Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Bakerville Library Association Inc.
990EZ • Fiscal year 2020 • EIN 06-1329346
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$430,178
Up $2,167 (+0.5%) from 2019
Net Assets
Down$418,405
Down $4,237 (-1.0%) from 2019
Liabilities
Up$11,773
Up $6,404 (+119%) from 2019
Revenue And Expenses
Revenue
Up$95,376
Up $16,954 (+22%) from 2019
Expenses
Up$99,613
Up $3,726 (+3.9%) from 2019
Net Income
Up-$4,237
Up $13,228 (+76%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $96,143
Mission and Program Overview
Mission
FREE LENDING LIBRARY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC LIBRARY WHOSE PURPOSE IS LENDING OF BOOKS FREE OF CHARGE FOR READING STUDY REFERENCE AND ENJOYMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JARED W CARROLL | Director | - | $0 | - | - |
| TINA C DEMO | Director | - | $0 | - | - |
| MAUREEN DUNFORD | Director | - | $0 | - | - |
| PAMELA FITZGERALD | Director | - | $0 | - | - |
| ROXANNE C HELT | Director | - | $0 | - | - |
| MARY LOU RAYNO | Director | - | $0 | - | - |
| KATHERINE L KINANE | Secretary Director | PT | $0 | - | - |
| DANIEL J DICKINSON | Vice Chair Director | - | $0 | - | - |
| LOURENA HELT | Treasurer Director | PT | $0 | - | - |
| PAULINA E AUCLAIR | Chairman Director | - | $0 | - | - |
| PAUL R GRIFFIN | Director | - | $0 | - | - |
| CONNIE HOTCHKISS | Director | - | $0 | - | - |
| ADRIAN JONES | Director | - | $0 | - | - |
| PHILIP ARMENTROUT | Librarian | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bakerville Library Association Inc
- EIN
- 06-1329346
- Address
- 6 MAPLE HOLLOW ROAD, BAKERVILLE, CT 06057-3016
Signing Officer
- Name
- Lourena G Helt
- Title
- Treasurer
- Phone
- 8604826386
- Signed
- 2020-10-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John E Hoffnagle Ea
- Address
- 39 Christine Road, Bristol, CT 06010
- Preparer
- John E Hoffnagle EA
- Phone
- 8608455870
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountfriends fundraising net income 1,125car raffle net income 10,667other fundraising 613funding 7,200”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 3,403programs 1,628library stock 9,642licenses and permits 350telephone 2,195dues and memberships 1,539travel and auto expense 403insurance 3,901supplies 1,063capital expenditures 19,962miscellaneous expenses 26computer expenses 2,277”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid exp & deferrals 0 8,930payroll tax 0 8,769”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcar raffle tickets 0 11,620accounts payable 153 153other current liabilities 5,216 0”
Raw XML Appendix215 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOURENA HELT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604826386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 BIRDSVIEW AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HARTFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73598 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4237 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4483 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 428011 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 430178 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2661 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96143 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 338154 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 325822 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 422642 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 418405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 422642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 418405 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11345 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 40.00 |
| 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JARED W CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TINA C DEMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAUREEN DUNFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAMELA FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROXANNE C HELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY LOU RAYNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHERINE L KINANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANIEL J DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOURENA HELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAULINA E AUCLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAUL R GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CONNIE HOTCHKISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ADRIAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | PHILIP ARMENTROUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE CHAIR DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHAIRMAN DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | LIBRARIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17699 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46389 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19605 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FREE LENDING LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1807 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 243 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC LIBRARY WHOSE PURPOSE IS LENDING OF BOOKS FREE OF CHARGE FOR READING STUDY REFERENCE AND ENJOYMENT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35589 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 767 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1894 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5369 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11773 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99613 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 95376 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://BAKERVILLELIBRARY.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 367817 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 367817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 367817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 367817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTFRIENDS FUNDRAISING NET INCOME 1,125CAR RAFFLE NET INCOME 10,667OTHER FUNDRAISING 613FUNDING 7,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,403PROGRAMS 1,628LIBRARY STOCK 9,642LICENSES AND PERMITS 350TELEPHONE 2,195DUES AND MEMBERSHIPS 1,539TRAVEL AND AUTO EXPENSE 403INSURANCE 3,901SUPPLIES 1,063CAPITAL EXPENDITURES 19,962MISCELLANEOUS EXPENSES 26COMPUTER EXPENSES 2,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXP & DEFERRALS 0 8,930PAYROLL TAX 0 8,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCAR RAFFLE TICKETS 0 11,620ACCOUNTS PAYABLE 153 153OTHER CURRENT LIABILITIES 5,216 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOURENA G HELT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604826386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAKERVILLE LIBRARY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAKE |
| ReturnHeader/Filer/EIN | 0 | 061329346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 MAPLE HOLLOW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 060573016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E22A484D6E66D1C792FE720606241576B2D925E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2E22A484D6E66D1C792FE720606241576B2D925E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0653652020288wyutz1i |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.68.218.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:26:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060741609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN E HOFFNAGLE EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 Christine Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bristol |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8608455870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John E Hoffnagle EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-14T13:25:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $430,178
- Liabilities
- $11,773
- Net assets
- $418,405
- Revenue
- $95,376
- Expenses
- $99,613
- Net income
- -$4,237