Civic Intelligence

New Haven Free Public Library Foundation Inc

EIN 06-1283798 • 501(c)3 • New Haven, CT

Profile

To work collaboratively with the New Haven Free Public Library to raise funds to support major initiatives and innovative projects that enhance the services of the Library to the residents of New Haven.

133 Elm StreetNew Haven, CT 06510

www.nhfpl.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-237%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-75%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,376,034

Up $2,072,420 (+683%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,376,034

Up $2,072,420 (+683%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Up

$2,327,599

Up $1,935,866 (+494%) from 2023

Expenses

Down

$255,179

Down $1,064,828 (-81%) from 2023

Net Income

Up

$2,072,420

Up $3,000,694 (+323%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $105,151Liabilities 2010: $506Net Assets 2010: $104,6452010Assets 2011: $77,670Liabilities 2011: $6,000Net Assets 2011: $71,6702011Assets 2012: $253,874Liabilities 2012: $6,000Net Assets 2012: $247,8742012Assets 2013: $321,177Liabilities 2013: $125,153Net Assets 2013: $196,0242013Assets 2014: $157,544Liabilities 2014: $944Net Assets 2014: $156,6002014Assets 2015: $196,696Liabilities 2015: $238Net Assets 2015: $196,4582015Assets 2016: $178,666Liabilities 2016: $332Net Assets 2016: $178,3342016Assets 2017: $199,291Liabilities 2017: $0Net Assets 2017: $199,2912017Assets 2018: $1,077,078Liabilities 2018: $31Net Assets 2018: $1,077,0472018Assets 2019: $1,865,624Liabilities 2019: $16Net Assets 2019: $1,865,6082019Assets 2020: $2,056,714Liabilities 2020: $0Net Assets 2020: $2,056,7142020Assets 2021: $2,135,103Liabilities 2021: $0Net Assets 2021: $2,135,1032021Assets 2022: $1,231,888Liabilities 2022: $0Net Assets 2022: $1,231,8882022Assets 2023: $303,614Liabilities 2023: $0Net Assets 2023: $303,6142023Assets 2024: $2,376,034Liabilities 2024: $0Net Assets 2024: $2,376,0342024

Highlighted filing

2024

Assets$2,376,034
Liabilities$0
Net Assets$2,376,034
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $239,093Expenses 2010: $230,867Net Income 2010: $8,2262010Revenue 2011: $244,989Expenses 2011: $277,964Net Income 2011: -$32,9752011Expenses 2012: $155,0482012Revenue 2013: $314,320Expenses 2013: $325,892Net Income 2013: -$11,5722013Revenue 2014: $217,426Expenses 2014: $301,014Net Income 2014: -$83,5882014Revenue 2015: $249,924Expenses 2015: $210,066Net Income 2015: $39,8582015Revenue 2016: $192,056Expenses 2016: $210,180Net Income 2016: -$18,1242016Revenue 2017: $270,589Expenses 2017: $249,632Net Income 2017: $20,9572017Revenue 2018: $1,238,746Expenses 2018: $360,990Net Income 2018: $877,7562018Revenue 2019: $1,031,802Expenses 2019: $243,241Net Income 2019: $788,5612019Revenue 2020: $531,024Expenses 2020: $343,315Net Income 2020: $187,7092020Revenue 2021: $833,545Expenses 2021: $755,156Net Income 2021: $78,3892021Revenue 2022: $488,211Expenses 2022: $1,391,426Net Income 2022: -$903,2152022Revenue 2023: $391,733Expenses 2023: $1,320,007Net Income 2023: -$928,2742023Revenue 2024: $2,327,599Expenses 2024: $255,179Net Income 2024: $2,072,4202024

Highlighted filing

2024

Revenue$2,327,599
Expenses$255,179
Net Income$2,072,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,034
Liabilities
$0
Net assets
$2,376,034
Revenue
$2,327,599
Expenses
$255,179
Net income
$2,072,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.33$0.26$2.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.39$1.32$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.49$1.39$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.83$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.53$0.34$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.03$0.24$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.24$0.36$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.20$0.31$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.16
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.24$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,347,494
Mission and Program Overview

Mission

To work collaboratively with the New Haven Free Public Library to raise funds to support major initiatives and innovative projects that enhance the services of the Library to the residents of New Haven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,727$2,374,746▲ $2,073,019
Inventories for Sale or Use$1,887$1,288▼ $599
Total Assets$303,614$2,376,034▲ $2,072,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,937$2,372,957▲ $2,071,020
Net Assets With Donor Restrictions$1,677$3,077▲ $1,400
Total Net Assets Fund Balance$303,614$2,376,034▲ $2,072,420
Total Liabilities and Net Assets / Fund Balance$303,614$2,376,034▲ $2,072,420
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Ellen SavagePresident
Sean C KoehlerVice President
Al BhattDirector
Barbara SegaloffDirector
Caroline Tanbee SmithDirector
Fran DeToroDirector
Garrett SheehanDirector
Jennifer CogginsDirector
Lindy Lee GoldDirector
Raquel Santiago-MartinezDirector
Samantha WilliamsDirector
Sarah Berkman FiccaDirector
Tina C WeinerDirector
Thomas M HaskellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228,173
Program Service Revenue
$0
Investment Income
$60,496
Other Revenue
$38,930
All Other Contributions
$2,142,098
Change in Net Assets
$2,072,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,895
Total Revenue per Audited Statements
$2,347,494
Total Revenue per Form 990
$2,327,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,614
Salaries, Compensation, and Employee Benefits$94,170
Other Expenses$25,395
Total Fundraising Expense$11,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,614--$135,614
Other Salaries and Wages$67,039$12,189$7,836$87,064
Fees for Services Other$13,214$2,635$1,754$17,603
Payroll Taxes$5,471$995$640$7,106
Office Expenses$3,144$629$419$4,192
Other Expenses$375$75$50$500
Advertising$306$61$41$408
Insurance$283$51$33$367
Total Functional Expenses$227,189$16,984$11,006$255,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,074
Expenses per Audited Statements$255,179
Total Expenses per Form 990$255,179
Expenses Not Reported on Form 990$19,895
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Haven Free Public LibraryNew Haven, CTCity of New HavenTo provide funds for library operations and services.$135,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,825
Fundraising Direct Expenses$19,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$57,329$57,329$13,224$44,105
Merchandise$1,496$1,496$600$896
Total Events$58,825$58,825$19,895$38,930
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has a Board of Directors.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors has the power to appoint one or more members to the governing body.”

Form 990, Part VI, Section A, line 7B

“Governance decisions of the Organization are reserved to the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The Organization has provided a copy of this Form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, line 12C

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of the Organization's executive director and other key employees includes a review by independent persons, comparable data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 18

“The Organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New Haven Free Public Library
EIN
06-1283798
Phone
2039468139
Address
133 Elm Street, New Haven, CT 06510

Signing Officer

Name
Mary Ellen Savage
Title
President
Phone
2039468139
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Savage
Formed
2003
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
50

Preparer

Firm
Michael J Paolini CPA
Address
174 Cherry Street, Milford, CT 06460
Phone
2038760445
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of June 30, 2024. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2017. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses of $19,895 Netted Against Revenue on Tax Return. 19895.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses of $19,895 Netted Against Revenue on Tax Return. 19895.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Ellen Savage
IRS990/BooksInCareOfDetail/PhoneNum02039468136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 Elm Street
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IRS990/Desc0The purpose of the New Haven Free Public Library Foundation is to raise funds--general operating, project-specific funding, and endowment--on behalf of the New Haven Free Public Library. These funds are periodically transferred from the Foundation to the library to provide resources to help the Library improve its collection of print and online resources; deliver crucial community services and programs to the entire City of New Haven; provide support for strategic priorities and projects; and sustain the public library as a free and democratic institution for future generations. The New Haven Free Public Library Foundation promotes the work of the library, builds community support, and provides oversight and stewardship of contributed funds.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Ellen Savage
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean C Koehler
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas M Haskell
IRS990/Form990PartVIISectionAGrp/PersonNm3Fran DeToro
IRS990/Form990PartVIISectionAGrp/PersonNm4Garrett Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Berkman Ficca
IRS990/Form990PartVIISectionAGrp/PersonNm6Lindy Lee Gold
IRS990/Form990PartVIISectionAGrp/PersonNm7Tina C Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Coggins
IRS990/Form990PartVIISectionAGrp/PersonNm9Caroline Tanbee Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Al Bhatt
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Segaloff
IRS990/Form990PartVIISectionAGrp/PersonNm12Samantha Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Raquel Santiago-Martinez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019895
IRS990/FundraisingGrossIncomeAmt058825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt086075
IRS990/GrantAmt0135614
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135614
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02347494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt051
IRS990/InsuranceGrp/ProgramServicesAmt0283
IRS990/InsuranceGrp/TotalAmt0367
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01288
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To work collaboratively with the New Haven Free Public Library to raise funds to support major initiatives and innovative projects that enhance the services of the Library to the residents of New Haven.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303614
IRS990/NetAssetsOrFundBalancesEOYAmt02376034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02372957
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OfficeExpensesGrp/ProgramServicesAmt03144
IRS990/OfficeExpensesGrp/TotalAmt04192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0233
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt01743
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/TotalAmt02325
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067039
IRS990/OtherSalariesAndWagesGrp/TotalAmt087064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt05471
IRS990/PayrollTaxesGrp/TotalAmt07106
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Ellen Savage
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01197834
IRS990/PYInvestmentIncomeAmt022975
IRS990/PYOtherExpensesAmt026322
IRS990/PYOtherRevenueAmt030328
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-928274
IRS990/PYSalariesCompEmpBnftPaidAmt095851
IRS990/PYTotalExpensesAmt01320007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02072420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0066001546
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0135614
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0New Haven Free Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0135614
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt019895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019895
IRS990ScheduleD/OtherRevenueAmt019895
IRS990ScheduleD/RevenueNotReportedAmt019895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02327599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of June 30, 2024. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2017. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses of $19,895 Netted Against Revenue on Tax Return. 19895.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses of $19,895 Netted Against Revenue on Tax Return. 19895.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0255179
IRS990ScheduleD/TotalRevenuePerForm990Amt02327599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02347494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02069
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Merchandise
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0135614
IRS990ScheduleI/RecipientTable/IRCSectionDesc0City of New Haven
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide funds for library operations and services.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New Haven Free Public Library
IRS990ScheduleI/RecipientTable/RecipientEIN0066001876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0133 Elm Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Haven
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has the power to appoint one or more members to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance decisions of the Organization are reserved to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has provided a copy of this Form 990 to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for determining compensation of the Organization's executive director and other key employees includes a review by independent persons, comparable data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes its form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Haven Free Public Library
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066001546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0City of New Haven
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Library Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0133 Elm Street

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