Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0709304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,961,320
Up $574,595 (+17%) from 2013
Net Assets
Up$3,942,697
Up $572,844 (+17%) from 2013
Liabilities
Up$18,623
Up $1,751 (+10%) from 2013
Revenue
Up$1,016,748
Up $301,054 (+42%) from 2013
Expenses
Up$783,017
Up $32,880 (+4.4%) from 2013
Net Income
Up$233,731
Up $268,174 (+779%) from 2013
To provide facilities, materials, services and programs that foster lifelong learning and a welcoming environment for community interaction, enhanced by staff dedicated to this vision and possessed of compassion, a cooperative spirit and strong communication and interpersonal skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,021,180 | $3,588,710 | ▲ $567,530 |
| Land, Buildings, and Equipment, Net | $321,602 | $329,762 | ▲ $8,160 |
| Cash and Non-Interest-Bearing Accounts | $43,098 | $42,848 | ▼ $250 |
| Accounts Receivable | $486 | - | - |
| Total Assets | $3,386,725 | $3,961,320 | ▲ $574,595 |
| Other Assets Total | $359 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,872 | $18,623 | ▲ $1,751 |
| Total Liabilities | $16,872 | $18,623 | ▲ $1,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,192,982 | $3,747,137 | ▲ $554,155 |
| Permanently Rstr Net Assets | $175,339 | $190,478 | ▲ $15,139 |
| Temporarily Rstr Net Assets | $1,532 | $5,082 | ▲ $3,550 |
| Total Net Assets Fund Balance | $3,369,853 | $3,942,697 | ▲ $572,844 |
| Total Liabilities and Net Assets / Fund Balance | $3,386,725 | $3,961,320 | ▲ $574,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,351 | $702,587 | $996,938 |
| Other Land Buildings | $31,411 | $217,562 | $248,973 |
| Land | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| John Boyd | President |
| Emily Dalton | Director |
| James Huffstetler | Director |
| James Stedronsky | Director |
| Kyra Hartnett | Director |
| Mary Ellen Spiegel | Director |
| Stuart Chapman | Director |
| Susan Spencer | Director |
| Todd Johnson | Library Director |
| Ann Marie White | Library Dire |
| Lynne Sherman | Secretary |
| Patrick Boland | Treasurer |
| Alan Cohen | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $41,986 |
| Total Noncash Contributions | 1 | $41,986 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $447,118 |
| Other Expenses | $335,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,667 | $14,700 | - | $376,367 |
| Occupancy | $108,045 | - | - | $108,045 |
| Depreciation Depletion | $36,337 | - | - | $36,337 |
| Information Technology | $31,570 | - | - | $31,570 |
| Payroll Taxes | $30,362 | $1,125 | - | $31,487 |
| Other Employee Benefits | $20,872 | $3,683 | - | $24,555 |
| Fees for Service Investment Mgmnt Fees | - | $22,112 | - | $22,112 |
| All Other Expenses | $8,536 | $7,839 | - | $16,375 |
| Pension Plan Contributions | $12,503 | $2,206 | - | $14,709 |
| Insurance | $12,983 | - | - | $12,983 |
| Other Expenses | $10,341 | - | - | $10,341 |
| Office Expenses | $9,158 | - | - | $9,158 |
| Advertising | $7,961 | - | - | $7,961 |
| Fees for Services Accounting | - | $6,320 | - | $6,320 |
| Fees for Services Other | - | $1,580 | - | $1,580 |
| Travel | $817 | - | - | $817 |
| Conferences and Meetings | - | $348 | - | $348 |
| Total Functional Expenses | $723,104 | $59,913 | $0 | $783,017 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $785,099 |
| Expenses per Audited Statements | $783,017 |
| Total Expenses per Form 990 | $783,017 |
| Expenses Not Reported on Form 990 | $2,082 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $250,592 |
| Fundraising Direct Expenses | $30,180 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $157,412 | $157,412 | $12,340 | $145,072 |
| Event 2 | $90,964 | $90,964 | $7,527 | $83,437 |
| Total Events | $248,376 | $248,376 | $30,180 | $218,196 |
“The independent certified public accountant for the oliver wolcott library prepares the annual form 990 on behalf of the organization. A copy of the completed form 990 is provided to the board treasurer for review and subsequently discussed during the board of trustees meeting before it is filed with the internal revenue service on an annual basis.”
“Each year, the organization requires the board members to read and sign the conflict of interest policy document. The signed document is then retained in a file at the library.”
“Pursuant to the requirements of the oliver wolcott library, the board of trustees utilized the following method to review the library director performance and to establish a salary level: 1. The library director reports on the accomplishments of goals set in the beginning of the fiscal year. 2. The library director prepares for the executive committee goals for the new fiscal year. 3. The executive committee discusses the library director's job performance over the past year. 4. The executive committee reviews salary data generated by the connecticut state library for all connecticut full time libraries reporting actual salaries for full time library directors. 5. The executive committee reviews the library director's performance specifically compared to the responsibilities detailed in the library director's job description. 6. Based on these analyses, the executive committee makes a salary recommendation to the full board of trustees. This recommendation is voted during the board meeting.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. All are retained in a file at the library.”
“To provide facilities, materials, services and programs that foster lifelong learning and a welcoming environment for community interaction, enhanced by staff dedicated to this vision and possessed of compassion, a cooperative spirit and strong communication and interpersonal skills.”
“Book / tax depreciation difference -2,082”
“Book / tax depreciation difference 2,082”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FACILITIES, MATERIALS, SERVICES AND PROGRAMS THAT FOSTER LIFELONG LEARNING AND A WELCOMING ENVIRONMENT FOR COMMUNITY INTERACTION, ENHANCED BY STAFF DEDICATED TO THIS VISION AND POSSESSED OF COMPASSION, A COOPERATIVE SPIRIT AND STRONG COMMUNICATION AND INTERPERSONAL SKILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7961 |
| IRS990/AllOtherContributionsAmt | 0 | 642516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LIBRARY DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605678030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 160 SOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LITCHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 655439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136618 |
| IRS990/CYOtherExpensesAmt | 0 | 335899 |
| IRS990/CYOtherRevenueAmt | 0 | 220412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447118 |
| IRS990/CYTotalExpensesAmt | 0 | 783017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36337 |
| IRS990/Desc | 0 | THE LIBRARY FACILITATES TO SERVE THE EDUCATIONAL, CULTURAL, PROFESSIONAL, RECREATIONAL AND INFORMATIONAL NEEDS OF THE CITIZENS OF LITCHFIELD, CONNECTICUT AND ITS SURROUNDING TOWNS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 723104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HUFFSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYRA HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ELLEN SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES STEDRONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN MARIE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LIBRARY DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LIBRARY DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1862 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30180 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 250592 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -348 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 69886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12923 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 480702 |
| IRS990/GrossReceiptsAmt | 0 | 1458092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12983 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3021180 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3588710 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 321602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1249911 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 348 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 410816 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FACILITIES, MATERIALS, SERVICES AND PROGRAMS THAT FOSTER LIFELONG LEARNING AND A WELCOMING ENVIRONMENT FOR COMMUNITY INTERACTION, ENHANCED BY STAFF DEDICATED TO THIS VISION AND POSSESSED OF COMPASSION, A COOPERATIVE SPIRIT AND STRONG COMMUNICATION AND INTERPERSONAL SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3369853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3942697 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 220412 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 341195 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 41986 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2082 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24555 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | DVD'S PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO BOOKS PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376367 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31487 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14709 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 175339 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 190478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIER & FAXES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLIC COPIER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LCD RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153446 |
| IRS990/PYOtherExpensesAmt | 0 | 329034 |
| IRS990/PYOtherRevenueAmt | 0 | 210154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421103 |
| IRS990/PYTotalExpensesAmt | 0 | 750137 |
| IRS990/PYTotalRevenueAmt | 0 | 715694 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 655439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 348567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2549962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 334077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 334077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2569091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 659718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2569091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 726798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 423451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 570211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2903168 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 702587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 996938 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 21188 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 5082 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2082 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 783017 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 341195 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 217562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248973 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 341195 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1016748 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2,082 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329762 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 783017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1016748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1357943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 785099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 157412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 90964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 248376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 157412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 90964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 248376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TREE FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 218196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2025 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.