Civic Intelligence

New Haven Free Public Library Foundation Incorporated

990 • Fiscal year 2017 • EIN 06-1283798

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.nhfpl.org
133 Elm StreetNew Haven, CT 06510

(203) 946-8139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$199,291

Up $20,625 (+12%) from 2016

Net Assets

Up

$199,291

Up $20,957 (+12%) from 2016

Liabilities

Down

$0

Down $332 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$270,589

Up $78,533 (+41%) from 2016

Expenses

Up

$249,632

Up $39,452 (+19%) from 2016

Net Income

Up

$20,957

Up $39,081 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$199,291
Liabilities$0
Net Assets$199,291
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$270,589
Expenses$249,632
Net Income$20,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$291,426
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$178,666$199,291▲ $20,625
Total Assets$178,666$199,291▲ $20,625
Liabilities
Other Liabilities$332$0▼ $332
Total Liabilities$332$0▼ $332
Net Assets / Fund Balance
Unrestricted Net Assets$175,145$195,739▲ $20,594
Temporarily Rstr Net Assets$3,189$3,552▲ $363
Total Net Assets Fund Balance$178,334$199,291▲ $20,957
Total Liabilities and Net Assets / Fund Balance$178,666$199,291▲ $20,625
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elsie B ChapmanPresident
Tori RyszVice President
Alexander SulpassoDirector
Edward HarrisDirector
Edward K BottomleyDirector
Fran DeToroDirector
Michael MorandDirector
Priscilla DanniesDirector
Thomas M HaskellDirector
William Frank MitchellDirector
Mary Ellen SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,750
Program Service Revenue
$0
Investment Income
$403
Other Revenue
$20,436
All Other Contributions
$217,750
Change in Net Assets
$20,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,837
Total Revenue per Audited Statements
$291,426
Total Revenue per Form 990
$270,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,116
Salaries, Compensation, and Employee Benefits$60,932
Other Expenses$23,584
Total Fundraising Expense$12,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,116--$165,116
Other Salaries and Wages$41,711$5,562$8,342$55,615
Fees for Services Accounting$9,600$1,280$1,920$12,800
Payroll Taxes$3,987$532$798$5,317
Fees for Services Other$3,675$490$735$4,900
Office Expenses$1,928$257$386$2,571
Insurance$1,478$197$295$1,970
Other Expenses$288$39$58$385
Total Functional Expenses$228,501$8,453$12,678$249,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,469
Expenses per Audited Statements$249,632
Total Expenses per Form 990$249,632
Expenses Not Reported on Form 990$20,837
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.$133,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,273
Fundraising Direct Expenses$20,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$41,273$41,273$19,405$21,868
Total Events$41,273$41,273$20,837$20,436
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
Backup withholding compliance
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
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
Martha Brogan
Title
Executive Director
Phone
2039468139
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Brogan
Formed
2003
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

FOrm 990, Part XII, Line 2C

“The Organization's board of directors assumes responsibility for oversight of the audit of its financial statements as well as the selection of an independent accountant.”

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, 2017. 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 2011. 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 $20,837 Netted Against Revenue on Tax Return. 20837.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses of $20,837 Netted Against Revenue on Tax Return. 20837.”

Raw XML AppendixShowing 400 of 483 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/ActivityOrMissionDesc0To 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tori Rysz
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IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Ellen Savage
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Morand
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IRS990/PayrollTaxesGrp/FundraisingAmt0798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0532
IRS990/PayrollTaxesGrp/ProgramServicesAmt03987
IRS990/PayrollTaxesGrp/TotalAmt05317
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Martha Brogan
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145833
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt024690
IRS990/PYOtherRevenueAmt036496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18124
IRS990/PYSalariesCompEmpBnftPaidAmt039657
IRS990/PYTotalExpensesAmt0210180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020957
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/SupportAmt0145116
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0New Haven Free Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0145116
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/ExpensesNotReportedAmt020837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020837
IRS990ScheduleD/OtherRevenueAmt020837
IRS990ScheduleD/RevenueNotReportedAmt020837
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270589
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, 2017. 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 2011. 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 $20,837 Netted Against Revenue on Tax Return. 20837.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses of $20,837 Netted Against Revenue on Tax Return. 20837.
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/TotalExpensesPerForm990Amt0249632
IRS990ScheduleD/TotalRevenuePerForm990Amt0270589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi Gras
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019405
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0133116
IRS990ScheduleI/RecipientTable/IRCSectionDesc0City of New Haven
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/ExplanationTxt8The Organization's board of directors assumes responsibility for oversight of the audit of its financial statements as well as the selection of an independent accountant.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FOrm 990, Part XII, Line 2c
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/EIN0606001546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0City of New Haven
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Library Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0133 Elm Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Haven
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0133116
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0New Haven Free Public Library
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,291
Liabilities
$0
Net assets
$199,291
Revenue
$270,589
Expenses
$249,632
Net income
$20,957
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
2017Detailed filing. Detailed filing data is available for this year.$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