Civic Intelligence

Oliver Wolcott Library Inc.

990 • Fiscal year 2019 • EIN 06-0709304

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

24th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,676

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,337,550

Up $71,162 (+1.7%) from 2018

Net Assets

Up

$4,315,242

Up $71,956 (+1.7%) from 2018

Liabilities

Down

$22,308

Down $794 (-3.4%) from 2018

Revenue

Down

$824,676

Down $503,443 (-38%) from 2018

Expenses

Down

$921,784

Down $26,869 (-2.8%) from 2018

Net Income

Down

-$97,108

Down $476,574 (-126%) from 2018

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

2019

Assets$4,337,550
Liabilities$22,308
Net Assets$4,315,242

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

2019

Revenue$824,676
Expenses$921,784
Net Income-$97,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$1,442,432
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$3,836,679$3,843,781▲ $7,102
Land, Buildings, and Equipment, Net$360,905$371,638▲ $10,733
Savings and Temporary Cash Investments$68,204$121,163▲ $52,959
Prepaid Expenses and Deferred Charges$310$678▲ $368
Cash and Non-Interest-Bearing Accounts$290$290→ $0
Total Assets$4,266,388$4,337,550▲ $71,162
Liabilities
Accounts Payable and Accrued Expenses$22,102$21,808▼ $294
Deferred Revenue$1,000$500▼ $500
Total Liabilities$23,102$22,308▼ $794
Net Assets / Fund Balance
Unrestricted Net Assets$4,020,158$4,096,679▲ $76,521
Permanently Rstr Net Assets$188,220$186,130▼ $2,090
Temporarily Rstr Net Assets$34,908$32,433▼ $2,475
Total Net Assets Fund Balance$4,243,286$4,315,242▲ $71,956
Total Liabilities and Net Assets / Fund Balance$4,266,388$4,337,550▲ $71,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,726$654,970$893,696
Other Land Buildings$49,094$204,425$253,519
Buildings$79,818$164,383$244,201
Land$4,000-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie WhiteLibrary DireFT$110,676$110,676

Board Members and Trustees

NameTitle
Maura MaloPresident
Colette BoydDirector
Egils Bogdanovics MdDirector
John MorosaniDirector
Kyra HartnettDirector
Timothy BreslinDirector
Todd JohnsonDirector
Cara BlazierSecretary
Philip MillerTreasurer
Susan PasquarielloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$640,768
Program Service Revenue
$3,469
Investment Income
$104,787
Other Revenue
$75,652
All Other Contributions
$471,468
Change in Net Assets
$-97,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,875
Revenue Not Reported on Financial Statements
$-82,199
Revenue Not Reported on Form 990
$169,064
Other Revenue Adjustments
$-82,199
Total Revenue per Audited Statements
$1,075,939
Total Revenue per Form 990
$824,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,601
Other Expenses$394,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,693$16,993-$428,686
Occupancy$85,211--$85,211
Information Technology$75,142--$75,142
Other Employee Benefits$42,426$6,995-$49,421
Payroll Taxes$34,699$1,537-$36,236
Depreciation Depletion$34,852--$34,852
All Other Expenses$10,346$13,525-$23,871
Insurance$16,484--$16,484
Other Expenses$13,737--$13,737
Pension Plan Contributions$6,623$6,635-$13,258
Office Expenses$11,496--$11,496
Advertising$10,915--$10,915
Fees for Service Investment Mgmnt Fees-$10,813-$10,813
Fees for Services Accounting-$6,250-$6,250
Fees for Services Other-$1,623-$1,623
Travel$1,438--$1,438
Conferences and Meetings-$393-$393
Total Functional Expenses$857,020$64,764$0$921,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,983
Expenses per Audited Statements$921,784
Total Expenses per Form 990$921,784
Expenses Not Reported on Form 990$82,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,851
Fundraising Direct Expenses$82,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$233,460$153,860$48,802$105,058
Annual Appeal$79,738-$20,557-
Total Events$313,198$153,860$82,199$71,661
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
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

Filer Name
Oliver Wolcott Library Inc
EIN
06-0709304
Phone
8605678030
Address
PO BOX 187, LITCHFIELD, CT 06759

Signing Officer

Name
Philip Miller
Title
Treasurer
Phone
8605678030
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Miller
Formed
1862
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
86

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN ST, FARMINGTON, CT 06032
Preparer
Jessica L Bragg CPA
Phone
8606774697
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

Fundraising expenses 82,199 fundraising expenses -82,199

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses -82,199

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

Fundraising expenses 82,199

Raw XML AppendixShowing 400 of 515 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/BOYAmt022102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021808
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/ProgramServicesAmt010915
IRS990/AdvertisingGrp/TotalAmt010915
IRS990/AllOtherContributionsAmt0471468
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010346
IRS990/AllOtherExpensesGrp/TotalAmt023871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIBRARY DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08605678030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290
IRS990/CashNonInterestBearingGrp/EOYAmt0290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0393
IRS990/ConferencesMeetingsGrp/TotalAmt0393
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0159338
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0640768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104787
IRS990/CYOtherExpensesAmt0394183
IRS990/CYOtherRevenueAmt075652
IRS990/CYProgramServiceRevenueAmt03469
IRS990/CYRevenuesLessExpensesAmt0-97108
IRS990/CYSalariesCompEmpBnftPaidAmt0527601
IRS990/CYTotalExpensesAmt0921784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0824676
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034852
IRS990/DepreciationDepletionGrp/TotalAmt034852
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/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0857020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01623
IRS990/FeesForServicesOtherGrp/TotalAmt01623
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010813
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010813
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/PersonNm0MAURA MALO
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN PASQUARIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA BLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4COLETTE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5EGILS BOGDANOVICS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KYRA HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MOROSANI
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN 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/ReportableCompFromOrgAmt10110676
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/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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01862
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0159338
IRS990/FundraisingDirectExpensesAmt082199
IRS990/FundraisingGrossIncomeAmt0157851
IRS990/GainOrLossGrp/OtherAmt0-365
IRS990/GainOrLossGrp/SecuritiesAmt014978
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09962
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0550170
IRS990/GrossReceiptsAmt01442432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt075142
IRS990/InformationTechnologyGrp/TotalAmt075142
IRS990/InsuranceGrp/ProgramServicesAmt016484
IRS990/InsuranceGrp/TotalAmt016484
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03836679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03843781
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371638
IRS990/LandBldgEquipCostOrOtherBssAmt01395416
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0365
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0535192
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/NetAssetsOrFundBalancesBOYAmt04243286
IRS990/NetAssetsOrFundBalancesEOYAmt04315242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075652
IRS990/NetUnrlzdGainsLossesInvstAmt0169064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085211
IRS990/OccupancyGrp/TotalAmt085211
IRS990/OfficeExpensesGrp/ProgramServicesAmt011496
IRS990/OfficeExpensesGrp/TotalAmt011496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049421
IRS990/OtherExpensesGrp/Desc0BOOKS & DATABASES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2AUDIO BOOKS
IRS990/OtherExpensesGrp/Desc3DVDS
IRS990/OtherExpensesGrp/ProgramServicesAmt057942
IRS990/OtherExpensesGrp/ProgramServicesAmt129209
IRS990/OtherExpensesGrp/ProgramServicesAmt214807
IRS990/OtherExpensesGrp/ProgramServicesAmt313737
IRS990/OtherExpensesGrp/TotalAmt057942
IRS990/OtherExpensesGrp/TotalAmt129209
IRS990/OtherExpensesGrp/TotalAmt214807
IRS990/OtherExpensesGrp/TotalAmt313737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428686
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt034699
IRS990/PayrollTaxesGrp/TotalAmt036236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06623
IRS990/PensionPlanContributionsGrp/TotalAmt013258
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0188220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0186130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0678
IRS990/PrincipalOfficerNm0PHILIP MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER & FAXES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0620200
IRS990/PYOtherExpensesAmt0413390
IRS990/PYOtherRevenueAmt071939
IRS990/PYProgramServiceRevenueAmt03047
IRS990/PYRevenuesLessExpensesAmt0379466
IRS990/PYSalariesCompEmpBnftPaidAmt0535263
IRS990/PYTotalExpensesAmt0948653
IRS990/PYTotalRevenueAmt01328119
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0632933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0730385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03191689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0386205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0386205
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89260
IRS990ScheduleA/PublicSupportPY509Pct00.89700
IRS990ScheduleA/PublicSupportTotal509Amt03209821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523042
IRS990ScheduleA/Total509Grp/TotalAmt03209821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0713280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03596026
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/BookValueAmt079818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244201
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt096207
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt032433
IRS990ScheduleD/ExpensesNotReportedAmt082199
IRS990ScheduleD/ExpensesSubtotalAmt0921784
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0654970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0893696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0169064
IRS990ScheduleD/OtherExpensesIncludedAmt082199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253519
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-82199
IRS990ScheduleD/RevenueNotReportedAmt0169064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-82199
IRS990ScheduleD/RevenueSubtotalAmt0906875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -82,199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 82,199
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371638
IRS990ScheduleD/TotalExpensesPerForm990Amt0921784
IRS990ScheduleD/TotalRevenuePerForm990Amt0824676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt079738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082199
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079738

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
2019Detailed filing. Detailed filing data is available for this year.$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