Civic Intelligence

Pequot Library Association

990 • Fiscal year 2021 • EIN 06-0672790

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$131,247

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

74%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,471,103

Up $1,950,651 (+26%) from 2020

Net Assets

Up

$9,182,781

Up $1,796,367 (+24%) from 2020

Liabilities

Up

$288,322

Up $154,284 (+115%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$2,698,088

Up $1,145,563 (+74%) from 2020

Expenses

Down

$1,360,829

Down $103,481 (-7.1%) from 2020

Net Income

Up

$1,337,259

Up $1,249,044 (+1416%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$9,471,103
Liabilities$288,322
Net Assets$9,182,781
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$2,698,088
Expenses$1,360,829
Net Income$1,337,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$4,837,210
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$4,002,067$4,604,643▲ $602,576
Land, Buildings, and Equipment, Net$3,174,067$4,535,062▲ $1,360,995
Cash and Non-Interest-Bearing Accounts$295,284$288,363▼ $6,921
Prepaid Expenses and Deferred Charges$48,184$41,397▼ $6,787
Accounts Receivable$850$1,638▲ $788
Total Assets$7,520,452$9,471,103▲ $1,950,651
Liabilities
Accounts Payable and Accrued Expenses$84,938$273,322▲ $188,384
Unsecured Notes Loans Payable$27,200$0▼ $27,200
Deferred Revenue$21,900$12,500▼ $9,400
Other Liabilities$0$2,500▲ $2,500
Total Liabilities$134,038$288,322▲ $154,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,702,017$7,302,774▲ $1,600,757
Net Assets With Donor Restrictions$1,684,397$1,880,007▲ $195,610
Total Net Assets Fund Balance$7,386,414$9,182,781▲ $1,796,367
Total Liabilities and Net Assets / Fund Balance$7,520,452$9,471,103▲ $1,950,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,509,922$2,741,114-
Land$25,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,478,327-▲ $999,411$465,209$3,985,348
2019$3,708,618-▼ $21,329$181,272$3,478,327
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie J CoakleyExecutive DirectorFT$110,497$20,750$131,247

Board Members and Trustees

NameTitle
Nelson NorthExecutive VP Thru 10/20, President
Alison BarryPresident Ex Officio Thru 10/20
Sean KellyPresident Thru 10/20, President Ex Officio
Lynne LaukhufTrustee
Thomas LawlorTrustee
Saba PinaTrustee 10/20 Thru 6/21
Charlotte RoganTrustee Beginning 10/20
James PowersTrustee Beginning 10/20
Joseph CociTrustee Beginning 10/20
Lynne Van WinkleTrustee Beginning 10/20
Celie CampbellTrustee Thru 10/20
John HerzogTrustee Thru 10/20
Lori LangdonTrustee Thru 10/20
Coke Anne WilcoxTrustee Thru 10/20 & Executive VP
Christopher WrightTrustee Thru 10/20, VP Investments
Father Gerald Blaszczak SjTrustee Thru 6/21
Kelly D LaferriereSecretary Thru 10/20, Assistant Treasurer
R Scott BalkanTreasurer
Nicholas Morello JrVP of Investment Thru 10/20
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,936
Program Service Revenue
$114,898
Investment Income
$543,884
Other Revenue
$68,370
All Other Contributions
$1,544,409
Change in Net Assets
$1,337,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,824
Revenue Not Reported on Financial Statements
$27,264
Revenue Not Reported on Form 990
$489,339
Total Revenue per Audited Statements
$3,160,163
Total Revenue per Form 990
$2,698,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,612
Salaries, Compensation, and Employee Benefits$636,217
Total Fundraising Expense$269,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,871$16,322$73,973$416,166
Depreciation Depletion$174,537--$174,537
Fees for Services Other$9,347$68,867$56,061$134,275
Comp Disqual Persons$26,250$39,374$65,623$131,247
All Other Expenses$81,504$8,320$10,088$99,912
Other Employee Benefits$31,892$1,718$13,455$47,065
Other Expenses$27,424$4,318$8,956$40,698
Insurance$25,346$2,824$5,838$34,008
Payroll Taxes$24,615$1,233$5,588$31,436
Office Expenses$23,838$1,221$2,532$27,591
Fees for Service Investment Mgmnt Fees-$27,264-$27,264
Pension Plan Contributions$7,910$254$2,139$10,303
Travel$27$155$311$493
Total Functional Expenses$919,074$171,870$269,885$1,360,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,363,796
Total Expenses per Form 990$1,360,829
Expenses per Audited Statements$1,333,565
Expenses Not Reported on Form 990$30,231
Expenses Not Reported on Financial Statements$27,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,523
Fundraising Direct Expenses$30,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$37,342$37,342$3,924$33,418
Spring Event$49,200$26,720$5,438$21,282
Total Events$138,850$89,523$30,231$59,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,500
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson North
Formed
1889
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
150

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

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 30,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on page 1 30,231.”

Raw XML AppendixShowing 400 of 630 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/ActivityOrMissionDesc0PEQUOT 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.
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IRS990/Desc0PEQUOT LIBRARY (PEQUOT), A PUBLIC ASSOCIATION LIBRARY, IS A 130-YEAR-OLD INSTITUTION WHERE COMMUNITY MEMBERS GATHER IN A THRIVING INTERGENERATIONAL ENVIRONMENT OF CULTURE, EDUCATION, AND INSPIRATION. PEQUOT'S LIBRARY SERVICES AND PROGRAMS FOR PATRONS OF ALL AGES ARE INSPIRED BY ITS RENOWNED SPECIAL COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND ARCHIVES. PEQUOT IS HONORED TO SERVE THE COMMUNITY OF FAIRFIELD COUNTY AND BEYOND WITH OPPORTUNITIES AND AMENITIES THAT ARE UNIQUE TO THIS SPECIAL ORGANIZATION.SEE SCHEDULE O FOR CONTINUANCE OF PROGRAM ACCOMPLISHMENTSPEQUOT LIBRARY IS PROUD TO BE THE STEWARD OF A HISTORIC BUILDING DESIGNED BY NOTED AMERICAN ARCHITECT ROBERT H. ROBERTSON, COMMISSIONED BY PEQUOT'S PROMINENT FOUNDER, VIRGINIA MARQUAND MONROE. THE HISTORIC BUILDING IS A LATE 19TH-CENTURY ROMANESQUE REVIVAL STONE STRUCTURE FEATURING A TWO-STORY STACKS WING WITH A GLASS FLOOR AND A NEARLY ACOUSTICALLY-PERFECT AUDITORIUM WITH A MODEST 1970S ADDITION AND A GREAT LAWN SUITABLE FOR A VARIETY OF OUTDOOR ACTIVITIES. PEQUOT IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND, IN 2018, RECEIVED THE CONNECTICUT TREASURES AWARD FROM THE AMERICAN INSTITUTE OF ARCHITECTS. THE LIBRARY WAS THE PHILANTHROPIC GIFT OF MRS. MONROE TO THE VILLAGE OF SOUTHPORT, WHO HOPED IT WOULD BE A CENTER OF LEARNING AND CULTURE WITH PROGRAMS "AS FREE AS AIR TO ALL."PEQUOT LIBRARY CURATES A CIRCULATING COLLECTION OF MORE THAN 113,328 ITEMS WITH BOOKS FOR ADULTS, CHILDREN, AND YOUNG ADULTS, PLUS MEDIA ITEMS, ADDING 1,580 NEW ITEMS IN 2020-2021. THOUGH COVID-19 RESTRICTIONS NECESSITATED THE CLOSURE OF THE LIBRARY IN MARCH 2020, PEQUOT STILL CIRCULATED 17,926 ITEMS FROM ITS COLLECTIONS TO THE PUBLIC, WITH 40% OF THOSE ITEMS BEING CHILDREN'S MATERIALS.IN 2020-2021, PEQUOT LIBRARY OFFERED A TOTAL OF 132 PROGRAMS AND EVENTS TO PATRONS OF ALL AGES. 29 OF THESE PROGRAMS WERE OFFERED IN PERSON AND 111 WERE OFFERED VIA ZOOM OR LIVE STREAMED. YEAR-ROUND PROGRAMS INCLUDE AUTHOR TALKS, EXHIBITIONS, MUSICAL AND LIVE PERFORMANCES, WORKSHOPS, BOOK CLUBS, SCHOLARLY PRESENTATIONS, LECTURES, AND NUMEROUS CHILDREN'S LITERACY PROGRAMS. THE LIBRARY ALSO COLLABORATES WITH THE TWO OTHER PUBLIC LIBRARIES IN TOWN, LOCAL SCHOOLS, AND COUNTLESS PEER ORGANIZATIONS IN THE AREA. PEQUOT DESIGNS THESE PROGRAMS AND EXHIBITIONS USING ITS NOTABLE SPECIAL COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND ARCHIVES AS INSPIRATION.IN 2020-2021, PROGRAM ATTENDANCE TOTALED 10,601 VISITORS (5,082 IN PERSON AND 5,632 VIRTUAL ATTENDEES); WHEN COMBINED WITH THE 6,202 PATRONS UTILIZING LIBRARY SERVICES IN PERSON AND THE 126,378 WEB USERS VISITING THE LIBRARY'S WEBSITE, PEQUOT SERVED A TOTAL OF 143,131 PATRONS. PEQUOT FURTHER SERVES THE COMMUNITY THROUGH THE BOOKS FOR TEACHERS PROGRAM, SUPPORTED BY GRANT FUNDING FROM THE RENE B. FISHER FOUNDATION. IN 2020-2021, THIS PROGRAM ALLOWED THE LIBRARY TO PROVIDE FREE BOOKS TO 315 TEACHERS IN BRIDGEPORT AND NEW HAVEN WHO SHOPPED AT THE ANNUAL SUMMER BOOK SALE. IN ADDITION TO OUR PROGRAMS THE LIBRARY IS CURATOR OF A SPECIAL COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND ARCHIVES, WHICH IS PART OF THE ORIGINAL LEGACY OF PEQUOT LIBRARY. VIRGINIA MARQUAND MONROE, IN COLLABORATION WITH HER HUSBAND, ELBERT MONROE, AND HER ADVISOR, REVEREND WILLIAM HOLMAN, CAREFULLY SELECTED AND GIFTED TO THE LIBRARY AN EXTRAORDINARY COLLECTION OF AMERICANA MATERIALS CENTERING AROUND THE FOUNDING OF THE NATION. MARY CATHERINE HULL WAKEMAN, ANOTHER SOUTHPORT PHILANTHROPIST, ALSO FUNDED AND CONTRIBUTED AN INCREDIBLY VALUABLE PORTION OF THE LIBRARY'S ORIGINAL COLLECTION AND THE HISTORIC STACKS. IN 2020-2021, PEQUOT LIBRARY'S SPECIAL COLLECTIONS NOW EXCEEDS 30,000 RARE ITEMS, INCLUDING BOOKS, MANUSCRIPTS, AND ARCHIVES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE J COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3R SCOTT BALKAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY D LAFERRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS MORELLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7FATHER GERALD BLASZCZAK SJ
IRS990/Form990PartVIISectionAGrp/PersonNm8CELIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm12COKE ANNE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNE LAUKHUF
IRS990/Form990PartVIISectionAGrp/PersonNm15SABA PINA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH COCI
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLOTTE ROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNNE VAN WINKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110497
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP THRU 10/20, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT THRU 10/20, PRESIDENT EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THRU 10/20, ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF INVESTMENT THRU 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EX OFFICIO THRU 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE THRU 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE THRU 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE THRU 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE THRU 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE THRU 10/20 & EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE THRU 10/20, VP INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE 10/20 THRU 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE BEGINNING 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE BEGINNING 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE BEGINNING 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE BEGINNING 10/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049327
IRS990/FundraisingDirectExpensesAmt030231
IRS990/FundraisingGrossIncomeAmt089523
IRS990/GainOrLossGrp/SecuritiesAmt0490896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0377200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02599787
IRS990/GrossReceiptsAmt04837210
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05838
IRS990/InsuranceGrp/ManagementAndGeneralAmt02824
IRS990/InsuranceGrp/ProgramServicesAmt025346
IRS990/InsuranceGrp/TotalAmt034008
IRS990/InvestmentIncomeGrp/ExclusionAmt052988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04002067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04604643
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02741114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03174067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04535062
IRS990/LandBldgEquipCostOrOtherBssAmt07276176
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02108891
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/NetAssetsOrFundBalancesBOYAmt07386414
IRS990/NetAssetsOrFundBalancesEOYAmt09182781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0490896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0490896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059292
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0459108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05702017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07302774
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OfficeExpensesGrp/ProgramServicesAmt023838
IRS990/OfficeExpensesGrp/TotalAmt027591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047065
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt025321
IRS990/OtherExpensesGrp/FundraisingAmt18956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14318
IRS990/OtherExpensesGrp/ProgramServicesAmt042690
IRS990/OtherExpensesGrp/ProgramServicesAmt159086
IRS990/OtherExpensesGrp/ProgramServicesAmt258737
IRS990/OtherExpensesGrp/ProgramServicesAmt327424
IRS990/OtherExpensesGrp/TotalAmt068011
IRS990/OtherExpensesGrp/TotalAmt159086
IRS990/OtherExpensesGrp/TotalAmt258737
IRS990/OtherExpensesGrp/TotalAmt340698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01078
IRS990/OtherRevenueTotalAmt01078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416166
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/ProgramServicesAmt024615
IRS990/PayrollTaxesGrp/TotalAmt031436
IRS990/PensionPlanContributionsGrp/FundraisingAmt02139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07910
IRS990/PensionPlanContributionsGrp/TotalAmt010303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041397
IRS990/PrincipalOfficerNm0NELSON NORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148456
IRS990/PYOtherExpensesAmt0655656
IRS990/PYOtherRevenueAmt0181342
IRS990/PYProgramServiceRevenueAmt090150
IRS990/PYRevenuesLessExpensesAmt088215
IRS990/PYSalariesCompEmpBnftPaidAmt0808654
IRS990/PYTotalExpensesAmt01464310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01552525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01337259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01970936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0992163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05751071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088041

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Filings

Displayed year

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

Open filing
Assets
$9,471,103
Liabilities
$288,322
Net assets
$9,182,781
Revenue
$2,698,088
Expenses
$1,360,829
Net income
$1,337,259
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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