Civic Intelligence

Ridgefield Library Association Inc.

990 • Fiscal year 2017 • EIN 06-0692378

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

472 Main StreetRidgefield, CT 06877

(203) 438-2282

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.83x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$150,267

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$25,354,206

Down $144,775 (-0.6%) from 2016

Net Assets

Down

$22,907,128

Down $192,699 (-0.8%) from 2016

Liabilities

Up

$2,447,078

Up $47,924 (+2.0%) from 2016

Revenue

Up

$2,955,932

Up $14,384 (+0.5%) from 2016

Expenses

Up

$3,483,126

Up $90,055 (+2.7%) from 2016

Net Income

Down

-$527,194

Down $75,671 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,803,067Liabilities 2011: $622,295Net Assets 2011: $13,180,7722011Assets 2012: $18,741,689Liabilities 2012: $186,897Net Assets 2012: $18,554,7922012Assets 2013: $19,365,884Liabilities 2013: $786,349Net Assets 2013: $18,579,5352013Assets 2014: $26,862,247Liabilities 2014: $2,459,635Net Assets 2014: $24,402,6122014Assets 2015: $26,413,053Liabilities 2015: $2,667,138Net Assets 2015: $23,745,9152015Assets 2016: $25,498,981Liabilities 2016: $2,399,154Net Assets 2016: $23,099,8272016Assets 2017: $25,354,206Liabilities 2017: $2,447,078Net Assets 2017: $22,907,1282017Assets 2018: $24,727,240Liabilities 2018: $2,108,253Net Assets 2018: $22,618,9872018Assets 2019: $24,524,520Liabilities 2019: $2,003,379Net Assets 2019: $22,521,1412019Assets 2020: $23,493,562Liabilities 2020: $1,868,711Net Assets 2020: $21,624,8512020Assets 2021: $24,615,900Liabilities 2021: $1,816,751Net Assets 2021: $22,799,1492021Assets 2022: $22,924,591Liabilities 2022: $1,476,034Net Assets 2022: $21,448,5572022Assets 2023: $21,911,185Liabilities 2023: $823,127Net Assets 2023: $21,088,0582023Assets 2024: $21,514,949Liabilities 2024: $327,296Net Assets 2024: $21,187,6532024

Highlighted filing

2017

Assets$25,354,206
Liabilities$2,447,078
Net Assets$22,907,128

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,270,525Expenses 2011: $2,677,746Net Income 2011: $2,592,7792011Revenue 2012: $7,917,539Expenses 2012: $2,659,173Net Income 2012: $5,258,3662012Revenue 2013: $2,399,469Expenses 2013: $2,827,491Net Income 2013: -$428,0222013Revenue 2014: $8,547,765Expenses 2014: $2,883,555Net Income 2014: $5,664,2102014Revenue 2015: $3,042,099Expenses 2015: $3,272,403Net Income 2015: -$230,3042015Revenue 2016: $2,941,548Expenses 2016: $3,393,071Net Income 2016: -$451,5232016Revenue 2017: $2,955,932Expenses 2017: $3,483,126Net Income 2017: -$527,1942017Revenue 2018: $2,906,807Expenses 2018: $3,544,500Net Income 2018: -$637,6932018Revenue 2019: $3,420,581Expenses 2019: $3,571,499Net Income 2019: -$150,9182019Revenue 2020: $2,826,298Expenses 2020: $3,341,752Net Income 2020: -$515,4542020Revenue 2021: $3,459,736Expenses 2021: $3,413,626Net Income 2021: $46,1102021Revenue 2022: $3,418,697Expenses 2022: $3,586,971Net Income 2022: -$168,2742022Revenue 2023: $3,186,050Expenses 2023: $3,790,042Net Income 2023: -$603,9922023Revenue 2024: $3,731,644Expenses 2024: $3,820,464Net Income 2024: -$88,8202024

Highlighted filing

2017

Revenue$2,955,932
Expenses$3,483,126
Net Income-$527,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$4,933,278
Mission and Program Overview

Mission

Ridgefield library is a public library, incorporated in 1901 as a private 501(c)3 nonprofit organization and governed by a sixteen member board of directors. The library serves as a cultural and intellectual center and a community gathering place for everyone in the community. With a collection of 99,024 items it provides free access to information and technology as well as programming for all ages.

Ridgefield library is a public library, incorporated in 1901 as a private 501(c)3 nonprofit organization and governed by a fifteen member board of directors. The library serves as a cultural and intellectual center and a community gathering place for everyone in the community. With a collection of 99,299 items it provides free access to information and technology as well as programming for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,631,286$19,189,755▼ $441,531
Investments in Publicly Traded Securities$3,335,326$3,725,763▲ $390,437
Investments Other Securities$1,714,555$1,790,588▲ $76,033
Cash and Non-Interest-Bearing Accounts$370,242$276,925▼ $93,317
Pledges and Grants Receivable$339,324$210,073▼ $129,251
Prepaid Expenses and Deferred Charges$33,091$84,856▲ $51,765
Savings and Temporary Cash Investments$75,157$76,246▲ $1,089
Total Assets$25,498,981$25,354,206▼ $144,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,088,534$2,048,972▼ $39,562
Other Liabilities$205,674$282,519▲ $76,845
Accounts Payable and Accrued Expenses$104,946$115,587▲ $10,641
Total Liabilities$2,399,154$2,447,078▲ $47,924
Net Assets / Fund Balance
Unrestricted Net Assets$20,781,008$20,707,698▼ $73,310
Permanently Rstr Net Assets$1,809,353$1,885,386▲ $76,033
Temporarily Rstr Net Assets$509,466$314,044▼ $195,422
Total Net Assets Fund Balance$23,099,827$22,907,128▼ $192,699
Total Liabilities and Net Assets / Fund Balance$25,498,981$25,354,206▼ $144,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,260,919$1,254,531$19,515,450
Other Land Buildings$682,395$589,372$1,271,767
Land$246,441-$246,441
Other Securities$1,790,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$110,370-▲ $1,088-$111,458
2015$109,294-▲ $1,076-$110,370
2014$108,252-▲ $1,042-$109,294
2013$107,561-▲ $691-$108,252
2012$106,933-▲ $628-$107,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina NolanPrior Library DirectorFT$124,150$26,117$150,267
Mary RindfleischAssistant Library DirectorFT$100,499$22,894$123,393

Board Members and Trustees

NameTitle
Dean MillerChair
Bob WhittonVice Chair
Alison GreeleyDirector
Amanda BergenDirector
David YaunDirector
Magda FinchamDirector
Mary Mann SmithDirector
Matt ByrnesDirector
Michele BoothDirector
Robert Freeman JrDirector
Stephen DematteoDirector
Tizzie MantioneDirector
Tom GerhardDirector
William B Harford JrDirector
Barbara DobbinEmerita Director
Sally SavoiaEmerita Director
Carroll BrewsterEmeritus Director
Peter T CoffinEmeritus Director
Gary RappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,712,021
Program Service Revenue
$82,800
Investment Income
$154,036
Other Revenue
$7,075
All Other Contributions
$696,235
Change in Net Assets
$-527,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$89,000Fair Value
Other Non Cash Contri Table78$73,812Cost to the Donor
Cars and Other Vehicles6$4,070Fair Value
Total Noncash Contributions85$166,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,014,369
Revenue Not Reported on Financial Statements
$-58,437
Revenue Not Reported on Form 990
$341,211
Other Revenue Adjustments
$-58,437
Total Revenue per Audited Statements
$3,355,580
Total Revenue per Form 990
$2,955,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,537
Other Expenses$1,621,589
Total Fundraising Expense$364,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,294$228,235$171,336$1,420,865
Depreciation Depletion$545,530$12,816-$558,346
All Other Expenses$177,258$206,974$79,298$463,530
Other Employee Benefits$123,784$27,663$20,767$172,214
Pension Plan Contributions$138,529$9,365$12,072$159,966
Payroll Taxes$77,982$17,427$13,083$108,492
Other Expenses$17,552$6,000$60,681$84,233
Interest-$62,438-$62,438
Insurance-$31,562-$31,562
Fees for Services Other$21,229--$21,229
Fees for Services Accounting-$20,350-$20,350
Total Functional Expenses$2,490,792$627,602$364,732$3,483,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,541,563
Expenses per Audited Statements$3,483,126
Total Expenses per Form 990$3,483,126
Expenses Not Reported on Form 990$58,437
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,512
Fundraising Direct Expenses$58,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,205$49,600$10,574$39,026
Camp Snooze$15,710$4,235$1,143$3,092
Total Events$193,642$65,512$58,437$7,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$205,440
Accrued Payroll$77,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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, Part VI, Section A, Line 7A

The members elect and vote on the governing body for the organization.

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

The prepared return is reviewed by both the finance committee and staff members.

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

No library board member may use his or her position as a board member to obtain financial or other gain for the private benefit of the board member, the member's family or any organization with which the board member is associated. No board member shall accept or receive, directly or indirectly, any money or anything of value or any promise for future benefit, from any person or entity that does business with the ridgefield library.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board asks the library director to submit a written self evaluation and identification of goals for the upcoming year. This is discussed by members of the executive committee and then with the library director. The executive committee reviews with the library director performance annually and recommends compensation to the full board. This is done in executive session.

Form 990, Part VI, Section C, Line 19

The form 990 is made available through the organization's website. Policies are also available from the website as well as from staff.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Carroll brewster - 126 lounsbury road, ridgefield, ct 06877. Barbara dobbin - 499 danbury road, ridgefield, ct 06877. Stephen dematteo - 51 remington road, ridgefield, ct 06877. Robert freeman, jr. - 4 abbott avenue, ridgefield, ct 06877. Dean miller - 7 arrowhead place, ridgefield, ct 06877. Michele booth - 60 scott ridge road, ridgefield, ct 06877. Christina nolan - 59 prospect street, unit 1, ridgefield, ct 06877. Mary rindfleisch - 50 route 37 east, sherman, ct 06784. Matt byrnes - 26 wooster street, ridgefield, ct 06877. Peter t coffin - 71 west lane, ridgefield, ct 06877. Amanda bergen - 29 farm hill road, ridgefield, ct 06877. Mary mann smith - 18 hull place, ridgefield, ct 06877. Bob whitton - 120-67 prospect street, ridgefield, ct 06877. Sally savoia - 30 banks hill place, ridgefield, ct 06877. Alison greeley - 33 hunter lane, ridgefield, ct 06877. William b harford, jr - 48 peaceable hill rd, ridgefield, ct 06877. Magda fincham - 125 florida road, ridgefield, ct 06877. Gary rapp - 3 hamilton road, ridgefield, ct 06877. Tizzie mantione - 281 ivy hill rad, ridgefield, ct 06877. Tom gerhard - 87 saunders lane, ridgefield, ct 06877. David yaun - 14 fisher lane, ridgefield, ct 06877.

Filing and Contact Details

Filer

Filer Name
Ridgefield Library Association Inc
EIN
06-0692378
Phone
2034382282
Address
472 MAIN STREET, RIDGEFIELD, CT 06877

Signing Officer

Name
Ms Brenda Mckinley
Title
Library Director
Phone
2034382282
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Brenda Mckinley
Formed
1901
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
0

Preparer

Firm
Reynolds & Rowella Llp
Address
90 GROVE STREET, RIDGEFIELD, CT 06877
Preparer
Frank a Rowella Jr CPA
Phone
2034380161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Building repairs and maintenance: program service expenses 0. Management and general expenses 79,071. Fundraising expenses 0. Total expenses 79,071. Capital campaign: program service expenses 0. Management and general expenses 0. Fundraising expenses 63,208. Total expenses 63,208. Financial costs: program service expenses 36,940. Management and general expenses 18,156. Fundraising expenses 0. Total expenses 55,096. Automation: program service expenses 54,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,007. Technology: program service expenses 6,399. Management and general expenses 46,766. Fundraising expenses 0. Total expenses 53,165. Indirect development: program service expenses 38,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,328. Commercial property costs: program service expenses 0. Management and general expenses 37,965. Fundraising expenses 0. Total expenses 37,965. Lawn maintenance and snow removal: program service expenses 0. Management and general expenses 22,650. Fundraising expenses 0. Total expenses 22,650. Fuel: program service expenses 16,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,716. Annual appeal: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,090. Total expenses 16,090. Staff training: program service expenses 8,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,836. Telephone: program service expenses 6,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,534. Water and sewer use: program service expenses 4,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,667. Professional dues: program service expenses 3,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,241. Trash removal: program service expenses 0. Management and general expenses 2,366. Fundraising expenses 0. Total expenses 2,366. Interlibrary loan: program service expenses 1,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,590.

FORM 990, PART XI, LINE 9:

Change in value of perpetual trust 76,033. Pension-related changes -6,716.

FORM 990, PART XII, LINE 2C:

There has been no change in this process from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds include those assets of donor-restricted funds that the orgainzation must hold in perpetuity or for a donor-specified period. The endowment funds are invested in broadly diversified asset classes to achieve the highest possible long-term rate of return while accepting a moderate level of risk.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of perpetual trust 76,033.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

EVENT EXPENSES -58,437.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 58,437.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022894
IRS990/Form990PartVIISectionAGrp/PersonNm0CARROLL BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DOBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT FREEMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY SAVOIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON GREELEY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM B HARFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGDA FINCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12TIZZIE MANTIONE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM GERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID YAUN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN DEMATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER T COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB WHITTON
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINA NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY RINDFLEISCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100499
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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/TitleTxt0EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRIOR LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128130
IRS990/FundraisingDirectExpensesAmt058437
IRS990/FundraisingGrossIncomeAmt065512
IRS990/GainOrLossGrp/SecuritiesAmt093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01887656
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01919002
IRS990/GrossReceiptsAmt04933278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031562
IRS990/InsuranceGrp/TotalAmt031562
IRS990/InterestGrp/ManagementAndGeneralAmt062438
IRS990/InterestGrp/TotalAmt062438
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01714555
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01790588
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03335326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03725763
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01843903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019631286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019189755
IRS990/LandBldgEquipCostOrOtherBssAmt021033658
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01918909
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIDGEFIELD LIBRARY IS A PUBLIC LIBRARY, INCORPORATED IN 1901 AS A PRIVATE 501(C)3 NONPROFIT ORGANIZATION AND GOVERNED BY A FIFTEEN MEMBER BOARD OF DIRECTORS. THE LIBRARY SERVES AS A CULTURAL AND INTELLECTUAL CENTER AND A COMMUNITY GATHERING PLACE FOR EVERYONE IN THE COMMUNITY. WITH A COLLECTION OF 99,299 ITEMS IT PROVIDES FREE ACCESS TO INFORMATION AND TECHNOLOGY AS WELL AS PROGRAMMING FOR ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02088534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02048972
IRS990/NetAssetsOrFundBalancesBOYAmt023099827
IRS990/NetAssetsOrFundBalancesEOYAmt022907128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0166882
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt069317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172214
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES AND PR
IRS990/OtherExpensesGrp/Desc3OFFICE AND MISCELLANEOU
IRS990/OtherExpensesGrp/FundraisingAmt02156
IRS990/OtherExpensesGrp/FundraisingAmt15339
IRS990/OtherExpensesGrp/FundraisingAmt260681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt0196904
IRS990/OtherExpensesGrp/ProgramServicesAmt185445
IRS990/OtherExpensesGrp/ProgramServicesAmt285285
IRS990/OtherExpensesGrp/ProgramServicesAmt317552
IRS990/OtherExpensesGrp/TotalAmt0196904
IRS990/OtherExpensesGrp/TotalAmt192373
IRS990/OtherExpensesGrp/TotalAmt290624
IRS990/OtherExpensesGrp/TotalAmt384233
IRS990/OtherLiabilitiesGrp/BOYAmt0205674
IRS990/OtherLiabilitiesGrp/EOYAmt0282519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420865
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017427
IRS990/PayrollTaxesGrp/ProgramServicesAmt077982
IRS990/PayrollTaxesGrp/TotalAmt0108492
IRS990/PensionPlanContributionsGrp/FundraisingAmt012072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138529
IRS990/PensionPlanContributionsGrp/TotalAmt0159966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01809353
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01885386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084856
IRS990/PrincipalOfficerNm0MS BRENDA MCKINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02676201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173341
IRS990/PYOtherExpensesAmt01509238
IRS990/PYOtherRevenueAmt02565
IRS990/PYProgramServiceRevenueAmt089441
IRS990/PYRevenuesLessExpensesAmt0-451523
IRS990/PYSalariesCompEmpBnftPaidAmt01883833
IRS990/PYTotalExpensesAmt03393071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02941548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-527194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02798463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02748045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02530541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07878697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03319306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019275052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0372733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.76260
IRS990ScheduleA/PublicSupportTotal170Amt019021800
IRS990ScheduleA/SubstantialContributorsTotAmt0253252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02798463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02748045

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.33$21.2$3.73$3.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.82$21.1$3.19$3.79$0.60
2022Detailed filing. Detailed filing data is available for this year.$22.9$1.48$21.4$3.42$3.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$24.6$1.82$22.8$3.46$3.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$23.5$1.87$21.6$2.83$3.34$0.52
2019Detailed filing. Detailed filing data is available for this year.$24.5$2.00$22.5$3.42$3.57$0.15
2018Summary only. Only limited summary data is available for this year.$24.7$2.11$22.6$2.91$3.54$0.64
2017Detailed filing. Detailed filing data is available for this year.$25.4$2.45$22.9$2.96$3.48$0.53
2016Detailed filing. Detailed filing data is available for this year.$25.5$2.40$23.1$2.94$3.39$0.45
2015Summary only. Only limited summary data is available for this year.$26.4$2.67$23.7$3.04$3.27$0.23
2014Summary only. Only limited summary data is available for this year.$26.9$2.46$24.4$8.55$2.88$5.66
2013Summary only. Only limited summary data is available for this year.$19.4$0.79$18.6$2.40$2.83$0.43
2012Summary only. Only limited summary data is available for this year.$18.7$0.19$18.6$7.92$2.66$5.26
2011Summary only. Only limited summary data is available for this year.$13.8$0.62$13.2$5.27$2.68$2.59