARY, AS DEFINED BY CT STATUTE SEC. 11-24A-2, AND OPERATES AS SUCH, BY PROVIDING A FACILITY AND LIBRARY SERVICES, AS WELL AS, NUMEROUS PROGRAMS DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TORRINGTON LIBRARY MEETS THE "FACTS AND CIRCUMSTANCES" TEST BECUASE IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES, THE GENERAL PUBLIC, AND THE COMMUNITY. THE LIBRARY HAS A GOVERNING BOARD WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. IT IS A PUBLIC LIBRARY, AS DEFINED BY CT STATUTE SEC. 11-24A-2, AND OPERATES AS SUCH, BY PROVIDING A FACILITY AND LIBRARY SERVICES, AS WELL AS, NUMEROUS PROGRAMS DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03917305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01119747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31970
IRS990ScheduleA/PublicSupportPY170Pct00.28110
IRS990ScheduleA/PublicSupportTotal170Amt01615203
IRS990ScheduleA/SubstantialContributorsTotAmt02302102
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03917305
IRS990ScheduleA/TotalSupportAmt05051500
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17470
IRS990ScheduleD/BuildingsGrp/BookValueAmt06241160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06550958
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0105921
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022748561
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0857605
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025255695
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03071867
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01316417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0110700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024034999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022748561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02764234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04015492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0125096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026793979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0310380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024034999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-379085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02565179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0122345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025317806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026793979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02264433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0665915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0108269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021453996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025317806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04545837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0573758
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504527
IRS990ScheduleD/ExpensesNotReportedAmt032725
IRS990ScheduleD/ExpensesSubtotalAmt01042376
IRS990ScheduleD/LossesReportedAmt032725
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01471606
IRS990ScheduleD/OtherRevenueAmt032725
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18890
IRS990ScheduleD/RevenueNotReportedAmt01504331
IRS990ScheduleD/RevenueSubtotalAmt02526602
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY OWNS A COLLECTION OF ANTIQUE GLASS ITEMS, GUNS, AND FURNITURE, WHICH WERE DONATED BY VARIOUS INDIVIDUALS. THESE ITEMS ARE HELD FOR PUBLIC EXHIBITION AS OPPOSED TO INVESTMENT PURPOSES AND MUCH OF THE COLLECTION IS ON DISPLAY AT THE LIBRARY. EACH ITEM IS CATALOGED, PRESERVED, AND CARED FOR. WHILE THE LIBRARY HAS NOT CAPITALIZED ITS PREVIOUSLY HELD COLLECTIONS, IT HAS DECIDED TO CAPITALIZE NEW ACQUISITIONS ON A PROSPECTIVE BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCOME GENERATED BY THE INVESTMENT OF THE ENDOWMENTS IS FOR THE LIBRARY'S GENERAL USE, EXCEPT FOR THE EARNINGS ON A 103,500 PERMANENT ENDOWMENT WHICH CAN ONLY BE USED TO PURCHASE EITHER BOOKS ABOUT ANTIQUES OR REFERENCE BOOKS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON THE DISPOSAL OF CAPITAL ASSETS 32,725
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A

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
$32,054,870
Liabilities
$46,212
Net assets
$32,008,658
Revenue
$2,526,602
Expenses
$1,042,376
Net income
$1,484,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.05$42.5$2.29$1.60$0.68
2023Detailed filing. Detailed filing data is available for this year.$40.4$0.04$40.4$2.83$1.41$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.04$40.7$2.18$1.37$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.04$38.9$2.06$1.29$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.03$34.6$0.80$1.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.04$33.8$1.25$1.09$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.04$30.8$1.72$1.06$0.66
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.05$32.0$2.53$1.04$1.48
2016Summary only. Only limited summary data is available for this year.$29.6$0.50$29.1$1.73$0.77$0.96
2015Summary only. Only limited summary data is available for this year.$27.4$0.51$26.9$2.77$0.84$1.94
2014Summary only. Only limited summary data is available for this year.$27.8$0.03$27.7$1.93$0.84$1.09
2013Summary only. Only limited summary data is available for this year.$26.3$0.05$26.2$1.71$0.80$0.91
2012Summary only. Only limited summary data is available for this year.$22.4$0.04$22.4$1.64$0.78$0.86
2011Summary only. Only limited summary data is available for this year.$21.0$0.02$21.0$1.31$0.76$0.55