Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2016 • 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
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$3,881,930
Down $31,432 (-0.8%) from 2015
Net Assets
Down$3,869,380
Down $31,372 (-0.8%) from 2015
Liabilities
Down$12,550
Down $60 (-0.5%) from 2015
Revenue
Down$846,204
Down $899,755 (-52%) from 2015
Expenses
Up$849,728
Up $39,356 (+4.9%) from 2015
Net Income
Down-$3,524
Down $939,111 (-100%) from 2015
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 | $3,573,437 | $3,482,088 | ▼ $91,349 |
| Land, Buildings, and Equipment, Net | $296,192 | $273,446 | ▼ $22,746 |
| Savings and Temporary Cash Investments | $43,155 | $124,396 | ▲ $81,241 |
| Accounts Receivable | - | $1,710 | - |
| Cash and Non-Interest-Bearing Accounts | $290 | $290 | → $0 |
| Total Assets | $3,913,362 | $3,881,930 | ▼ $31,432 |
| Other Assets Total | $288 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,610 | $12,050 | ▼ $560 |
| Deferred Revenue | - | $500 | - |
| Total Liabilities | $12,610 | $12,550 | ▼ $60 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,707,849 | $3,613,680 | ▼ $94,169 |
| Permanently Rstr Net Assets | $180,870 | $169,302 | ▼ $11,568 |
| Temporarily Rstr Net Assets | $12,033 | $86,398 | ▲ $74,365 |
| Total Net Assets Fund Balance | $3,900,752 | $3,869,380 | ▼ $31,372 |
| Total Liabilities and Net Assets / Fund Balance | $3,913,362 | $3,881,930 | ▼ $31,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $254,206 | $745,105 | $999,311 |
| Other Land Buildings | $15,240 | $239,123 | $254,363 |
| Land | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Marie White | Library Dire | FT | $101,710 | $101,710 |
| Name | Title |
|---|---|
| Emily Dalton | President |
| Cara Blazier | Director |
| Carole Gibney | Director |
| Dan Kraut | Director |
| Egils Bogdanovics Md | Director |
| Kyra Hartnett | Director |
| Stuart Chapman | Director |
| Todd Johnson | Director |
| Maura Malo | Secretary |
| Patrick Boland | Treasurer |
| Philip Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,933 |
| Other Expenses | $349,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $391,158 | $16,075 | - | $407,233 |
| Occupancy | $77,383 | - | - | $77,383 |
| Information Technology | $53,616 | - | - | $53,616 |
| Other Employee Benefits | $33,514 | $5,914 | - | $39,428 |
| Payroll Taxes | $32,897 | $1,230 | - | $34,127 |
| Depreciation Depletion | $32,916 | - | - | $32,916 |
| All Other Expenses | $9,825 | $13,648 | - | $23,473 |
| Pension Plan Contributions | $16,273 | $2,872 | - | $19,145 |
| Fees for Service Investment Mgmnt Fees | - | $16,559 | - | $16,559 |
| Insurance | $14,119 | - | - | $14,119 |
| Other Expenses | $13,852 | - | - | $13,852 |
| Office Expenses | $11,848 | - | - | $11,848 |
| Advertising | $8,056 | - | - | $8,056 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Travel | $1,662 | - | - | $1,662 |
| Fees for Services Other | - | $1,529 | - | $1,529 |
| Conferences and Meetings | - | $273 | - | $273 |
| Total Functional Expenses | $785,378 | $64,350 | $0 | $849,728 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $849,728 |
| Total Expenses per Audited Statements | $849,728 |
| Total Expenses per Form 990 | $849,728 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $175,798 |
| Fundraising Direct Expenses | $79,724 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Tre | $222,587 | $148,786 | $47,275 | $101,511 |
| Annual Appeal | $112,850 | $127 | $19,102 | $-18,975 |
| Total Events | $362,056 | $175,532 | $79,724 | $95,808 |
“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.”
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 | 12610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1710 |
| 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 | 8056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8056 |
| IRS990/AllOtherContributionsAmt | 0 | 468496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIBRARY DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605678030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 SOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITCHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 273 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 186524 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 668218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77871 |
| IRS990/CYOtherExpensesAmt | 0 | 349795 |
| IRS990/CYOtherRevenueAmt | 0 | 96074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499933 |
| IRS990/CYTotalExpensesAmt | 0 | 849728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32916 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 785378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1529 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16559 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16559 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | EMILY DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURA MALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EGILS BOGDANOVICS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN KRAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYRA HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARA BLAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLE GIBNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 101710 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/FundraisingAmt | 0 | 186524 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79724 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175798 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2427 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4938 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 13198 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 282235 |
| IRS990/GrossReceiptsAmt | 0 | 1205652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14119 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75360 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3573437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3482088 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 984228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1257674 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2427 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 277297 |
| 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 | 3900752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3869380 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96074 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11848 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39428 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & DATABASES |
| IRS990/OtherExpensesGrp/Desc | 1 | DVDS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | AUDIO BOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407233 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19145 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 180870 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 169302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILIP MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIER & FAXES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC COPIER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 519385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1094549 |
| IRS990/PYOtherExpensesAmt | 0 | 337715 |
| IRS990/PYOtherRevenueAmt | 0 | 128368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 935587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472657 |
| IRS990/PYTotalExpensesAmt | 0 | 810372 |
| IRS990/PYTotalRevenueAmt | 0 | 1745959 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3524 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 668218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2753223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 350456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 350456 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2772071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 672259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2772071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 747618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 593942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 726798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 423451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3122527 |
| 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 | 254206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 745105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 999311 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 123141 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 7 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 86398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 849728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -27848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 239123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254363 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -27848 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 846204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 273446 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 849728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 846204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 818356 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 849728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 186524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 73801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 112723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL OF TRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 222587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 112850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 362056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 148786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 26619 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.