Civic Intelligence

The Torrington Library

990 • Fiscal year 2021 • EIN 06-0669622

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$71,159

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

159%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$38,965,104

Up $4,288,730 (+12%) from 2020

Net Assets

Up

$38,927,782

Up $4,282,766 (+12%) from 2020

Liabilities

Up

$37,322

Up $5,964 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin80th percentile

Revenue

Up

$2,061,577

Up $1,264,269 (+159%) from 2020

Expenses

Up

$1,286,245

Up $97,279 (+8.2%) from 2020

Net Income

Up

$775,332

Up $1,166,990 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$38,965,104
Liabilities$37,322
Net Assets$38,927,782
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$2,061,577
Expenses$1,286,245
Net Income$775,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$4,145,283
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 Other Securities$28,490,391$33,018,523▲ $4,528,132
Land, Buildings, and Equipment, Net$5,991,521$5,782,036▼ $209,485
Cash and Non-Interest-Bearing Accounts$153,607$140,554▼ $13,053
Pledges and Grants Receivable$33,379$19,986▼ $13,393
Prepaid Expenses and Deferred Charges$7,476$4,005▼ $3,471
Total Assets$34,676,374$38,965,104▲ $4,288,730
Liabilities
Accounts Payable and Accrued Expenses$31,358$37,322▲ $5,964
Total Liabilities$31,358$37,322▲ $5,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,251,872$33,493,224▲ $4,241,352
Net Assets With Donor Restrictions$5,393,144$5,434,558▲ $41,414
Total Net Assets Fund Balance$34,645,016$38,927,782▲ $4,282,766
Total Liabilities and Net Assets / Fund Balance$34,676,374$38,965,104▲ $4,288,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,589,400$961,558$6,550,958
Equipment$192,636$334,716$527,352
Other Securities$33,018,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$28,527,822$63,207▲ $5,371,728$792,786$33,039,173
2020$27,500,323$116,216▲ $1,773,556$747,349$28,527,822
2019$24,227,978$30,303▲ $3,972,028$617,668$27,500,323
2018$25,255,695$264,618▼ $318,514$863,266$24,227,978
2017$22,748,561$857,605▲ $3,071,867$1,316,417$25,255,695
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GueniatExecutive DiFT$71,159$71,159

Board Members and Trustees

NameTitle
Charles W RorabackPresident
Judith a AddazioTrustee
Lindsay a RaymondTrustee
Marana Polly BrooksTrustee
Susan R CarrollTrustee
Charles E RorabackSecretary
Lesa VanottiTreasurer
Steven M TemkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$777,976
Program Service Revenue
$9,795
Investment Income
$1,250,595
Other Revenue
$23,211
All Other Contributions
$757,700
Change in Net Assets
$775,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,838
Revenue Not Reported on Financial Statements
$128,739
Revenue Not Reported on Form 990
$3,507,434
Other Revenue Adjustments
$-2,059
Total Revenue per Audited Statements
$5,440,272
Total Revenue per Form 990
$2,061,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,001
Salaries, Compensation, and Employee Benefits$611,244
Total Fundraising Expense$17,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,371$10,200$4,953$448,524
Depreciation Depletion$197,642$11,843-$209,485
Fees for Service Investment Mgmnt Fees-$130,798-$130,798
Occupancy$117,655$5,663-$123,318
Current Officers, Directors, Trustees, and Key Employees$42,695$21,348$7,116$71,159
Other Employee Benefits$40,571$5,630$2,154$48,355
Payroll Taxes$39,580$2,623$1,003$43,206
Insurance$23,903$5,247-$29,150
All Other Expenses$16,380$1,535-$17,915
Fees for Services Accounting-$15,542-$15,542
Other Expenses$15,039$5,471-$15,039
Advertising$9,600$1,140$2,441$13,181
Fees for Services Other$5,260$2,000-$7,260
Office Expenses$3,010$231-$3,241
Total Functional Expenses$1,049,307$219,271$17,667$1,286,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,286,245
Total Expenses per Audited Statements$1,157,506
Expenses per Audited Statements$1,155,447
Expenses Not Reported on Financial Statements$130,798
Expenses Not Reported on Form 990$2,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,126
Fundraising Direct Expenses$2,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Torrin$16,064$16,064$2,059$14,005
Total Events$16,064$16,064$2,059$14,005
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
-Common TrusteesTrust FeesNo$130,798
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 35% controlled entity
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
Yes
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 president secretary 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, vice president, and treasurer review the form 990. Once reviewed, the library's board president 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 persons.”

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

“The board reviews the compensation of the executive director on an annual basis. The board uses historical compensation information, comparison with comparable nonprofit executive director compensation, and the executive director's performance in determining the annual compensation. The performance review is performed annually and filed in the personnel folder, along with the compensation rate.”

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
2022-05-12

Organization Details

Principal Officer
Charles W Roraback
Formed
1899
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
50

Preparer

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

Additional Explanations

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

“Circulating 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 62,000 print books, 1,000 audiobooks, 2,500 dvds, 200 cds, 50 museum passes, and 2 mobile hotspots. Electronically, the library offers access to over 100,000 materials ranging from ebooks to eaudiobooks, live streaming, cds, and magazines, all available from our website. All services are free of charge and available to any torrington residents. Most services are also available to non-residents within connecticut. In 2021, we saw 40,000 visitors and close to 62,000 items borrowed.”

Form 990, Part XI, Line 9

“Fundraising expenses 2,059 fundraising expenses -2,059”

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 4B

“Fundraising expenses -2,059”

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

“Fundraising expenses 2,059”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02059
IRS990/FundraisingGrossIncomeAmt017126
IRS990/GainOrLossGrp/SecuritiesAmt01006596
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt020276
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt04145283
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt023903
IRS990/InsuranceGrp/TotalAmt029150
IRS990/InvestmentIncomeGrp/ExclusionAmt0243999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243999
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028490391
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033018523
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05991521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05782036
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IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02081647
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt038927782
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01006596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015067
IRS990/NetUnrlzdGainsLossesInvstAmt03507434
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033493224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05663
IRS990/OccupancyGrp/ProgramServicesAmt0117655
IRS990/OccupancyGrp/TotalAmt0123318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OfficeExpensesGrp/ProgramServicesAmt03010
IRS990/OfficeExpensesGrp/TotalAmt03241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048355
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, ETC.
IRS990/OtherExpensesGrp/Desc1PUBLIC & SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & ONLINE SERV.
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05471
IRS990/OtherExpensesGrp/ProgramServicesAmt052985
IRS990/OtherExpensesGrp/ProgramServicesAmt133422
IRS990/OtherExpensesGrp/ProgramServicesAmt218194
IRS990/OtherExpensesGrp/ProgramServicesAmt315039
IRS990/OtherExpensesGrp/TotalAmt052985
IRS990/OtherExpensesGrp/TotalAmt133422
IRS990/OtherExpensesGrp/TotalAmt223665
IRS990/OtherExpensesGrp/TotalAmt315039
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08144
IRS990/OtherRevenueTotalAmt08144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02623
IRS990/PayrollTaxesGrp/ProgramServicesAmt039580
IRS990/PayrollTaxesGrp/TotalAmt043206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04005
IRS990/PrincipalOfficerNm0CHARLES W RORABACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09795
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING AND COMMUNITY OUTREACH THE TORRINGTON LIBRARY HOSTED 300 PUBLIC EVENTS IN 2021 FOR ALL DEMOGRAPHICS. SAMPLE PROGRAMS FOR ADULTS INCLUDE MUSICAL PRESENTERS, LECTURERS, AUTHORS TALKS, HISTORICAL CHARACTER POTRAYALS, FILM SHOWINGS, AND CRAFT NIGHTS. PROGRAMS FOR CHILDREN AND TEENS INCLUDED STORY TIMES, CRAFT NIGHTS, BOOK CLUBS, INFORMATIONAL LECTURES, FILM SHOWINGS, HOMESCHOOLING CLUBS, ART PROGRAMS, AND MORE. IN 2021, PROGRAM ATTENDANCE REACHED OVER 18,000. THE LIBRARY ALSO CONDUCTS OFF-SITE OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314792
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/ExpenseAmt0104931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6322
IRS990/PYOtherExpensesAmt0646505
IRS990/PYOtherRevenueAmt06318
IRS990/PYProgramServiceRevenueAmt06426
IRS990/PYRevenuesLessExpensesAmt0-391658
IRS990/PYSalariesCompEmpBnftPaidAmt0542461
IRS990/PYTotalExpensesAmt01188966
IRS990/PYTotalRevenueAmt0797308
IRS990/ReconcilationRevenueExpnssAmt0775332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017939
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE TORRINGTON LIBRARY MEETS THE "FACTS AND CICUMSTANCES" TEST BECAUSE IT MAINTIANS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FOR 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 PRVODING 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 42,989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TORRINGTON LIBRARY MEETS THE "FACTS AND CICUMSTANCES" TEST BECAUSE IT MAINTIANS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FOR 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 PRVODING 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/CurrentTaxYearAmt0777976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04383274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01083219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31440
IRS990ScheduleA/PublicSupportPY170Pct00.31920
IRS990ScheduleA/PublicSupportTotal170Amt01737504
IRS990ScheduleA/SubstantialContributorsTotAmt02645770
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04383274
IRS990ScheduleA/TotalSupportAmt05526608
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/BoardDesignatedBalanceEOYPct00.83550
IRS990ScheduleD/BuildingsGrp/BookValueAmt05589400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06550958
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0130798
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028527822
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt063207
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033039173
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05371728
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0792786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0114924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027500323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0116216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028527822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01773556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0747349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0112318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024227978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027500323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03972028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0617668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0110555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025255695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0264618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024227978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-318514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0863266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0105921
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025255695
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01316417
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527352
IRS990ScheduleD/ExpensesNotReportedAmt02059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0130798
IRS990ScheduleD/ExpensesSubtotalAmt01155447
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0130798
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0130798
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03507434
IRS990ScheduleD/OtherExpensesIncludedAmt02059
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2059
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033018523
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS- OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16310
IRS990ScheduleD/RevenueNotReportedAmt03507434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128739
IRS990ScheduleD/RevenueSubtotalAmt01932838

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,965,104
Liabilities
$37,322
Net assets
$38,927,782
Revenue
$2,061,577
Expenses
$1,286,245
Net income
$775,332
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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