Civic Intelligence

Oliver Wolcott Library Inc.

990 • Fiscal year 2014 • EIN 06-0709304

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

PO Box 187Litchfield, CT 06759

(860) 567-8030

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,173,298Liabilities 2011: $23,946Net Assets 2011: $3,149,3522011Assets 2012: $3,219,675Liabilities 2012: $24,324Net Assets 2012: $3,195,3512012Assets 2013: $3,386,725Liabilities 2013: $16,872Net Assets 2013: $3,369,8532013Assets 2014: $3,961,320Liabilities 2014: $18,623Net Assets 2014: $3,942,6972014Assets 2015: $3,913,362Liabilities 2015: $12,610Net Assets 2015: $3,900,7522015Assets 2016: $3,881,930Liabilities 2016: $12,550Net Assets 2016: $3,869,3802016Assets 2017: $4,202,948Liabilities 2017: $29,144Net Assets 2017: $4,173,8042017Assets 2018: $4,266,388Liabilities 2018: $23,102Net Assets 2018: $4,243,2862018Assets 2019: $4,337,550Liabilities 2019: $22,308Net Assets 2019: $4,315,2422019Assets 2020: $4,565,555Liabilities 2020: $134,995Net Assets 2020: $4,430,5602020Assets 2021: $5,440,177Liabilities 2021: $41,349Net Assets 2021: $5,398,8282021Assets 2022: $4,793,570Liabilities 2022: $35,222Net Assets 2022: $4,758,3482022Assets 2023: $5,010,835Liabilities 2023: $87,989Net Assets 2023: $4,922,8462023Assets 2024: $5,294,931Liabilities 2024: $45,108Net Assets 2024: $5,249,8232024

Highlighted filing

2014

Assets$3,961,320
Liabilities$18,623
Net Assets$3,942,697

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $744,2012011Expenses 2012: $767,7012012Revenue 2013: $715,694Expenses 2013: $750,137Net Income 2013: -$34,4432013Revenue 2014: $1,016,748Expenses 2014: $783,017Net Income 2014: $233,7312014Revenue 2015: $1,745,959Expenses 2015: $810,372Net Income 2015: $935,5872015Revenue 2016: $846,204Expenses 2016: $849,728Net Income 2016: -$3,5242016Revenue 2017: $903,491Expenses 2017: $909,659Net Income 2017: -$6,1682017Revenue 2018: $1,328,119Expenses 2018: $948,653Net Income 2018: $379,4662018Revenue 2019: $824,676Expenses 2019: $921,784Net Income 2019: -$97,1082019Revenue 2020: $936,755Expenses 2020: $898,364Net Income 2020: $38,3912020Revenue 2021: $1,062,685Expenses 2021: $859,236Net Income 2021: $203,4492021Revenue 2022: $1,083,636Expenses 2022: $908,240Net Income 2022: $175,3962022Revenue 2023: $977,483Expenses 2023: $1,069,827Net Income 2023: -$92,3442023Revenue 2024: $1,020,961Expenses 2024: $1,044,113Net Income 2024: -$23,1522024

Highlighted filing

2014

Revenue$1,016,748
Expenses$783,017
Net Income$233,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$1,458,092
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$294,351$702,587$996,938
Other Land Buildings$31,411$217,562$248,973
Land$4,000-$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BoydPresident
Emily DaltonDirector
James HuffstetlerDirector
James StedronskyDirector
Kyra HartnettDirector
Mary Ellen SpiegelDirector
Stuart ChapmanDirector
Susan SpencerDirector
Todd JohnsonLibrary Director
Ann Marie WhiteLibrary Dire
Lynne ShermanSecretary
Patrick BolandTreasurer
Alan CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$655,439
Program Service Revenue
$4,279
Investment Income
$136,618
Other Revenue
$220,412
All Other Contributions
$642,516
Change in Net Assets
$233,731

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 Amount
Other Non Cash Contri Table1$41,986
Total Noncash Contributions1$41,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,748
Revenue Not Reported on Form 990
$341,195
Total Revenue per Audited Statements
$1,357,943
Total Revenue per Form 990
$1,016,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,592
Fundraising Direct Expenses$30,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

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.

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

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

EIN
06-0709304
Phone
8605678030

Signing Officer

Name
Patrick Boland
Title
Treasurer
Phone
8605678030
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1862
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
65

Preparer

Preparer
Michael a Ziebka CPA
Phone
8606778303
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,082

Financial Statement Notes

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

Book / tax depreciation difference 2,082

Raw XML AppendixShowing 400 of 495 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/BOYAmt016872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018623
IRS990/AccountsReceivableGrp/BOYAmt0486
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt07961
IRS990/AdvertisingGrp/TotalAmt07961
IRS990/AllOtherContributionsAmt0642516
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08536
IRS990/AllOtherExpensesGrp/TotalAmt016375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LIBRARY DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08605678030
IRS990/BooksInCareOfDetail/USAddress/AddressLine10160 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/City0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043098
IRS990/CashNonInterestBearingGrp/EOYAmt042848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0348
IRS990/ConferencesMeetingsGrp/TotalAmt0348
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0655439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136618
IRS990/CYOtherExpensesAmt0335899
IRS990/CYOtherRevenueAmt0220412
IRS990/CYProgramServiceRevenueAmt04279
IRS990/CYRevenuesLessExpensesAmt0233731
IRS990/CYSalariesCompEmpBnftPaidAmt0447118
IRS990/CYTotalExpensesAmt0783017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01016748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036337
IRS990/DepreciationDepletionGrp/TotalAmt036337
IRS990/Desc0THE LIBRARY FACILITATES TO SERVE THE EDUCATIONAL, CULTURAL, PROFESSIONAL, RECREATIONAL AND INFORMATIONAL NEEDS OF THE CITIZENS OF LITCHFIELD, CONNECTICUT AND ITS SURROUNDING TOWNS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0723104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06320
IRS990/FeesForServicesAccountingGrp/TotalAmt06320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesOtherGrp/TotalAmt01580
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022112
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022112
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HUFFSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KYRA HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELLEN SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES STEDRONSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN MARIE WHITE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIBRARY DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01862
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030180
IRS990/FundraisingGrossIncomeAmt0250592
IRS990/GainOrLossGrp/OtherAmt0-348
IRS990/GainOrLossGrp/SecuritiesAmt069886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012923
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0480702
IRS990/GrossReceiptsAmt01458092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031570
IRS990/InformationTechnologyGrp/TotalAmt031570
IRS990/InsuranceGrp/ProgramServicesAmt012983
IRS990/InsuranceGrp/TotalAmt012983
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03021180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03588710
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0920149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329762
IRS990/LandBldgEquipCostOrOtherBssAmt01249911
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0348
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0410816
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03369853
IRS990/NetAssetsOrFundBalancesEOYAmt03942697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0220412
IRS990/NetUnrlzdGainsLossesInvstAmt0341195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108045
IRS990/OccupancyGrp/TotalAmt0108045
IRS990/OfficeExpensesGrp/ProgramServicesAmt09158
IRS990/OfficeExpensesGrp/TotalAmt09158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359
IRS990/OtherChangesInNetAssetsAmt0-2082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024555
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc1DVD'S PURCHASE
IRS990/OtherExpensesGrp/Desc2AUDIO BOOKS PURCHASE
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt048727
IRS990/OtherExpensesGrp/ProgramServicesAmt111860
IRS990/OtherExpensesGrp/ProgramServicesAmt211365
IRS990/OtherExpensesGrp/ProgramServicesAmt310341
IRS990/OtherExpensesGrp/TotalAmt048727
IRS990/OtherExpensesGrp/TotalAmt111860
IRS990/OtherExpensesGrp/TotalAmt211365
IRS990/OtherExpensesGrp/TotalAmt310341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01125
IRS990/PayrollTaxesGrp/ProgramServicesAmt030362
IRS990/PayrollTaxesGrp/TotalAmt031487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012503
IRS990/PensionPlanContributionsGrp/TotalAmt014709
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190478
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER & FAXES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LCD RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153446
IRS990/PYOtherExpensesAmt0329034
IRS990/PYOtherRevenueAmt0210154
IRS990/PYProgramServiceRevenueAmt03527
IRS990/PYRevenuesLessExpensesAmt0-34443
IRS990/PYSalariesCompEmpBnftPaidAmt0421103
IRS990/PYTotalExpensesAmt0750137
IRS990/PYTotalRevenueAmt0715694
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02549962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334077
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88490
IRS990ScheduleA/PublicSupportPY509Pct00.87640
IRS990ScheduleA/PublicSupportTotal509Amt02569091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488353
IRS990ScheduleA/Total509Grp/TotalAmt02569091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02903168
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/BookValueAmt0294351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996938
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt021188
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt05082
IRS990ScheduleD/ExpensesNotReportedAmt02082
IRS990ScheduleD/ExpensesSubtotalAmt0783017
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0341195
IRS990ScheduleD/OtherExpensesIncludedAmt02082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248973
IRS990ScheduleD/RevenueNotReportedAmt0341195
IRS990ScheduleD/RevenueSubtotalAmt01016748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,082
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329762
IRS990ScheduleD/TotalExpensesPerForm990Amt0783017
IRS990ScheduleD/TotalRevenuePerForm990Amt01016748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0248376
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TREE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0218196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02683
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02025
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.05$5.25$1.02$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.09$4.92$0.98$1.07$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.04$4.76$1.08$0.91$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.04$5.40$1.06$0.86$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.13$4.43$0.94$0.90$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.02$4.32$0.82$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.24$1.33$0.95$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.03$4.17$0.90$0.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$1.75$0.81$0.94
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$1.02$0.78$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$0.72$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$0.74