Civic Intelligence

Gunn Memorial Library Inc.

990 • Fiscal year 2018 • EIN 06-0691373

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$131,270

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,836,484

Up $308,147 (+4.7%) from 2017

Net Assets

Up

$6,712,932

Up $255,780 (+4.0%) from 2017

Liabilities

Up

$123,552

Up $52,367 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Down

$730,157

Down $858,721 (-54%) from 2017

Expenses

Up

$735,271

Up $39,768 (+5.7%) from 2017

Net Income

Down

-$5,114

Down $898,489 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$6,836,484
Liabilities$123,552
Net Assets$6,712,932
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$730,157
Expenses$735,271
Net Income-$5,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,529,095
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$4,324,897$4,727,093▲ $402,196
Land, Buildings, and Equipment, Net$1,724,388$1,823,008▲ $98,620
Cash and Non-Interest-Bearing Accounts$294,879$259,610▼ $35,269
Investments Other Securities$173,727--
Accounts Receivable$3,700$23,285▲ $19,585
Prepaid Expenses and Deferred Charges$6,746$3,488▼ $3,258
Total Assets$6,528,337$6,836,484▲ $308,147
Liabilities
Accounts Payable and Accrued Expenses$18,141$68,549▲ $50,408
Other Liabilities$33,619$37,503▲ $3,884
Deferred Revenue$19,425$17,500▼ $1,925
Total Liabilities$71,185$123,552▲ $52,367
Net Assets / Fund Balance
Unrestricted Net Assets$6,342,175$6,575,898▲ $233,723
Temporarily Rstr Net Assets$114,977$137,034▲ $22,057
Total Net Assets Fund Balance$6,457,152$6,712,932▲ $255,780
Total Liabilities and Net Assets / Fund Balance$6,528,337$6,836,484▲ $308,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,092$1,404,548$3,060,640
Equipment$160,706$275,394$436,100
Land$6,210-$6,210
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ChapinExecutive DiFT$82,584$48,686$131,270

Board Members and Trustees

NameTitle
J Rodney PleasantsPresident
Alan SandalsTrustee
Barbara KohnTrustee
Holly FlorTrustee
Jean SolomonTrustee
Katherine WenningTrustee
Paul SteinmetzTrustee
Shannon WheelerTrustee
Steven FuchsTrustee
Suzanne PaxtonTrustee
Jack FieldHonorary Tru
Christina KlemmSecretary
Sal SorceTreasurer
Wilson HenleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$494,880
Program Service Revenue
$27,722
Investment Income
$103,255
Other Revenue
$104,300
All Other Contributions
$266,602
Change in Net Assets
$-5,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,157
Revenue Not Reported on Form 990
$329,816
Total Revenue per Audited Statements
$1,059,973
Total Revenue per Form 990
$730,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,967
Other Expenses$325,304
Total Fundraising Expense$7,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,026-$5,412$224,438
Current Officers, Directors, Trustees, and Key Employees$25,002$58,338-$83,340
Occupancy$71,772--$71,772
Depreciation Depletion$65,967--$65,967
Pension Plan Contributions$27,150$32,330-$59,480
Payroll Taxes$21,140$4,555$1,861$27,556
Fees for Services Accounting-$17,237-$17,237
Other Employee Benefits$14,973$180-$15,153
Office Expenses$11,171$3,789-$14,960
Insurance$12,748$1,468-$14,216
Other Expenses$11,976$4,605-$11,976
Conferences and Meetings$2,695--$2,695
Advertising-$681-$681
Total Functional Expenses$604,815$123,183$7,273$735,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,193
Expenses per Audited Statements$735,271
Total Expenses per Form 990$735,271
Expenses Not Reported on Form 990$68,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,222
Fundraising Direct Expenses$68,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Luminee$114,550$114,550$15,219$99,331
Antique Show$91,566$52,200$53,119$-919
Total Events$212,588$173,222$68,922$104,300
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$35,949
Accrued Payroll & Related Taxes$1,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Chapin
Formed
1908
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
14
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 68,922 special event expenses offset revenue on form 990 -68,922”

Financial Statement Notes

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

“Special event expenses offset revenue on form 990 68,922”

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

“Special event expenses offset revenue on form 990 68,922”

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IRS990/LandBldgEquipCostOrOtherBssAmt03502950
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06712932
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104300
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IRS990/OfficeExpensesGrp/TotalAmt014960
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015153
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2AUTOMATED SERVICES
IRS990/OtherExpensesGrp/Desc3SYSTEM MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OtherExpensesGrp/ProgramServicesAmt067387
IRS990/OtherExpensesGrp/ProgramServicesAmt132210
IRS990/OtherExpensesGrp/ProgramServicesAmt221598
IRS990/OtherExpensesGrp/ProgramServicesAmt311976
IRS990/OtherExpensesGrp/TotalAmt071992
IRS990/OtherExpensesGrp/TotalAmt132210
IRS990/OtherExpensesGrp/TotalAmt221598
IRS990/OtherExpensesGrp/TotalAmt311976
IRS990/OtherLiabilitiesGrp/BOYAmt033619
IRS990/OtherLiabilitiesGrp/EOYAmt037503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05412
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0224438
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04555
IRS990/PayrollTaxesGrp/ProgramServicesAmt021140
IRS990/PayrollTaxesGrp/TotalAmt027556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027150
IRS990/PensionPlanContributionsGrp/TotalAmt059480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03488
IRS990/PrincipalOfficerNm0JEAN CHAPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART, BOOKS, & MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027722
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/ExpenseAmt0129766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01015422
IRS990/PYOtherExpensesAmt0324630
IRS990/PYOtherRevenueAmt062388
IRS990/PYProgramServiceRevenueAmt025624
IRS990/PYRevenuesLessExpensesAmt0893375
IRS990/PYSalariesCompEmpBnftPaidAmt0370873
IRS990/PYTotalExpensesAmt0695503
IRS990/PYTotalRevenueAmt01588878
IRS990/ReconcilationRevenueExpnssAmt0-5114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02434517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0616323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79050
IRS990ScheduleA/PublicSupportPY170Pct00.82890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02434517
IRS990ScheduleA/TotalSupportAmt03079741
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01656092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03060640
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436100
IRS990ScheduleD/ExpensesNotReportedAmt068922
IRS990ScheduleD/ExpensesSubtotalAmt0735271
IRS990ScheduleD/LandGrp/BookValueAmt06210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0260894
IRS990ScheduleD/OtherExpensesIncludedAmt068922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt068922
IRS990ScheduleD/RevenueNotReportedAmt0329816
IRS990ScheduleD/RevenueSubtotalAmt0730157
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES OFFSET REVENUE ON FORM 990 68,922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES OFFSET REVENUE ON FORM 990 68,922
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823008
IRS990ScheduleD/TotalExpensesPerForm990Amt0735271
IRS990ScheduleD/TotalLiabilityAmt037503
IRS990ScheduleD/TotalRevenuePerForm990Amt0730157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804193
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039366
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBRARY LUMINEE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANTIQUE SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06472
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06472
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0584
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053119
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE FORM IS FILED ANNUALLY BY ALL AFFECTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AFOREMENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES OFFSET REVENUE ON FORM 990 68,922 SPECIAL EVENT EXPENSES OFFSET REVENUE ON FORM 990 -68,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,836,484
Liabilities
$123,552
Net assets
$6,712,932
Revenue
$730,157
Expenses
$735,271
Net income
-$5,114
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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