Civic Intelligence

Association of the Free Library And

EIN 06-0736950 • 501(c)3 • Rowayton, CT

Profile

Free library and reading room for residents of rowayton.

33 Highland AvenueRowayton, CT 06853

www.rowayton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$665,830

Down $40,704 (-5.8%) from 2023

Liabilities

Up

$10,864

Up $393 (+3.8%) from 2023

Net Assets

Down

$654,966

Down $41,097 (-5.9%) from 2023

Revenue

Up

$351,047

Up $448 (+0.1%) from 2023

Expenses

Up

$392,144

Up $79,428 (+25%) from 2023

Net Income

Down

-$41,097

Down $78,980 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $580,498Liabilities 2011: $3,628Net Assets 2011: $576,8702011Assets 2012: $561,800Liabilities 2012: $8,502Net Assets 2012: $553,2982012Assets 2013: $548,429Liabilities 2013: $6,549Net Assets 2013: $541,8802013Assets 2014: $544,807Liabilities 2014: $13,432Net Assets 2014: $531,3752014Assets 2015: $539,239Liabilities 2015: $21,248Net Assets 2015: $517,9912015Assets 2016: $524,623Liabilities 2016: $9,154Net Assets 2016: $515,4692016Assets 2017: $518,926Liabilities 2017: $3,975Net Assets 2017: $514,9512017Assets 2018: $539,077Liabilities 2018: $4,027Net Assets 2018: $535,0502018Assets 2019: $563,384Liabilities 2019: $6,304Net Assets 2019: $557,0802019Assets 2020: $610,914Liabilities 2020: $31,932Net Assets 2020: $578,9822020Assets 2021: $640,047Liabilities 2021: $7,505Net Assets 2021: $632,5422021Assets 2022: $667,462Liabilities 2022: $9,282Net Assets 2022: $658,1802022Assets 2023: $706,534Liabilities 2023: $10,471Net Assets 2023: $696,0632023Assets 2024: $665,830Liabilities 2024: $10,864Net Assets 2024: $654,9662024

Highlighted filing

2024

Assets$665,830
Liabilities$10,864
Net Assets$654,966

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $300,170Expenses 2011: $298,288Net Income 2011: $1,8822011Revenue 2012: $291,831Expenses 2012: $315,403Net Income 2012: -$23,5722012Revenue 2013: $305,149Expenses 2013: $316,567Net Income 2013: -$11,4182013Revenue 2014: $312,438Expenses 2014: $322,943Net Income 2014: -$10,5052014Revenue 2015: $311,126Expenses 2015: $324,510Net Income 2015: -$13,3842015Revenue 2016: $325,120Expenses 2016: $327,642Net Income 2016: -$2,5222016Revenue 2017: $313,566Expenses 2017: $314,084Net Income 2017: -$5182017Revenue 2018: $328,101Expenses 2018: $308,002Net Income 2018: $20,0992018Revenue 2019: $336,247Expenses 2019: $314,217Net Income 2019: $22,0302019Revenue 2020: $307,076Expenses 2020: $285,174Net Income 2020: $21,9022020Revenue 2021: $342,309Expenses 2021: $288,749Net Income 2021: $53,5602021Revenue 2022: $308,335Expenses 2022: $282,697Net Income 2022: $25,6382022Revenue 2023: $350,599Expenses 2023: $312,716Net Income 2023: $37,8832023Revenue 2024: $351,047Expenses 2024: $392,144Net Income 2024: -$41,0972024

Highlighted filing

2024

Revenue$351,047
Expenses$392,144
Net Income-$41,097

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.11$6.55$3.51$3.92$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.10$6.96$3.51$3.13$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.09$6.58$3.08$2.83$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.08$6.33$3.42$2.89$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.32$5.79$3.07$2.85$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.06$5.57$3.36$3.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.35$3.28$3.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.04$5.15$3.14$3.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.09$5.15$3.25$3.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.21$5.18$3.11$3.25$0.13
2014Summary only. Only limited summary data is available for this year.$5.45$0.13$5.31$3.12$3.23$0.11
2013Summary only. Only limited summary data is available for this year.$5.48$0.07$5.42$3.05$3.17$0.11
2012Summary only. Only limited summary data is available for this year.$5.62$0.09$5.53$2.92$3.15$0.24
2011Summary only. Only limited summary data is available for this year.$5.80$0.04$5.77$3.00$2.98$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$351,047
Mission and Program Overview

Mission

Free library and reading room for residents of rowayton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,443$285,417▼ $15,026
Savings and Temporary Cash Investments$171,755$177,482▲ $5,727
Cash and Non-Interest-Bearing Accounts$192,780$168,786▼ $23,994
Investments in Publicly Traded Securities$32,391$34,145▲ $1,754
Prepaid Expenses and Deferred Charges$9,165--
Total Assets$706,534$665,830▼ $40,704
Liabilities
Other Liabilities$8,119$10,391▲ $2,272
Accounts Payable and Accrued Expenses$2,352$473▼ $1,879
Total Liabilities$10,471$10,864▲ $393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,063$654,966▼ $41,097
Total Net Assets Fund Balance$696,063$654,966▼ $41,097
Total Liabilities and Net Assets / Fund Balance$706,534$665,830▼ $40,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,255$209,299$487,554
Other Land Buildings-$89,101$89,101
Equipment$7,162$38,793$45,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LaneCo-president
Kara BonitatibusCo-president
Bradley SmithTrustee
Carey HahnTrustee
Emily BerlietTrustee
Evan ColemanTrustee
Lisa JohnsonTrustee
Molly KopcsayTrustee
Rick KleinTrustee
Rod JohnsonTrustee
Sara IngrassiaSecretary
Bryan CavinessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,792
Program Service Revenue
$2,096
Investment Income
$6,791
Other Revenue
$86,368
All Other Contributions
$12,000
Change in Net Assets
$-41,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,204
Other Expenses$163,940
Total Fundraising Expense$29,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,219$9,854-$197,073
Payroll Taxes$23,312$1,227-$24,539
Other Expenses$24,093-$29,225$24,093
All Other Expenses$15,470$7,131-$22,601
Depreciation Depletion$15,026--$15,026
Insurance$10,947--$10,947
Other Employee Benefits$6,248$308-$6,556
Office Expenses$3,477$1,939$135$5,551
Fees for Services Accounting-$2,085-$2,085
Occupancy$686$686-$1,372
Advertising$187-$188$375
Pension Plan Contributions$34$2-$36
Total Functional Expenses$339,364$23,232$29,548$392,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$9,174
Retirement Plan Payable$1,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board of the organization before filed.

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

All officers must sign the conflict of interest policy agreement yearly.

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

Library director's salary set by board of directors based on industry comparability data, historical earnings, and job performance.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request

Filing and Contact Details

Filer

Filer Name
Association of the Free Library and
EIN
06-0736950
Phone
2038385038
Address
33 HIGHLAND AVENUE, ROWAYTON, CT 06853

Signing Officer

Name
Kara Bonitatibus
Title
Co-president
Phone
2038385038
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Bonitatibus
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Francis S Infurchia & Company LLC
Address
45 EAST AVENUE, NORWALK, CT 06851
Preparer
Timothy J Frawley Iii CPA
Phone
2038527088
Raw XML AppendixShowing 400 of 419 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/BOYAmt02352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE LIBRARY AND READING ROOM FOR RESIDENTS OF ROWAYTON.
IRS990/AdvertisingGrp/FundraisingAmt0188
IRS990/AdvertisingGrp/ProgramServicesAmt0187
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt012000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015470
IRS990/AllOtherExpensesGrp/TotalAmt022601
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRYAN CAVINESS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02038385038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 HIGHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROWAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006853
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192780
IRS990/CashNonInterestBearingGrp/EOYAmt0168786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06791
IRS990/CYOtherExpensesAmt0163940
IRS990/CYOtherRevenueAmt086368
IRS990/CYProgramServiceRevenueAmt02096
IRS990/CYRevenuesLessExpensesAmt0-41097
IRS990/CYSalariesCompEmpBnftPaidAmt0228204
IRS990/CYTotalExpensesAmt0392144
IRS990/CYTotalFundraisingExpenseAmt029548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015026
IRS990/DepreciationDepletionGrp/TotalAmt015026
IRS990/Desc0FREE LIBRARY & READING ROOM FOR RESIDENTS OF ROWAYTON. OVER 2,500 REGISTERED BORROWERS. NON-RESIDENTS MAY BORROW BOOKS THROUGH THE BIBLIOMATION CONSORTIUM AND ICONN REQUEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02085
IRS990/FeesForServicesAccountingGrp/TotalAmt02085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY BERLIET
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAREY HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY KOPCSAY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8KARA BONITATIBUS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN CAVINESS
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA INGRASSIA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0243792
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010947
IRS990/InsuranceGrp/TotalAmt010947
IRS990/InvestmentIncomeGrp/ExclusionAmt06791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06791
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034145
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285417
IRS990/LandBldgEquipCostOrOtherBssAmt0622610
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE LIBRARY AND READING ROOM FOR RESIDENTS OF ROWAYTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696063
IRS990/NetAssetsOrFundBalancesEOYAmt0654966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0686
IRS990/OccupancyGrp/ProgramServicesAmt0686
IRS990/OccupancyGrp/TotalAmt01372
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OfficeExpensesGrp/ProgramServicesAmt03477
IRS990/OfficeExpensesGrp/TotalAmt05551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06556
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES & SUPPLIES
IRS990/OtherExpensesGrp/Desc2ON-LINE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt029225
IRS990/OtherExpensesGrp/ProgramServicesAmt028366
IRS990/OtherExpensesGrp/ProgramServicesAmt124299
IRS990/OtherExpensesGrp/ProgramServicesAmt224093
IRS990/OtherExpensesGrp/TotalAmt029225
IRS990/OtherExpensesGrp/TotalAmt128366
IRS990/OtherExpensesGrp/TotalAmt224299
IRS990/OtherExpensesGrp/TotalAmt324093
IRS990/OtherLiabilitiesGrp/BOYAmt08119
IRS990/OtherLiabilitiesGrp/EOYAmt010391
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086368
IRS990/OtherRevenueTotalAmt086368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01227
IRS990/PayrollTaxesGrp/ProgramServicesAmt023312
IRS990/PayrollTaxesGrp/TotalAmt024539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034
IRS990/PensionPlanContributionsGrp/TotalAmt036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09165
IRS990/PrincipalOfficerNm0KARA BONITATIBUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, FAXES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY STORE
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR MERCH. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01591
IRS990/PYOtherExpensesAmt0127358
IRS990/PYOtherRevenueAmt033025
IRS990/PYProgramServiceRevenueAmt02888
IRS990/PYRevenuesLessExpensesAmt037883
IRS990/PYSalariesCompEmpBnftPaidAmt0185358
IRS990/PYTotalExpensesAmt0312716
IRS990/PYTotalRevenueAmt0350599
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COPIES, FAXES, LOAN FINES 7,074 LIBRARY STORE 468 VENDOR MERCHANDISE 61
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.91820
IRS990ScheduleA/PublicSupportTotal170Amt01474381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474381
IRS990ScheduleA/TotalSupportAmt01564565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0487554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285417
IRS990ScheduleD/TotalLiabilityAmt010391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF THE ORGANIZATION BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS MUST SIGN THE CONFLICT OF INTEREST POLICY AGREEMENT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY DIRECTOR'S SALARY SET BY BOARD OF DIRECTORS BASED ON INDUSTRY COMPARABILITY DATA, HISTORICAL EARNINGS, AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706534
IRS990/TotalAssetsEOYAmt0665830
IRS990/TotalAssetsGrp/BOYAmt0706534
IRS990/TotalAssetsGrp/EOYAmt0665830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255792
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010471
IRS990/TotalLiabilitiesEOYAmt010864
IRS990/TotalLiabilitiesGrp/BOYAmt010471
IRS990/TotalLiabilitiesGrp/EOYAmt010864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654966
IRS990/TotalProgramServiceExpensesAmt0339364
IRS990/TotalProgramServiceRevenueAmt02096
IRS990/TotalRevenueGrp/ExclusionAmt06791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROWAYTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA BONITATIBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038385038
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF THE FREE LIBRARY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0READING ROOM OF ROWAYTON INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0060736950
ReturnHeader/Filer/PhoneNum02038385038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.