Civic Intelligence

New Haven Free Public Library Foundation Incorporated

990 • Fiscal year 2020 • EIN 06-1283798

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,056,714

Up $191,090 (+10%) from 2019

Net Assets

Up

$2,056,714

Up $191,106 (+10%) from 2019

Liabilities

Down

$0

Down $16 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$531,024

Down $500,778 (-49%) from 2019

Expenses

Up

$343,315

Up $100,074 (+41%) from 2019

Net Income

Down

$187,709

Down $600,852 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$2,056,714
Liabilities$0
Net Assets$2,056,714
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$531,024
Expenses$343,315
Net Income$187,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$544,573
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$1,864,837$2,056,144▲ $191,307
Inventories for Sale or Use$787$570▼ $217
Total Assets$1,865,624$2,056,714▲ $191,090
Liabilities
Other Liabilities$16$0▼ $16
Total Liabilities$16$0▼ $16
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,600,503$1,809,746▲ $209,243
Net Assets Without Donor Restrictions$265,105$246,968▼ $18,137
Total Net Assets Fund Balance$1,865,608$2,056,714▲ $191,106
Total Liabilities and Net Assets / Fund Balance$1,865,624$2,056,714▲ $191,090
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael J MorandIncoming President
Elsie B ChapmanOutgoing President
Mary Ellen SavageIncoming Vice President
Thomas M HaskellOutgoing Vice President
Barbara FeldmanDirector
Edward C HarrisDirector
Fran DeToroDirector
Lalani PerryDirector
Lindy Lee GoldDirector
Patricia F BrettDirector
Patrick J DunnDirector
Rolan Joni YoungDirector
Sean C KoehlerDirector
Tori RyszDirector
Michelle StronzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,393
Program Service Revenue
$0
Investment Income
$17,146
Other Revenue
$36,485
All Other Contributions
$477,393
Change in Net Assets
$187,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,890
Revenue Not Reported on Financial Statements
$1,134
Revenue Not Reported on Form 990
$16,946
Total Revenue per Audited Statements
$546,836
Total Revenue per Form 990
$531,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,154
Salaries, Compensation, and Employee Benefits$71,884
Other Expenses$19,277
Total Fundraising Expense$8,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,154--$252,154
Other Salaries and Wages$51,458$9,081$5,723$66,262
Fees for Services Accounting$9,000$1,800$1,200$12,000
Payroll Taxes$4,378$773$471$5,622
Fees for Services Other$1,878$376$250$2,504
Insurance$1,522$304$203$2,029
Fees for Service Investment Mgmnt Fees-$1,134-$1,134
Office Expenses$148$30$20$198
Other Expenses$37$8$5$50
Total Functional Expenses$321,595$13,711$8,009$343,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,730
Total Expenses per Form 990$343,315
Expenses per Audited Statements$342,181
Expenses Not Reported on Form 990$13,549
Expenses Not Reported on Financial Statements$1,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Haven Free Public LibraryNew Haven, CTCity of New HavenTo provide funds for library operations and services.$252,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,034
Fundraising Direct Expenses$13,549
Professional Fundraising Fees$0
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
Elsie chapman
Title
President
Phone
2039468139
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Morand
Formed
2003
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

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 hiring 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, 2020. 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 2012. 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 $13,549 Netted Against Revenue on Tax Return. 13549.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses of $13,549 Netted Against Revenue on Tax Return. 13549.”

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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/Form990PartVIISectionAGrp/PersonNm14Thomas M Haskell
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Outgoing President
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01865608
IRS990/NetAssetsOrFundBalancesEOYAmt02056714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt05
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148
IRS990/OfficeExpensesGrp/TotalAmt0198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Filing Fees
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt0792
IRS990/OtherExpensesGrp/ProgramServicesAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt237
IRS990/OtherExpensesGrp/TotalAmt01057
IRS990/OtherExpensesGrp/TotalAmt1305
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt016
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051458
IRS990/OtherSalariesAndWagesGrp/TotalAmt066262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0773
IRS990/PayrollTaxesGrp/ProgramServicesAmt04378
IRS990/PayrollTaxesGrp/TotalAmt05622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael J Morand
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153831
IRS990/PYInvestmentIncomeAmt020555
IRS990/PYOtherExpensesAmt023365
IRS990/PYOtherRevenueAmt036436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0788561
IRS990/PYSalariesCompEmpBnftPaidAmt066045
IRS990/PYTotalExpensesAmt0243241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187709
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/SupportAmt0252154
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0New Haven Free Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0252154
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/ExpensesNotReportedAmt013549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01134
IRS990ScheduleD/ExpensesSubtotalAmt0342181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01134
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01134
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03397
IRS990ScheduleD/OtherExpensesIncludedAmt013549
IRS990ScheduleD/OtherRevenueAmt013549
IRS990ScheduleD/RevenueNotReportedAmt016946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01134
IRS990ScheduleD/RevenueSubtotalAmt0529890
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, 2020. 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 2012. 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 $13,549 Netted Against Revenue on Tax Return. 13549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses of $13,549 Netted Against Revenue on Tax Return. 13549.
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/TotalExpensesPerForm990Amt0343315
IRS990ScheduleD/TotalRevenuePerForm990Amt0531024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355730
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0252154
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 hiring 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,056,714
Liabilities
$0
Net assets
$2,056,714
Revenue
$531,024
Expenses
$343,315
Net income
$187,709
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