Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 06-0853589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$58,882
Down $5,201 (-8.1%) from 2021
Net Assets
Down$58,882
Down $5,201 (-8.1%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$164,572
Up $94,368 (+134%) from 2021
Expenses
Up$169,773
Up $133,633 (+370%) from 2021
Net Income
Down-$5,201
Down $39,265 (-115%) from 2021
The association is established for educational & scientific purposes. It shall be conducted as a non-profit corporation: a. To advance the interests of library personnel & librarianship; b. To foster communication amoung those interested in libraries; c. To work for the imrovement of library services to the people of the state of connecticut.
| Description | Grants | Expenses |
|---|---|---|
| PUBLICATION OF MONTHLY NEWSLETTER INFORMING AND EDUCATING ABOUT LIBRARY RELATED ISSUES | - | - |
| INSTRUCTIONAL EVENTS AND COMMITTEES, INCLUDING ANNUAL CONVENTION. | - | - |
| COMMITTEE WHICH REVIEWS POSSIBLE LEGISLATIVE ISSUES RELATING TO LIBRARIES. | - | - |
| CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS LORD | President | - | $0 | - | - |
| SARAH MCCUSKER | Vice-Preside | - | $0 | - | - |
| MARGARET KHAN | Treasurer | - | $0 | - | - |
| COLLEEN BAILIE | Past Preside | - | $0 | - | - |
| DANIELLE VALENZANO | Secretary | - | $0 | - | - |
| KARIN TAYLOR | Region 1 Rep | - | $0 | - | - |
| SHANA SHEA | Region 2 Rep | - | $0 | - | - |
| LESLIE MCDONOUGH | Region 3 Rep | - | $0 | - | - |
| ERIN DUMMEYER | Region 4 Rep | - | $0 | - | - |
| ROBBIE MARSHALL | Region 5 Rep | - | $0 | - | - |
| MADHU GUPTA | Region 6 Rep | - | $0 | - | - |
“Expenses telephone 158 cla software 2,005 accounting software 1,078 email service 725 cla annual conference 131,208 nela leadership conference 500 insurance 1,397 bank & investment fees 11 committee expenses 3,143 lobbying & legislative ex 498 monthly management fee 16,715 dues and subscriptions 200 credit card processing 4,016 501c4 annual filing 650 salary survey 3,500 donation expense 500 total 166,304”
“Accounts receivable 0 1,185 total 0 1,185”
“The association is established for educational & scientific purposes. It shall be conducted as a non-profit corporation: a. To advance the interests of library personnel & librarianship; b. To foster communication amoung those interested in libraries; c. To work for the imrovement of library services to the people of the state of connecticut.”
“Consulting services and additional informational materials provided for members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NEW ENGLAND LIBRARY ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8603462444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 NORTH MAIN STREETUNIT 49 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELCHERTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1145 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64083 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58882 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164572 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38973 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS LORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH MCCUSKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET KHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COLLEEN BAILIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIELLE VALENZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KARIN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANA SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LESLIE MCDONOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIN DUMMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBBIE MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MADHU GUPTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | REGION 1 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | REGION 2 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | REGION 3 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | REGION 4 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | REGION 5 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | REGION 6 REP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 166304 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION IS ESTABLISHED FOR EDUCATIONAL & SCIENTIFIC PURPOSES. IT SHALL BE CONDUCTED AS A NON-PROFIT CORPORATION: A. TO ADVANCE THE INTERESTS OF LIBRARY PERSONNEL & LIBRARIANSHIP; B. TO FOSTER COMMUNICATION AMOUNG THOSE INTERESTED IN LIBRARIES; C. TO WORK FOR THE IMROVEMENT OF LIBRARY SERVICES TO THE PEOPLE OF THE STATE OF CONNECTICUT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 69 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLICATION OF MONTHLY NEWSLETTER INFORMING AND EDUCATING ABOUT LIBRARY RELATED ISSUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INSTRUCTIONAL EVENTS AND COMMITTEES, INCLUDING ANNUAL CONVENTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMITTEE WHICH REVIEWS POSSIBLE LEGISLATIVE ISSUES RELATING TO LIBRARIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169773 |
| IRS990EZ/TotalRevenueAmt | 0 | 164572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CTLIBRARYASSOCIATION.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 158 CLA SOFTWARE 2,005 ACCOUNTING SOFTWARE 1,078 EMAIL SERVICE 725 CLA ANNUAL CONFERENCE 131,208 NELA LEADERSHIP CONFERENCE 500 INSURANCE 1,397 BANK & INVESTMENT FEES 11 COMMITTEE EXPENSES 3,143 LOBBYING & LEGISLATIVE EX 498 MONTHLY MANAGEMENT FEE 16,715 DUES AND SUBSCRIPTIONS 200 CREDIT CARD PROCESSING 4,016 501C4 ANNUAL FILING 650 SALARY SURVEY 3,500 DONATION EXPENSE 500 TOTAL 166,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,185 TOTAL 0 1,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS ESTABLISHED FOR EDUCATIONAL & SCIENTIFIC PURPOSES. IT SHALL BE CONDUCTED AS A NON-PROFIT CORPORATION: A. TO ADVANCE THE INTERESTS OF LIBRARY PERSONNEL & LIBRARIANSHIP; B. TO FOSTER COMMUNICATION AMOUNG THOSE INTERESTED IN LIBRARIES; C. TO WORK FOR THE IMROVEMENT OF LIBRARY SERVICES TO THE PEOPLE OF THE STATE OF CONNECTICUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING SERVICES AND ADDITIONAL INFORMATIONAL MATERIALS PROVIDED FOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET KHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTICUT LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 060853589 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603462444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 NORTH MAIN STREET UNIT 49 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELCHERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201696994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1041 POQUONNOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 063404211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605369685 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL R FILIPPETTI |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T10:30:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EDWARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.