Civic Intelligence

Gunn Memorial Library Inc.

990 • Fiscal year 2015 • EIN 06-0691373

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.GUNNLIBRARY.ORG

View Organization Page

Wykeham Road PO Box 1273Washington, CT 06793

(860) 868-7586

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$108,482

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,127,020

Up $7,279 (+0.1%) from 2014

Net Assets

Down

$6,053,223

Down $27,879 (-0.5%) from 2014

Liabilities

Up

$73,797

Up $35,158 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$750,832

Up $11,235 (+1.5%) from 2014

Expenses

Up

$709,110

Up $49,012 (+7.4%) from 2014

Net Income

Down

$41,722

Down $37,777 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,273,507Liabilities 2011: $48,409Net Assets 2011: $5,225,0982011Assets 2012: $5,336,775Liabilities 2012: $34,093Net Assets 2012: $5,302,6822012Assets 2013: $5,651,762Liabilities 2013: $63,427Net Assets 2013: $5,588,3352013Assets 2014: $6,119,741Liabilities 2014: $38,639Net Assets 2014: $6,081,1022014Assets 2015: $6,127,020Liabilities 2015: $73,797Net Assets 2015: $6,053,2232015Assets 2016: $6,214,124Liabilities 2016: $70,053Net Assets 2016: $6,144,0712016Assets 2017: $6,528,337Liabilities 2017: $71,185Net Assets 2017: $6,457,1522017Assets 2018: $6,836,484Liabilities 2018: $123,552Net Assets 2018: $6,712,9322018Assets 2019: $7,922,597Liabilities 2019: $128,062Net Assets 2019: $7,794,5352019Assets 2020: $7,833,307Liabilities 2020: $163,406Net Assets 2020: $7,669,9012020Assets 2021: $9,238,655Liabilities 2021: $135,476Net Assets 2021: $9,103,1792021Assets 2022: $8,392,410Liabilities 2022: $33,100Net Assets 2022: $8,359,3102022Assets 2023: $9,319,256Liabilities 2023: $58,041Net Assets 2023: $9,261,2152023Assets 2024: $10,063,807Liabilities 2024: $33,576Net Assets 2024: $10,030,2312024Assets 2025: $10,666,732Liabilities 2025: $63,055Net Assets 2025: $10,603,6772025

Highlighted filing

2015

Assets$6,127,020
Liabilities$73,797
Net Assets$6,053,223
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $641,617Expenses 2011: $626,792Net Income 2011: $14,8252011Expenses 2012: $591,8692012Revenue 2013: $574,541Expenses 2013: $618,870Net Income 2013: -$44,3292013Revenue 2014: $739,597Expenses 2014: $660,098Net Income 2014: $79,4992014Revenue 2015: $750,832Expenses 2015: $709,110Net Income 2015: $41,7222015Revenue 2016: $857,295Expenses 2016: $714,942Net Income 2016: $142,3532016Revenue 2017: $1,588,878Expenses 2017: $695,503Net Income 2017: $893,3752017Revenue 2018: $730,157Expenses 2018: $735,271Net Income 2018: -$5,1142018Revenue 2019: $1,202,884Expenses 2019: $805,424Net Income 2019: $397,4602019Revenue 2020: $680,533Expenses 2020: $875,150Net Income 2020: -$194,6172020Revenue 2021: $1,336,448Expenses 2021: $779,675Net Income 2021: $556,7732021Revenue 2022: $1,304,674Expenses 2022: $833,637Net Income 2022: $471,0372022Revenue 2023: $1,130,190Expenses 2023: $827,225Net Income 2023: $302,9652023Revenue 2024: $989,734Expenses 2024: $1,005,676Net Income 2024: -$15,9422024Revenue 2025: $1,118,706Expenses 2025: $1,009,305Net Income 2025: $109,4012025

Highlighted filing

2015

Revenue$750,832
Expenses$709,110
Net Income$41,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$1,375,090
Mission and Program Overview

Mission

To operate a public library and musuem dedicated to providing free public library abd cultural services to washington, connecticut and the surrounding communities, promoting literacy and education, and preserving the town's history.

To operate a public library and museum dedicated to providing free public library and cultural services to washington, connecticut and the surronding communities, promoting literacy and education, and preserving the town's history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,901,665$3,327,554▼ $574,111
Land, Buildings, and Equipment, Net$1,687,136$1,706,795▲ $19,659
Investments Other Securities$344,310$893,970▲ $549,660
Cash and Non-Interest-Bearing Accounts$175,407$183,633▲ $8,226
Accounts Receivable$5,687$11,586▲ $5,899
Pledges and Grants Receivable$3,500$2,542▼ $958
Prepaid Expenses and Deferred Charges$2,036$940▼ $1,096
Total Assets$6,119,741$6,127,020▲ $7,279
Liabilities
Other Liabilities$21,978$28,285▲ $6,307
Deferred Revenue$5,826$26,788▲ $20,962
Accounts Payable and Accrued Expenses$10,835$18,724▲ $7,889
Total Liabilities$38,639$73,797▲ $35,158
Net Assets / Fund Balance
Unrestricted Net Assets$5,972,360$5,963,918▼ $8,442
Temporarily Rstr Net Assets$108,742$89,305▼ $19,437
Total Net Assets Fund Balance$6,081,102$6,053,223▼ $27,879
Total Liabilities and Net Assets / Fund Balance$6,119,741$6,127,020▲ $7,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,828$1,233,158$2,801,986
Equipment$131,757$242,626$374,383
Land$6,210-$6,210
Other Securities$893,970--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ChapinExecutive DiFT$79,742$28,740$108,482

Board Members and Trustees

NameTitle
Barbara KohnPresident
J Rodney PleasantsTrustee
Jeffrey LinesTrustee
Katherine WenningTrustee
Philip FarmerTrustee
Philippa MalkinTrustee
Sal SorceTrustee
Sandra BreakstoneTrustee
Susan HaberTrustee
Wilson HenleyTrustee
Jack FieldHonorary Tru
Christina KlemmSecretary
Tyler SmithTreasurer
Dan WhalenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,976
Program Service Revenue
$42,975
Investment Income
$192,916
Other Revenue
$80,965
All Other Contributions
$232,337
Change in Net Assets
$41,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,832
Revenue Not Reported on Form 990
$71,198
Total Revenue per Audited Statements
$822,030
Total Revenue per Form 990
$750,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,815
Salaries, Compensation, and Employee Benefits$353,295
Total Fundraising Expense$32,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,670-$31,158$189,828
Current Officers, Directors, Trustees, and Key Employees$24,086$56,201-$80,287
Occupancy$69,956--$69,956
Depreciation Depletion$67,241--$67,241
Pension Plan Contributions$15,448$19,138$482$35,068
Other Employee Benefits$14,325$10,708-$25,033
Payroll Taxes$17,315$4,452$1,312$23,079
Insurance$18,126$1,717-$19,843
Fees for Services Accounting-$15,245-$15,245
Other Expenses$9,556$4,513-$14,069
All Other Expenses$11,070--$11,070
Office Expenses$2,585$3,187-$5,772
Advertising-$5,221-$5,221
Conferences and Meetings$1,298--$1,298
Total Functional Expenses$555,776$120,382$32,952$709,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,909
Expenses per Audited Statements$709,110
Total Expenses per Form 990$709,110
Expenses Not Reported on Form 990$140,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,163
Fundraising Direct Expenses$71,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Luminee$96,475$96,475$14,516$81,959
Antique Show$96,489$49,850$55,556$-5,706
Total Events$198,802$152,163$71,198$80,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$27,375
Accrued Payroll & Related Taxes$910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the form 990. After the review, the executive director sends the board of directors a copy of the form 990 for their review. After the board of directors reviews it and all questions are discussed and answered, the executive director signs and files the form 990.”

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

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

Form 990, Page 6, Part VI, Line 19

“The aforementioned documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gunn Memorial Library Inc
EIN
06-0691373
Phone
8608687586
Address
WYKEHAM ROAD PO BOX 1273, WASHINGTON, CT 06793

Signing Officer

Name
Jean Chapin
Title
Executive Director
Phone
8608687586
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Chapin
Formed
1908
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
50

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a public library and museum dedicated to providing free public library and cultural services to washington, connecticut and the surronding communities, promoting literacy and education, and preserving the town's history.”

Form 990, Part XI, Line 9

“Special event expenses offset revenue on form 990 71,198 special event expenses offset revenue on form 990 -71,198 unrealized loss on investments -69,601”

Financial Statement Notes

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

“Special event expenses offset revenue on form 990 71,198”

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

“Special event expenses offset revenue on form 990 71,198 unrealized loss on investments 69,601”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018724
IRS990/AccountsReceivableGrp/BOYAmt05687
IRS990/AccountsReceivableGrp/EOYAmt011586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PUBLIC LIBRARY AND MUSEUM DEDICATED TO PROVIDING FREE PUBLIC LIBRARY AND CULTURAL SERVICES TO WASHINGTON, CONNECTICUT AND THE SURRONDING COMMUNITIES, PROMOTING LITERACY AND EDUCATION, AND PRESERVING THE TOWN'S HISTORY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05221
IRS990/AdvertisingGrp/TotalAmt05221
IRS990/AllOtherContributionsAmt0232337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011070
IRS990/AllOtherExpensesGrp/TotalAmt011070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN CHAPIN
IRS990/BooksInCareOfDetail/PhoneNum08608687586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WYKEHAM ROAD PO BOX 1273
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006793
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175407
IRS990/CashNonInterestBearingGrp/EOYAmt0183633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024086
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080287
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01298
IRS990/ConferencesMeetingsGrp/TotalAmt01298
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046639
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192916
IRS990/CYOtherExpensesAmt0355815
IRS990/CYOtherRevenueAmt080965
IRS990/CYProgramServiceRevenueAmt042975
IRS990/CYRevenuesLessExpensesAmt041722
IRS990/CYSalariesCompEmpBnftPaidAmt0353295
IRS990/CYTotalExpensesAmt0709110
IRS990/CYTotalFundraisingExpenseAmt032952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05826
IRS990/DeferredRevenueGrp/EOYAmt026788
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067241
IRS990/DepreciationDepletionGrp/TotalAmt067241
IRS990/Desc0THE LIBRARY PROVIDES BOOKS, PERIODICALS, INFORMATION, TECHNOLOGICAL & MEDIA OFFERINGS, EDUCATIONAL MATERIALS, AND PROGRAMS AND SERVICES FOR ALL AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435895
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015245
IRS990/FeesForServicesAccountingGrp/TotalAmt015245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1028740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA BREAKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN HABER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILSON HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY LINES
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIPPA MALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7J RODNEY PLEASANTS
IRS990/Form990PartVIISectionAGrp/PersonNm8SAL SORCE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE WENNING
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA KLEMM
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN WHALEN
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/ReportableCompFromOrgAmt1079742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046639
IRS990/FundraisingDirectExpensesAmt071198
IRS990/FundraisingGrossIncomeAmt0152163
IRS990/GainOrLossGrp/OtherAmt027894
IRS990/GainOrLossGrp/SecuritiesAmt067764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0155000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0616218
IRS990/GrossReceiptsAmt01375090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01717
IRS990/InsuranceGrp/ProgramServicesAmt018126
IRS990/InsuranceGrp/TotalAmt019843
IRS990/InvestmentIncomeGrp/ExclusionAmt097258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0344310
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0893970
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03901665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03327554
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01475784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01687136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01706795
IRS990/LandBldgEquipCostOrOtherBssAmt03182579
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04606
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0548454
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PUBLIC LIBRARY AND MUSEUM DEDICATED TO PROVIDING FREE PUBLIC LIBRARY AND CULTURAL SERVICES TO WASHINGTON, CONNECTICUT AND THE SURRONDING COMMUNITIES, PROMOTING LITERACY AND EDUCATION, AND PRESERVING THE TOWN'S HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06081102
IRS990/NetAssetsOrFundBalancesEOYAmt06053223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069956
IRS990/OccupancyGrp/TotalAmt069956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OfficeExpensesGrp/ProgramServicesAmt02585
IRS990/OfficeExpensesGrp/TotalAmt05772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-69601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025033
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMATED SERVICES
IRS990/OtherExpensesGrp/Desc3SYSTEM MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OtherExpensesGrp/ProgramServicesAmt066094
IRS990/OtherExpensesGrp/ProgramServicesAmt164432
IRS990/OtherExpensesGrp/ProgramServicesAmt215574
IRS990/OtherExpensesGrp/ProgramServicesAmt39556
IRS990/OtherExpensesGrp/TotalAmt066094
IRS990/OtherExpensesGrp/TotalAmt164432
IRS990/OtherExpensesGrp/TotalAmt215574
IRS990/OtherExpensesGrp/TotalAmt314069
IRS990/OtherLiabilitiesGrp/BOYAmt021978
IRS990/OtherLiabilitiesGrp/EOYAmt028285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189828
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04452
IRS990/PayrollTaxesGrp/ProgramServicesAmt017315
IRS990/PayrollTaxesGrp/TotalAmt023079
IRS990/PensionPlanContributionsGrp/FundraisingAmt0482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015448
IRS990/PensionPlanContributionsGrp/TotalAmt035068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0940
IRS990/PrincipalOfficerNm0JEAN CHAPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART, BOOKS, & MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042975
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM COLLECTS, PRESERVES, EXHIBITS AND INTERPRETS OBJECTS AND DOCUMENTS WHICH ILLUMINATE THE LIVES AND CONCERNS OF THE PEOPLE WHO HAVE LIVED IN THE TOWN OF WASHINGTON, CONNECTICUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228719
IRS990/PYOtherExpensesAmt0299538
IRS990/PYOtherRevenueAmt092530
IRS990/PYProgramServiceRevenueAmt039381
IRS990/PYRevenuesLessExpensesAmt079499
IRS990/PYSalariesCompEmpBnftPaidAmt0360560
IRS990/PYTotalExpensesAmt0660098
IRS990/PYTotalRevenueAmt0739597
IRS990/ReconcilationRevenueExpnssAmt041722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01896010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01041639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79280
IRS990ScheduleA/PublicSupportPY170Pct00.77270
IRS990ScheduleA/PublicSupportTotal170Amt01892036
IRS990ScheduleA/SubstantialContributorsTotAmt03974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896010
IRS990ScheduleA/TotalSupportAmt02386482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02801986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374383
IRS990ScheduleD/ExpensesNotReportedAmt0140799
IRS990ScheduleD/ExpensesSubtotalAmt0709110
IRS990ScheduleD/LandGrp/BookValueAmt06210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06210
IRS990ScheduleD/OtherExpensesIncludedAmt0140799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt071198
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0893970
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt071198
IRS990ScheduleD/RevenueSubtotalAmt0750832
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES OFFSET REVENUE ON FORM 990 71,198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES OFFSET REVENUE ON FORM 990 71,198 UNREALIZED LOSS ON INVESTMENTS 69,601
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,127,020
Liabilities
$73,797
Net assets
$6,053,223
Revenue
$750,832
Expenses
$709,110
Net income
$41,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.6$1.12$1.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.0$0.99$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.06$9.26$1.13$0.83$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.03$8.36$1.30$0.83$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.14$9.10$1.34$0.78$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.16$7.67$0.68$0.88$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.13$7.79$1.20$0.81$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.71$0.73$0.74$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.07$6.46$1.59$0.70$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.07$6.14$0.86$0.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.07$6.05$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.04$6.08$0.74$0.66$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$0.06$5.59$0.57$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.03$5.30$0.59
2011Summary only. Only limited summary data is available for this year.$5.27$0.05$5.23$0.64$0.63$0.01