Civic Intelligence

Pequot Library Association

990 • Fiscal year 2023 • EIN 06-0672790

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$145,900

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,097,787

Down $72,634 (-0.9%) from 2022

Net Assets

Down

$7,959,856

Down $94,044 (-1.2%) from 2022

Liabilities

Up

$137,931

Up $21,410 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

Up

$1,278,136

Up $9,128 (+0.7%) from 2022

Expenses

Down

$1,669,267

Down $3,097 (-0.2%) from 2022

Net Income

Up

-$391,131

Up $12,225 (+3.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$8,097,787
Liabilities$137,931
Net Assets$7,959,856
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$1,278,136
Expenses$1,669,267
Net Income-$391,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$3,394,856
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 enriches lives by serving the cultural, educational, and intellectual needs of the entire community. The library collects, preserves, and makes accessible a collection of rare books, manuscripts, and archives; provides public library services; organizes engaging programs about history, literature, and the arts; curates special collections exhibitions; and hosts community-wide gatherings in a historic setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,295,198$4,054,840▼ $240,358
Investments in Publicly Traded Securities$3,346,913$3,347,061▲ $148
Cash and Non-Interest-Bearing Accounts$470,963$645,392▲ $174,429
Prepaid Expenses and Deferred Charges$41,319$46,118▲ $4,799
Pledges and Grants Receivable$15,076$4,000▼ $11,076
Accounts Receivable$952$376▼ $576
Total Assets$8,170,421$8,097,787▼ $72,634
Liabilities
Accounts Payable and Accrued Expenses$106,521$123,131▲ $16,610
Deferred Revenue$7,500$12,300▲ $4,800
Other Liabilities$2,500$2,500→ $0
Total Liabilities$116,521$137,931▲ $21,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,755,375$6,687,133▼ $68,242
Net Assets With Donor Restrictions$1,298,525$1,272,723▼ $25,802
Total Net Assets Fund Balance$8,053,900$7,959,856▼ $94,044
Total Liabilities and Net Assets / Fund Balance$8,170,421$8,097,787▼ $72,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,029,700$3,238,232$7,267,932
Land$25,140-$25,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,324,212-▲ $300,610$278,000$3,323,257
2021$3,985,348$250,000▼ $595,303$285,000$3,324,212
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie J CoakleyExecutive DirectorFT$133,428$12,472$145,900

Board Members and Trustees

NameTitle
Coke Anne WilcoxPresident Beg. 10/22
Nelson NorthPresident Ex-officer Beg. 10/22
Sean KellyPresident Ex-officer Until 10/22
Belinda ShepardTrustee
Caroline GibsonTrustee
Charlotte RoganTrustee
James PowersTrustee
Lynne LaukhufTrustee
Matthew WagnerTrustee
Richard WebbTrustee
Thomas LawlorTrustee
Blythe Bracey SmithTrustee Beg. 10/22
Dan MchaleTrustee Beg. 10/22
Jennifer Bradford KennedyTrustee Beg. 10/22
Libby Mckinney TritschlerTrustee Beg. 10/22
Margaret RieckTrustee Beg. 10/22
Kelly D LaferriereAssistant Treasurer
Caroline CalderExecutive VP Beg. 10/22
Lynne Van WinkleSecretary
Ellen LevinsonTreasurer Beg. 10/22
R Scott BalkanTreasurer Until 10/22
Christopher WrightVP of Investments
Revenue and Support

Revenue Composition

Contributions and Grants
$899,720
Program Service Revenue
$133,538
Investment Income
$8,938
Other Revenue
$235,940
All Other Contributions
$476,062
Change in Net Assets
$-391,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,486
Revenue Not Reported on Financial Statements
$23,650
Revenue Not Reported on Form 990
$372,181
Total Revenue per Audited Statements
$1,626,667
Total Revenue per Form 990
$1,278,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,397
Salaries, Compensation, and Employee Benefits$775,870
Total Fundraising Expense$311,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,255$4,368$60,244$524,867
Depreciation Depletion$245,711--$245,711
Current Officers, Directors, Trustees, and Key Employees$31,012$46,519$77,532$155,063
Fees for Services Other$30,008$34,666$58,383$123,057
Office Expenses$52,153$7,003$17,190$76,346
Fees for Services Accounting$8,861$36,691$25,093$70,645
Payroll Taxes$36,413$3,512$9,799$49,724
Occupancy$32,353$4,262$10,585$47,200
Insurance$29,669$2,710$6,730$39,109
Other Employee Benefits$31,201$399$4,730$36,330
Other Expenses$18,574$1,888$11,573$32,035
All Other Expenses$25,028$1,560$1,378$27,966
Fees for Service Investment Mgmnt Fees-$23,650-$23,650
Pension Plan Contributions$9,294-$592$9,886
Travel$2,911$160$1,962$5,033
Fees for Services Legal$588$2,434$1,664$4,686
Total Functional Expenses$1,178,463$179,040$311,764$1,669,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,711
Total Expenses per Form 990$1,669,267
Expenses per Audited Statements$1,645,617
Expenses Not Reported on Form 990$75,094
Expenses Not Reported on Financial Statements$23,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,433
Fundraising Direct Expenses$71,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$116,724$110,724$10,555$100,169
Derby$117,571$88,728$7,445$81,283
Total Events$335,091$261,433$71,621$189,812
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
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

“The form 990 is presented to the finance committee prior to filing for approval. The form 990 is then presented by the finance committee to the board of trustees for final approval 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. This process was last completed in 2023.”

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
Coke Anne Wilcox
Title
President
Phone
2032590346
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coke Anne Wilcox
Formed
1889
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
26
Volunteers
200

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Melanie Ballestas
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 71,621.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues on page 1 71,621.”

Raw XML AppendixShowing 400 of 666 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 ENRICHES LIVES BY SERVING THE CULTURAL, EDUCATIONAL, AND INTELLECTUAL NEEDS OF THE ENTIRE COMMUNITY. THE LIBRARY COLLECTS, PRESERVES, AND MAKES ACCESSIBLE A COLLECTION OF RARE BOOKS, MANUSCRIPTS, AND ARCHIVES; PROVIDES PUBLIC LIBRARY SERVICES; ORGANIZES ENGAGING PROGRAMS ABOUT HISTORY, LITERATURE, AND THE ARTS; CURATES SPECIAL COLLECTIONS EXHIBITIONS; AND HOSTS COMMUNITY-WIDE GATHERINGS IN A HISTORIC SETTING.
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IRS990/Desc0LIBRARY SERVICES AND CIRCULATING COLLECTION:PEQUOT LIBRARY CURATES A CIRCULATING COLLECTION OF MORE THAN 110,000 ITEMS, WITH BOOKS FOR ADULTS, CHILDREN, AND YOUNG ADULTS, PLUS MEDIA ITEMS LIKE AUDIOBOOKS, ADDING 1,585 NEW ITEMS IN 2022-2023. PEQUOT CIRCULATED 24,523 ITEMS FROM ITS COLLECTIONS TO THE PUBLIC, WITH 44% OF THOSE ITEMS BEING CHILDREN'S AND YOUNG ADULT MATERIALS. SEE SCHEDULE O FOR CONTINUANCE OF PROGRAM SERVICE ACCOMPLISHMENTSPUBLIC PROGRAMS AND COMMUNITY OUTREACH:IN 2022-2023, PEQUOT LIBRARY OFFERED A TOTAL OF 459 PROGRAMS AND EVENTS TO PATRONS OF ALL AGES, INCLUDING 16 SCHOOL PROGRAMS, WHICH REACHED OVER 500 STUDENTS. YEAR-ROUND PROGRAMS INCLUDE AUTHOR TALKS, EXHIBITIONS, MUSICAL AND LIVE PERFORMANCES, WORKSHOPS, BOOK CLUBS, SCHOLARLY PRESENTATIONS, LECTURES, SCHOOL AND UNIVERSITY STUDENT TOURS, WALKING TOURS OF HISTORIC SOUTHPORT, 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. COMMUNITY PROGRAMS HAVE EXPANDED TO INCLUDE ONLINE EXHIBITIONS AND VIRTUAL AUTHOR TALKS. PEQUOT DESIGNS THESE PROGRAMS AND EXHIBITIONS USING ITS NOTABLE SPECIAL COLLECTIONS AS INSPIRATION. SPECIAL EVENT FUNDRAISERS INCLUDE USED BOOK SALES, A PARTY INSPIRED BY THE KENTUCKY DERBY, THE SOUTHPORT GARDEN STROLL, AND OTHER EVENTS UNIQUE TO PEQUOT LIBRARY LIKE AUTHOR TALKS AND COMMUNITY ART SHOWS. IN 2022-2023, PROGRAM ATTENDANCE TOTALED 21,168; 22,931 PATRONS UTILIZING LIBRARY SERVICES IN PERSON AND WHEN COMBINED WITH 54,000 WEB USERS VISITING THE LIBRARY'S WEBSITE, PEQUOT SERVED A TOTAL OF 98,099 PATRONS.PEQUOT FURTHER SERVES THE COMMUNITY THROUGH THE BOOKS FOR TEACHERS PROGRAM, SUPPORTED BY GRANT FUNDING FROM THE RENEE B. FISHER FOUNDATION. THIS PROGRAM ALLOWED THE LIBRARY TO PROVIDE FREE BOOKS TO 181 TEACHERS IN BRIDGEPORT, NEW HAVEN, STRATFORD, NORWALK, DERBY, AND ANSONIA WHO SHOPPED AT THE ANNUAL SUMMER BOOK SALE.SPECIAL COLLECTIONS AND EXHIBITIONS:THE SPECIAL COLLECTIONS 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 ON THE FOUNDING OF THE NATION. MARY CATHERINE HULL WAKEMAN, ANOTHER SOUTHPORT PHILANTHROPIST, ALSO FUNDED AND CONTRIBUTED AN INCREDIBLY VALUABLE PORTION OF THE LIBRARY ORIGINAL COLLECTION. IN 2022-2023, PEQUOT LIBRARY'S SPECIAL COLLECTIONS EXCEEDS 30,000 RARE BOOKS, MANUSCRIPTS, AND DOCUMENTS FROM THE 15TH CENTURY AND EARLIER TO PRESENT, THAT HELP ILLUMINATE THE HISTORY OF THE LOCAL AREA AND BEYOND. NEARLY 2,000 OF THE RARE PUBLISHED WORKS AND MANUSCRIPTS ARE CURRENTLY ON LONG-TERM LOAN TO YALE UNIVERSITY'S BEINECKE RARE BOOK AND MANUSCRIPT LIBRARY. CURRENT AND RECENT EXHIBITIONS OF THE SPECIAL COLLECTIONS HAVE INCLUDED THE LURE OF THE GARDEN: THE ENDURING DESIRE TO WORK AND SHAPE THE LAND; ALPHABETS, BEDTIME STORIES, AND CAUTIONARY TALES: CHILDREN'S BOOKS AND THE SHAPING OF AMERICAN IDENTITY; AND THE BOOK BEAUTIFUL: SELECTIONS FROM THE PRIVATE PRESS MOVEMENT.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012472
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE J COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1COKE ANNE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY D LAFERRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNNE VAN WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5NELSON NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm7R SCOTT BALKAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE LAUKHUF
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLOTTE ROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BELINDA SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER BRADFORD KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET RIECK
IRS990/Form990PartVIISectionAGrp/PersonNm21BLYTHE BRACEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22LIBBY MCKINNEY TRITSCHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133428
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/ReportableCompFromOrgAmt220
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT BEG. 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER BEG. 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EX-OFFICER BEG. 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP BEG. 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER UNTIL 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EX-OFFICER UNTIL 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE BEG. 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE BEG. 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE BEG. 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE BEG. 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE BEG. 10/22
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073658
IRS990/FundraisingDirectExpensesAmt071621
IRS990/FundraisingGrossIncomeAmt0261433
IRS990/GainOrLossGrp/SecuritiesAmt0-90982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01954117
IRS990/GrossReceiptsAmt03394856
IRS990/GrossRentsGrp/RealAmt044425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt06730
IRS990/InsuranceGrp/ManagementAndGeneralAmt02710
IRS990/InsuranceGrp/ProgramServicesAmt029669
IRS990/InsuranceGrp/TotalAmt039109
IRS990/InvestmentIncomeGrp/ExclusionAmt099920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03346913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03347061
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03238232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04295198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04054840
IRS990/LandBldgEquipCostOrOtherBssAmt07293072
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02045099
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/NetAssetsOrFundBalancesBOYAmt08053900
IRS990/NetAssetsOrFundBalancesEOYAmt07959856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-90982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0189812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189812
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06755375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06687133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010585
IRS990/OccupancyGrp/ManagementAndGeneralAmt04262
IRS990/OccupancyGrp/ProgramServicesAmt032353
IRS990/OccupancyGrp/TotalAmt047200
IRS990/OfficeExpensesGrp/FundraisingAmt017190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07003
IRS990/OfficeExpensesGrp/ProgramServicesAmt052153
IRS990/OfficeExpensesGrp/TotalAmt076346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036330
IRS990/OtherExpensesGrp/Desc0BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIBRARY AUTOMATION SERV
IRS990/OtherExpensesGrp/FundraisingAmt04445
IRS990/OtherExpensesGrp/FundraisingAmt119864
IRS990/OtherExpensesGrp/FundraisingAmt211573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21888
IRS990/OtherExpensesGrp/ProgramServicesAmt0103634
IRS990/OtherExpensesGrp/ProgramServicesAmt160798
IRS990/OtherExpensesGrp/ProgramServicesAmt218574
IRS990/OtherExpensesGrp/TotalAmt0109297
IRS990/OtherExpensesGrp/TotalAmt188662
IRS990/OtherExpensesGrp/TotalAmt232035
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01703
IRS990/OtherRevenueTotalAmt01703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524867
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03512
IRS990/PayrollTaxesGrp/ProgramServicesAmt036413
IRS990/PayrollTaxesGrp/TotalAmt049724
IRS990/PensionPlanContributionsGrp/FundraisingAmt0592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09294
IRS990/PensionPlanContributionsGrp/TotalAmt09886
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046118
IRS990/PrincipalOfficerNm0COKE ANNE WILCOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0757675
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,097,787
Liabilities
$137,931
Net assets
$7,959,856
Revenue
$1,278,136
Expenses
$1,669,267
Net income
-$391,131
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