Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0709304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$4,266,388
Up $63,440 (+1.5%) from 2017
Net Assets
Up$4,243,286
Up $69,482 (+1.7%) from 2017
Liabilities
Down$23,102
Down $6,042 (-21%) from 2017
Revenue
Up$1,328,119
Up $424,628 (+47%) from 2017
Expenses
Up$948,653
Up $38,994 (+4.3%) from 2017
Net Income
Up$379,466
Up $385,634 (+6252%) from 2017
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 | $3,712,366 | $3,836,679 | ▲ $124,313 |
| Land, Buildings, and Equipment, Net | $325,782 | $360,905 | ▲ $35,123 |
| Savings and Temporary Cash Investments | $164,510 | $68,204 | ▼ $96,306 |
| Prepaid Expenses and Deferred Charges | - | $310 | - |
| Cash and Non-Interest-Bearing Accounts | $290 | $290 | → $0 |
| Total Assets | $4,202,948 | $4,266,388 | ▲ $63,440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,175 | $22,102 | ▲ $1,927 |
| Deferred Revenue | $8,969 | $1,000 | ▼ $7,969 |
| Total Liabilities | $29,144 | $23,102 | ▼ $6,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,885,238 | $4,020,158 | ▲ $134,920 |
| Permanently Rstr Net Assets | $180,244 | $188,220 | ▲ $7,976 |
| Temporarily Rstr Net Assets | $108,322 | $34,908 | ▼ $73,414 |
| Total Net Assets Fund Balance | $4,173,804 | $4,243,286 | ▲ $69,482 |
| Total Liabilities and Net Assets / Fund Balance | $4,202,948 | $4,266,388 | ▲ $63,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $114,265 | $779,253 | $893,518 |
| Buildings | $113,502 | $168,980 | $282,482 |
| Leasehold Improvements | $126,598 | $47,076 | $173,674 |
| Equipment | $2,540 | $27,436 | $29,976 |
| Land | $4,000 | - | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Marie White | Library Dire | FT | $109,202 | $109,202 |
| Name | Title |
|---|---|
| Emily Dalton | President |
| Cara Blazier | Director |
| Carole Gibney | Director |
| Colette Boyd | Director |
| Dan Kraut | Director |
| Egils Bogdanovics Md | Director |
| John Morosani | Director |
| Kyra Hartnett | Director |
| Todd Johnson | Director |
| Maura Malo | Secretary |
| Philip Miller | Treasurer |
| Susan Pasquariello | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $535,263 |
| Other Expenses | $413,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,217 | $21,317 | - | $431,534 |
| Occupancy | $147,508 | - | - | $147,508 |
| Other Employee Benefits | $38,932 | $6,870 | - | $45,802 |
| Information Technology | $40,469 | - | - | $40,469 |
| Payroll Taxes | $34,703 | $3,433 | - | $38,136 |
| Depreciation Depletion | $32,675 | - | - | $32,675 |
| All Other Expenses | $23,765 | - | - | $23,765 |
| Pension Plan Contributions | $16,822 | $2,969 | - | $19,791 |
| Other Expenses | $15,966 | $19,282 | - | $15,966 |
| Fees for Service Investment Mgmnt Fees | - | $15,819 | - | $15,819 |
| Insurance | $14,976 | - | - | $14,976 |
| Advertising | $10,523 | - | - | $10,523 |
| Office Expenses | $9,899 | - | - | $9,899 |
| Fees for Services Accounting | - | $6,573 | - | $6,573 |
| Fees for Services Other | - | $1,661 | - | $1,661 |
| Conferences and Meetings | - | $308 | - | $308 |
| Travel | $94 | - | - | $94 |
| Total Functional Expenses | $870,421 | $78,232 | $0 | $948,653 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,038,573 |
| Expenses per Audited Statements | $948,653 |
| Total Expenses per Form 990 | $948,653 |
| Expenses Not Reported on Form 990 | $89,920 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $161,859 |
| Fundraising Direct Expenses | $89,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Tre | $241,569 | $149,801 | $52,910 | $96,891 |
| Annual Appeal | $95,799 | - | $23,502 | - |
| Total Events | $348,629 | $161,062 | $89,920 | $71,142 |
“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.”
“Fundraising expenses 89,920 fundraising expenses -89,920”
“Fundraising expenses -89,920”
“Fundraising expenses 89,920”
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 | 20175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22102 |
| 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 | 10523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10523 |
| IRS990/AllOtherContributionsAmt | 0 | 433639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187567 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 632933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 620200 |
| IRS990/CYOtherExpensesAmt | 0 | 413390 |
| IRS990/CYOtherRevenueAmt | 0 | 71939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 379466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535263 |
| IRS990/CYTotalExpensesAmt | 0 | 948653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1328119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8969 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32675 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6573 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1661 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15819 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15819 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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 | EMILY DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN PASQUARIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURA MALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EGILS BOGDANOVICS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLETTE BOYD |
| 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 | JOHN MOROSANI |
| 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 | 109202 |
| 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 | DIRECTOR |
| 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/FundraisingAmt | 0 | 187567 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89920 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 161859 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2299 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 538650 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11727 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3677783 |
| IRS990/GrossReceiptsAmt | 0 | 4559471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14976 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83849 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3712366 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3836679 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1022745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1383650 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2299 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3139133 |
| 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 | 4173804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4243286 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 536351 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71939 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -309984 |
| IRS990/NoncashContributionsAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45802 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & DATABASES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | DVDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431534 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19791 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 180244 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 188220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 310 |
| 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 | 2317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 730385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97644 |
| IRS990/PYOtherExpensesAmt | 0 | 388496 |
| IRS990/PYOtherRevenueAmt | 0 | 71544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521163 |
| IRS990/PYTotalExpensesAmt | 0 | 909659 |
| IRS990/PYTotalRevenueAmt | 0 | 903491 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 379466 |
| 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/RevenueAmt | 0 | 3047 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 632933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 730385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3206360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 76469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 370493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 370493 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3225302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 635980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 734303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659718 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3225302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 712449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 814988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 593942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3595795 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168980 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282482 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 63139 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 6 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 34908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 89920 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 948653 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 126598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 173674 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -309984 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 89920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 114265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 779253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 893518 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -89920 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -309984 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -89920 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1418039 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -89,920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 89,920 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 360905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 948653 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1328119 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1108055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1038573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 187567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 91768 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.