Civic Intelligence

Pequot Library Association

990 • Fiscal year 2019 • EIN 06-0672790

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfilePEQUOTLIBRARY.ORG

View Organization Page

720 Pequot AvenueSouthport, CT 06890-1496

(203) 259-0346

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$120,070

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,559,839

Up $72,426 (+1.0%) from 2018

Net Assets

Up

$7,465,413

Up $129,734 (+1.8%) from 2018

Liabilities

Down

$94,426

Down $57,308 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Up

$1,510,099

Up $154,109 (+11%) from 2018

Expenses

Up

$1,385,627

Up $56,886 (+4.3%) from 2018

Net Income

Up

$124,472

Up $97,223 (+357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $6,208,482Liabilities 2010: $122,709Net Assets 2010: $6,085,7732010Assets 2011: $7,062,994Liabilities 2011: $285,040Net Assets 2011: $6,777,9542011Assets 2012: $6,280,920Liabilities 2012: $278,574Net Assets 2012: $6,002,3462012Assets 2013: $6,583,159Liabilities 2013: $300,515Net Assets 2013: $6,282,6442013Assets 2014: $6,834,977Liabilities 2014: $66,529Net Assets 2014: $6,768,4482014Assets 2015: $6,847,315Liabilities 2015: $60,098Net Assets 2015: $6,787,2172015Assets 2016: $6,509,935Liabilities 2016: $33,802Net Assets 2016: $6,476,1332016Assets 2017: $7,360,683Liabilities 2017: $117,515Net Assets 2017: $7,243,1682017Assets 2018: $7,487,413Liabilities 2018: $151,734Net Assets 2018: $7,335,6792018Assets 2019: $7,559,839Liabilities 2019: $94,426Net Assets 2019: $7,465,4132019Assets 2020: $7,520,452Liabilities 2020: $134,038Net Assets 2020: $7,386,4142020Assets 2021: $9,471,103Liabilities 2021: $288,322Net Assets 2021: $9,182,7812021Assets 2022: $8,170,421Liabilities 2022: $116,521Net Assets 2022: $8,053,9002022Assets 2023: $8,097,787Liabilities 2023: $137,931Net Assets 2023: $7,959,8562023Assets 2024: $8,364,327Liabilities 2024: $188,016Net Assets 2024: $8,176,3112024Assets 2025: $9,291,822Liabilities 2025: $169,167Net Assets 2025: $9,122,6552025

Highlighted filing

2019

Assets$7,559,839
Liabilities$94,426
Net Assets$7,465,413
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,330,1612010Expenses 2011: $1,289,4762011Expenses 2012: $1,245,7282012Revenue 2013: $1,274,442Expenses 2013: $1,272,198Net Income 2013: $2,2442013Revenue 2014: $1,498,920Expenses 2014: $1,292,202Net Income 2014: $206,7182014Revenue 2015: $1,476,220Expenses 2015: $1,110,228Net Income 2015: $365,9922015Revenue 2016: $1,175,378Expenses 2016: $1,103,957Net Income 2016: $71,4212016Revenue 2017: $1,806,982Expenses 2017: $1,148,251Net Income 2017: $658,7312017Revenue 2018: $1,355,990Expenses 2018: $1,328,741Net Income 2018: $27,2492018Revenue 2019: $1,510,099Expenses 2019: $1,385,627Net Income 2019: $124,4722019Revenue 2020: $1,552,525Expenses 2020: $1,464,310Net Income 2020: $88,2152020Revenue 2021: $2,698,088Expenses 2021: $1,360,829Net Income 2021: $1,337,2592021Revenue 2022: $1,269,008Expenses 2022: $1,672,364Net Income 2022: -$403,3562022Revenue 2023: $1,278,136Expenses 2023: $1,669,267Net Income 2023: -$391,1312023Revenue 2024: $1,687,305Expenses 2024: $1,797,423Net Income 2024: -$110,1182024Revenue 2025: $2,559,972Expenses 2025: $1,807,984Net Income 2025: $751,9882025

Highlighted filing

2019

Revenue$1,510,099
Expenses$1,385,627
Net Income$124,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,416,403
Mission and Program Overview

Mission

Pequot library brings literature, music, art, science and the humanitiees to the communities it serves through a stimulating range of books, exhibitions, performances, and public programs, often integrating it's nationally significant special collections

Pequot library's mission is to bring culture to life, including literature, art, science and the humanities. The library serves a broad and diverse audience and throughout the year offers a circulating collection of books and media, organizes a changing schedule of art and history exhibitions, presents numerous music performances and education programs for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,866,707$4,094,775▲ $228,068
Land, Buildings, and Equipment, Net$3,327,830$3,196,462▼ $131,368
Cash and Non-Interest-Bearing Accounts$233,728$239,369▲ $5,641
Prepaid Expenses and Deferred Charges$59,148$29,083▼ $30,065
Accounts Receivable-$150-
Total Assets$7,487,413$7,559,839▲ $72,426
Liabilities
Accounts Payable and Accrued Expenses$100,043$84,167▼ $15,876
Unsecured Notes Loans Payable$41,667$8,334▼ $33,333
Deferred Revenue$10,024$1,925▼ $8,099
Total Liabilities$151,734$94,426▼ $57,308
Net Assets / Fund Balance
Unrestricted Net Assets$6,087,741$5,931,797▼ $155,944
Temporarily Rstr Net Assets$656,104$941,682▲ $285,578
Permanently Rstr Net Assets$591,834$591,934▲ $100
Total Net Assets Fund Balance$7,335,679$7,465,413▲ $129,734
Total Liabilities and Net Assets / Fund Balance$7,487,413$7,559,839▲ $72,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,171,322$2,395,549-
Land$25,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,814,731$500▲ $163,695$242,042$3,708,618
2017$3,629,790$200,918▲ $242,585$229,420$3,814,731
2016$3,312,418-▲ $462,897$119,843$3,629,790
2015$3,531,450$167,000▼ $212,587$142,000$3,312,418
2014$3,521,617-▲ $181,900$140,000$3,531,450
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie J CoakleyExecutive DirectorFT$85,540$34,530$120,070

Board Members and Trustees

NameTitle
Sean KellyPresident 10/18
Alison BarryPresident Ex Offico 10/18
Kelly D LaferriereTreasurer Thru 10/18, Trustee
Caroline CalderTrustee
Celie CampbellTrustee
Christopher WrightTrustee
Coke Anne WilcoxTrustee
Daniel G Johnson EsqTrustee
Father Gerald Blaszczak SjTrustee
Joan FrostTrustee
John HerzogTrustee
Lori LangdonTrustee
Lynne LaukhufTrustee
Thomas LawlorTrustee
Saba PinaTrustee Through 10/18
William P Russell JrTrustee Through 10/18
Andrea ShantzAssistant Treasurer 10/18
R Scott BalkanAssistant Treasurer 10/18
Nicholas Morello JrExec VP Thru 10/18 - VP of Investments
Nelson NorthExecutive VP 10/18
Graham MichenerSecretary
Douglas FriedTreasurer 10/18
Revenue and Support

Revenue Composition

Contributions and Grants
$928,228
Program Service Revenue
$108,377
Investment Income
$161,255
Other Revenue
$312,239
All Other Contributions
$578,228
Change in Net Assets
$124,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,740
Revenue Not Reported on Financial Statements
$28,359
Revenue Not Reported on Form 990
$70,824
Total Revenue per Audited Statements
$1,552,564
Total Revenue per Form 990
$1,510,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,386
Other Expenses$658,241
Total Fundraising Expense$165,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,677$41,139$94,482$491,298
Depreciation Depletion$168,302--$168,302
Occupancy$96,656$26,975$5,370$129,001
Comp Disqual Persons$86,940$10,054$23,076$120,070
Fees for Services Other$3,880$63,860$2,942$70,682
Other Employee Benefits$41,679$4,821$11,070$57,570
Office Expenses$47,688$1,915$1,927$51,530
Payroll Taxes$32,442$3,752$8,617$44,811
Insurance$23,309$2,669$2,684$28,662
Fees for Service Investment Mgmnt Fees-$28,359-$28,359
All Other Expenses$18,193$3,668$4,542$26,403
Advertising$19,214--$19,214
Pension Plan Contributions$9,873$1,142$2,622$13,637
Other Expenses$7,820$511$514$8,845
Travel$3,168-$4,599$7,767
Total Functional Expenses$1,027,951$192,532$165,144$1,385,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,422,830
Total Expenses per Form 990$1,385,627
Expenses per Audited Statements$1,357,268
Expenses Not Reported on Form 990$65,562
Expenses Not Reported on Financial Statements$28,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,557
Fundraising Direct Expenses$65,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$156,210$156,210$8,420$147,790
Derby Day$65,628$65,628$4,076$61,552
Total Events$330,557$330,557$65,562$264,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 6

“Any person who shall make an appropriate annual contribution shall be a member.”

Form 990, Part VI, Section A, Line 7A

“Members elect the library's officers and members of the board of trustees at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A detailed review of the 990 is performed by the executive director, the board president and treasurer prior to being e-mailed to the board of trustees for their review prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are required to fill out conflict of interest statements annually and are reviewed and monitored yearly at a board meeting”

Form 990, Part VI, Section B, Line 15

“The executive committee of the full board of trustees, which also acts as the compensation committee, has the responsibility to annually review and approve the president, officers and key employees compensation, which process and approval is documented. The committee reviews comparable compensation from similar area not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pequot Library Association
EIN
06-0672790
Phone
2032590346
Address
720 PEQUOT AVENUE, SOUTHPORT, CT 06890-1496

Signing Officer

Name
Sean Kelly
Title
President
Phone
2032590346
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Kelly
Formed
1889
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
200

Preparer

Firm
Blum Shapiro & Company Pc
Address
2 ENTERPRISE DRIVE, SHELTON, CT 06484-4640
Preparer
Mary Kay Curtiss
Phone
2039442100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for selection of the independent accountant and oversight of the audit”

Financial Statement Notes

PART III, LINE 4:

“The organization does not capitalize its special collections. The collections include rare books, manuscripts and archives of historical significance and other ephemera objects that are held for educational, research and curatorial purposes. Each of the items are preserved and cared for and activities verifying their existence and assessing their condition are performed regularly.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on page 1 65,562.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on page 1 65,562.”

Raw XML AppendixShowing 400 of 651 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/Desc0PEQUOT LIBRARY (PEQUOT), A PUBLIC ASSOCIATION LIBRARY IS A CENTER FOR CIVIC PRIDE WHERE COMMUNITY MEMBERS COME TO GATHER IN A UNIQUE INTERGENERATIONAL ENVIRONMENT OF LEARNING AND CULTURE. FOR OVER 125 YEARS, PEQUOT HAS SERVED THE PUBLIC AS A THRIVING EDUCATIONAL AND CULTURAL PILLAR OF FAIRFIELD COUNTY. HOUSED IN A LATE 19TH-CENTURY ROMANESQUE-REVIVAL BUILDING DESIGNED BY NOTED AMERICAN ARCHITECT ROBERT H. ROBERTSON WITH A MODEST 1970S ADDITION AND A GREAT LAWN FOR NUMEROUS OUTDOOR ACTIVITIES, PEQUOT PROVIDES LIBRARY SERVICES TO ALL AGES INSPIRED BY ITS IMPORTANT COLLECTION OF EARLY AMERICANA FOUND AS PART OF ITS SPECIAL COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND ARCHIVES. IN FY2018 PROGRAM ATTENDANCE TOTALED 39,353 AND ANOTHER 88,610 PATRONS WERE SERVED BY LIBRARY SERVICES ON-SITE AND ONLINE FOR A TOTAL OF 127,963 VISITORS (39,353 PROGRAM ATTENDEES, 28,458 PATRONS USED LIBRARY SERVICES IN PERSON, AND 60,152 VISITED THE LIBRARY ONLINE). THE LIBRARY'S PROFESSIONAL STAFF AND NEARLY 200 VOLUNTEERS ORGANIZED 523 PUBLIC PROGRAMS, INCLUDING CONCERTS, EXHIBITIONS, WORKSHOPS, BOOK DISCUSSIONS, AUTHOR TALKS, SCHOLARLY PRESENTATIONS, LECTURES, AND NUMEROUS CHILDREN'S LITERACY PROGRAMS, FOR OUR COMMUNITY. THE LIBRARY ALSO COLLABORATES WITH THE TWO PUBLIC LIBRARIES IN TOWN, LOCAL SCHOOLS, AND COUNTLESS OTHER PEER ORGANIZATIONS IN THE AREA. IN 2018 PEQUOT PRESENTED 32 MUSIC AND PERFORMING ARTS PROGRAMS, 26 ART AND SCIENCE WORKSHOPS, 10 EXHIBITIONS, 146 LITERARY PROGRAMS, 8 COMMUNITY-WIDE TRADITIONS, INCLUDING THE HOLIDAY CAROLING PARTY, EASTER EGG ROLL, AND THE SUMMER POTLUCK AND CAMPOUT. THE LIBRARY SERVED 26 DIFFERENT SCHOOL GROUPS LAST YEAR AS PART OF ITS NEWLY EXPANDED SCHOOL OUTREACH INITIATIVE. AREA K-12 SCHOOL TEACHERS ARE ALSO SERVED AS PART OF THE BOOKS FOR TEACHERS PROGRAM WHICH PROVIDES FREE BOOKS TO OVER 340 TEACHERS WORKING IN UNDERSERVED NEIGHBORHOODS IN BRIDGEPORT AND NEW HAVEN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234530
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS MORELLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY D LAFERRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm5GRAHAM MICHENER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm7R SCOTT BALKAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FATHER GERALD BLASZCZAK SJ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA SHANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CELIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINE CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL G JOHNSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm16COKE ANNE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM P RUSSELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm18SABA PINA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN FROST
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNNE LAUKHUF
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE J COAKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EX OFFICO 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VP THRU 10/18 - VP OF INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER THRU 10/18, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE THROUGH 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE THROUGH 10/18
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065562
IRS990/FundraisingGrossIncomeAmt0330557
IRS990/GainOrLossGrp/SecuritiesAmt071987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0912729
IRS990/GrossReceiptsAmt02416403
IRS990/GrossRentsGrp/RealAmt018580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02684
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/ProgramServicesAmt023309
IRS990/InsuranceGrp/TotalAmt028662
IRS990/InvestmentIncomeGrp/ExclusionAmt089268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03866707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04094775
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02395549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03327830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03196462
IRS990/LandBldgEquipCostOrOtherBssAmt05592011
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0840742
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEQUOT LIBRARY'S MISSION IS TO BRING CULTURE TO LIFE, INCLUDING LITERATURE, ART, SCIENCE AND THE HUMANITIES. THE LIBRARY SERVES A BROAD AND DIVERSE AUDIENCE AND THROUGHOUT THE YEAR OFFERS A CIRCULATING COLLECTION OF BOOKS AND MEDIA, ORGANIZES A CHANGING SCHEDULE OF ART AND HISTORY EXHIBITIONS, PRESENTS NUMEROUS MUSIC PERFORMANCES AND EDUCATION PROGRAMS FOR ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07335679
IRS990/NetAssetsOrFundBalancesEOYAmt07465413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0264995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0264995
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05370
IRS990/OccupancyGrp/ManagementAndGeneralAmt026975
IRS990/OccupancyGrp/ProgramServicesAmt096656
IRS990/OccupancyGrp/TotalAmt0129001
IRS990/OfficeExpensesGrp/FundraisingAmt01927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OfficeExpensesGrp/ProgramServicesAmt047688
IRS990/OfficeExpensesGrp/TotalAmt051530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057570
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY AUTOMATION SERV
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02699
IRS990/OtherExpensesGrp/FundraisingAmt1514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ProgramServicesAmt065924
IRS990/OtherExpensesGrp/ProgramServicesAmt123345
IRS990/OtherExpensesGrp/ProgramServicesAmt223841
IRS990/OtherExpensesGrp/ProgramServicesAmt37820
IRS990/OtherExpensesGrp/TotalAmt065924
IRS990/OtherExpensesGrp/TotalAmt129711
IRS990/OtherExpensesGrp/TotalAmt223841
IRS990/OtherExpensesGrp/TotalAmt38845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028664
IRS990/OtherRevenueTotalAmt028664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03752
IRS990/PayrollTaxesGrp/ProgramServicesAmt032442
IRS990/PayrollTaxesGrp/TotalAmt044811
IRS990/PensionPlanContributionsGrp/FundraisingAmt02622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09873
IRS990/PensionPlanContributionsGrp/TotalAmt013637
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0591834
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0591934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029083
IRS990/PrincipalOfficerNm0SEAN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171282
IRS990/PYOtherExpensesAmt0682685
IRS990/PYOtherRevenueAmt0282603
IRS990/PYProgramServiceRevenueAmt0100899
IRS990/PYRevenuesLessExpensesAmt027249
IRS990/PYSalariesCompEmpBnftPaidAmt0646056
IRS990/PYTotalExpensesAmt01328741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,559,839
Liabilities
$94,426
Net assets
$7,465,413
Revenue
$1,510,099
Expenses
$1,385,627
Net income
$124,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.17$9.12$2.56$1.81$0.75
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.19$8.18$1.69$1.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.14$7.96$1.28$1.67$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.17$0.12$8.05$1.27$1.67$0.40
2021Detailed filing. Detailed filing data is available for this year.$9.47$0.29$9.18$2.70$1.36$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.13$7.39$1.55$1.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.09$7.47$1.51$1.39$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.15$7.34$1.36$1.33$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.12$7.24$1.81$1.15$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.03$6.48$1.18$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.06$6.79$1.48$1.11$0.37
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.83$0.07$6.77$1.50$1.29$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.58$0.30$6.28$1.27$1.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.28$6.00$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.29$6.78$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.12$6.09$1.33