Civic Intelligence

The Greenwich Library

990 • Fiscal year 2018 • EIN 06-6002281

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.GREENWICHLIBRARY.ORG

View Organization Page

101 West Putnam AvenueGreenwich, CT 06830

(203) 622-7900

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Balance Sheet

Assets

Flat

$70,853,915

Flat from 2018

Net Assets

Flat

$70,788,083

Flat from 2018

Liabilities

Flat

$65,832

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,901,766

Flat from 2018

Expenses

Flat

$3,705,345

Flat from 2018

Net Income

Flat

$2,196,421

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $64,370,870Liabilities 2010: $15,165Net Assets 2010: $64,355,7052010Assets 2011: $67,824,784Liabilities 2011: $11,126Net Assets 2011: $67,813,6582011Assets 2012: $64,508,980Liabilities 2012: $12,583Net Assets 2012: $64,496,3972012Assets 2013: $65,670,517Liabilities 2013: $2,771Net Assets 2013: $65,667,7462013Assets 2014: $70,305,515Liabilities 2014: $19,334Net Assets 2014: $70,286,1812014Assets 2015: $66,769,967Liabilities 2015: $6,606Net Assets 2015: $66,763,3612015Assets 2016: $65,321,047Liabilities 2016: $91,423Net Assets 2016: $65,229,6242016Assets 2017: $68,538,252Liabilities 2017: $10,157Net Assets 2017: $68,528,0952017Assets 2018: $70,853,915Liabilities 2018: $65,832Net Assets 2018: $70,788,0832018Assets 2018: $70,853,915Liabilities 2018: $65,832Net Assets 2018: $70,788,0832018Assets 2019: $76,908,156Liabilities 2019: $21,542Net Assets 2019: $76,886,6142019Assets 2020: $78,114,043Liabilities 2020: $1,681,595Net Assets 2020: $76,432,4482020Assets 2021: $86,849,437Liabilities 2021: $110,268Net Assets 2021: $86,739,1692021Assets 2022: $78,553,230Liabilities 2022: $8,294Net Assets 2022: $78,544,9362022Assets 2023: $79,499,422Liabilities 2023: $26,145Net Assets 2023: $79,473,2772023Assets 2024: $87,447,085Liabilities 2024: $41,319Net Assets 2024: $87,405,7662024

Highlighted filing

2018

Assets$70,853,915
Liabilities$65,832
Net Assets$70,788,083
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,561,6672010Expenses 2011: $3,453,9722011Expenses 2012: $3,455,2412012Revenue 2013: $1,978,330Expenses 2013: $3,298,471Net Income 2013: -$1,320,1412013Revenue 2014: $3,354,525Expenses 2014: $3,516,086Net Income 2014: -$161,5612014Revenue 2015: $2,487,722Expenses 2015: $3,513,760Net Income 2015: -$1,026,0382015Revenue 2016: $3,209,349Expenses 2016: $3,537,467Net Income 2016: -$328,1182016Revenue 2017: $2,477,395Expenses 2017: $3,542,392Net Income 2017: -$1,064,9972017Revenue 2018: $5,901,766Expenses 2018: $3,705,345Net Income 2018: $2,196,4212018Revenue 2018: $5,901,766Expenses 2018: $3,705,345Net Income 2018: $2,196,4212018Revenue 2019: $10,799,566Expenses 2019: $3,717,962Net Income 2019: $7,081,6042019Revenue 2020: $4,008,236Expenses 2020: $3,421,614Net Income 2020: $586,6222020Revenue 2021: $8,026,445Expenses 2021: $3,878,433Net Income 2021: $4,148,0122021Revenue 2022: $5,180,636Expenses 2022: $4,570,378Net Income 2022: $610,2582022Revenue 2023: $2,443,538Expenses 2023: $4,441,622Net Income 2023: -$1,998,0842023Revenue 2024: $9,362,546Expenses 2024: $5,017,544Net Income 2024: $4,345,0022024

Highlighted filing

2018

Revenue$5,901,766
Expenses$3,705,345
Net Income$2,196,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$9,506,149
Mission and Program Overview

Mission

To provide free and convenient access to information and to promote the love of reading and research, the joy of lifelong learning, and encouragement with the arts, sciences and humanity.

The greenwich library provides books and other media for the entertainment, education, and research of the citizens of the town and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,926,931$18,994,336▼ $932,595
Investments Other Securities$17,620,175$18,191,383▲ $571,208
Savings and Temporary Cash Investments$877,976$2,741,457▲ $1,863,481
Pledges and Grants Receivable$105,000$200,167▲ $95,167
Total Assets$68,538,252$70,853,915▲ $2,315,663
Other Assets Total$30,008,170$30,726,572▲ $718,402
Liabilities
Accounts Payable and Accrued Expenses$9,657$65,332▲ $55,675
Other Liabilities$500$500→ $0
Total Liabilities$10,157$65,832▲ $55,675
Net Assets / Fund Balance
Unrestricted Net Assets$36,429,517$36,851,254▲ $421,737
Permanently Rstr Net Assets$29,929,726$30,708,057▲ $778,331
Temporarily Rstr Net Assets$2,168,852$3,228,772▲ $1,059,920
Total Net Assets Fund Balance$68,528,095$70,788,083▲ $2,259,988
Total Liabilities and Net Assets / Fund Balance$68,538,252$70,853,915▲ $2,315,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,138,828$25,802,032$39,940,860
Land$4,595,894-$4,595,894
Other Land Buildings$203,219$2,089,895$2,293,114
Equipment$56,395$861,235$917,630
Other Assets Org$208,238--
Other Securities$9,979,222--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,075,970$634,377▲ $1,270,621$658,200$17,322,768
2016$13,920,420$829,502▲ $1,853,890$527,842$16,075,970
2015$13,426,257$582,801▼ $57,002$31,636$13,920,420
2014$12,917,108$110,427▲ $455,482$56,760$13,426,257
2013$10,338,984$1,340,574▲ $1,715,937$478,387$12,917,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KleinDevelopment DirectorFT$120,728$12,953$133,681
Peggy PeiAccounting ManagerFT$87,160$6,179$93,339

Board Members and Trustees

NameTitle
Robert MarksPresident
Candice BednarFirst Vice President
Jere ThomsonSecond Vice President
Alexandra CodraroTrustee
Andrew HerrTrustee
Barbara RichardsTrustee
Dan MoreTrustee
Dee MayberryTrustee
Henry AshforthTrustee
Ian MurrayTrustee
Jennifer BerkleyTrustee
Mary-jane BroganTrustee
Michael FreitagTrustee
Nicole HadleyTrustee
Peggy KalbTrustee
Phil LochnerTrustee
Susan CarrollTrustee
Andrew PeischCo-treasurer
Raj MakamCo-treasurer
Thomas HeagneyMember at Large
Kenneth HalcomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,901,291
Program Service Revenue
$67,091
Investment Income
$1,970,074
Other Revenue
$-36,690
All Other Contributions
$3,336,097
Change in Net Assets
$2,196,421

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$478,731Cost Price
Securities Publicly Traded5$11,964Fair Market Value
Total Noncash Contributions6$490,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,852,350
Revenue Not Reported on Financial Statements
$49,416
Revenue Not Reported on Form 990
$63,567
Total Revenue per Audited Statements
$5,915,917
Total Revenue per Form 990
$5,901,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,304,187
Total Fundraising Expense$314,919
Salaries, Compensation, and Employee Benefits$310,076
Professional Fundraising Fees$91,082
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,542,770--$1,542,770
Current Officers, Directors, Trustees, and Key Employees-$104,369$111,773$216,142
Fees for Services Management$138,221--$138,221
Other Expenses$112,441--$112,441
Fees for Services Professional Fundraising--$91,082$91,082
Conferences and Meetings$60,213$7,368-$67,581
Occupancy$58,772--$58,772
Other Salaries and Wages-$22,868$34,303$57,171
Fees for Service Investment Mgmnt Fees-$49,416-$49,416
All Other Expenses$14,217$2,054$20,922$37,193
Advertising$7,089-$29,212$36,301
Fees for Services Accounting-$25,500-$25,500
Office Expenses$10,560$1,543$12,922$25,025
Payroll Taxes-$13,054$8,702$21,756
Other Employee Benefits-$9,004$6,003$15,007
Fees for Services Other$14,303--$14,303
Total Functional Expenses$3,155,250$235,176$314,919$3,705,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,705,345
Expenses per Audited Statements$3,655,929
Total Expenses per Audited Statements$3,655,929
Expenses Not Reported on Financial Statements$49,416
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,717
Professional Fundraising Fees$91,082
Fundraising Gross Income$58,555

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Luncheon$522,120$31,080$18,170$12,910
Fundraising Forum$44,550$8,800$23,458$-14,658
Total Events$585,345$58,555$96,717$-38,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is distributed via email to the board members for review prior to filing.”

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

“Each board member signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“Town of greenwich undertakes a performance review of unrepresented managers.”

Form 990, Part VI, Section C, Line 19

“The forms 1023 and 990 as well as the audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Greenwich Library
EIN
06-6002281
Phone
2036227900
Address
101 WEST PUTNAM AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Rob Marks
Title
President
Phone
2036227900
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Marks
Formed
1877
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
210

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Lawrence Goldberg
Phone
9145249000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in peterson fdn assets 778,331.”

Form 990, Part XII, Line 2C

“The library has an audit committee that assumes the responsibility for overseeing the audit. This process has not changed from prior years.”

Financial Statement Notes

PART III, LINE 1A:

“None - the organization determined the value of the collections are not significant to the statement of financial position or disclosure.”

PART V, LINE 4:

“The library is the beneficiary of the clementine lockwood peterson foundation, established under the will of clementine lockwood peterson. The will requires the foundation trustees to distribute, at their discretion, principal and income of the foundation for the general uses and purposes of the library, with a preference expressed for the operations and programs of the business and recorded music sections of the library. The investment income of the grace m. Montague fund is primarily restricted for projects and programs related to the visually impaired. The income from the reader's digest endowed book fund is available for the purchase of books.”

PART X, LINE 2:

“The library evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2018, the library does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in peterson foundation assets 778,331.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19DAN MORE
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22PEGGY PEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2287160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0526790
IRS990/FundraisingDirectExpensesAmt096717
IRS990/FundraisingGrossIncomeAmt058555
IRS990/GainOrLossGrp/OtherAmt0-148666
IRS990/GainOrLossGrp/SecuritiesAmt01785511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt038404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05144511
IRS990/GrossReceiptsAmt09506149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0333229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017620175
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018191383
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028753162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019926931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018994336
IRS990/LandBldgEquipCostOrOtherBssAmt047747498
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0148666
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03359000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE AND CONVENIENT ACCESS TO INFORMATION AND TO PROMOTE THE LOVE OF READING AND RESEARCH, THE JOY OF LIFELONG LEARNING, AND ENCOURAGEMENT WITH THE ARTS, SCIENCES AND HUMANITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068528095
IRS990/NetAssetsOrFundBalancesEOYAmt070788083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01636845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01636845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-739844
IRS990/NoncashContributionsAmt0490695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058772
IRS990/OccupancyGrp/TotalAmt058772
IRS990/OfficeExpensesGrp/FundraisingAmt012922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01543
IRS990/OfficeExpensesGrp/ProgramServicesAmt010560
IRS990/OfficeExpensesGrp/TotalAmt025025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030008170
IRS990/OtherAssetsTotalGrp/EOYAmt030726572
IRS990/OtherChangesInNetAssetsAmt0778331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015007
IRS990/OtherExpensesGrp/Desc0PETERSON OPERATING PERS
IRS990/OtherExpensesGrp/Desc1PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKS & NON-BOOK MEDIA
IRS990/OtherExpensesGrp/ProgramServicesAmt0817933
IRS990/OtherExpensesGrp/ProgramServicesAmt1238027
IRS990/OtherExpensesGrp/ProgramServicesAmt2140704
IRS990/OtherExpensesGrp/ProgramServicesAmt3112441
IRS990/OtherExpensesGrp/TotalAmt0817933
IRS990/OtherExpensesGrp/TotalAmt1238027
IRS990/OtherExpensesGrp/TotalAmt2140704
IRS990/OtherExpensesGrp/TotalAmt3112441
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01472
IRS990/OtherRevenueTotalAmt01472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022868
IRS990/OtherSalariesAndWagesGrp/TotalAmt057171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013054
IRS990/PayrollTaxesGrp/TotalAmt021756
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029929726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030708057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200167
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB MARKS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067091
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDS ORGANIZATIONS: REFERS TO THE ORGANIZATIONS "FRIENDS OF GREENWICH LIBRARY," "FRIENDS OF COS COB LIBRARY, AND "FRIENDS OF BYRAM SHUBERT LIBRARY." THESE ORGANIZATIONS PROVIDE FUNDING AND ACTIVITIES FOR THE RESPECTIVE BRANCHES OF THE LIBRARY. PROGRAMS SUCH AS BOOK CLUBS, MAGIC SHOWS, STORY TIME FOR CHILDREN, ORAL HISTORY PROJECTS, ART EXHIBITS, CONCERTS, LECTURES, ARTS AND CRAFTS, COMMUNITY HOLIDAY CELEBRATIONS, AND MUCH MORE, ARE PROVIDED FOR PATRONS AT EACH BRANCH LOCATION OF THE LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052058
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE FUNDING:EXPENDITURES FOR STAFF TRAINING AND DEVELOPMENT, CIRCULATING MATERIALS AND LIBRARY SUPPLIES, PROFESSIONAL CONSULTING ON BEST PRACTICES FOR THE LIBRARY, COMMUNITY BOOK PROGRAMS, LECTURES, CONCERTS AND ADULT AND CHILD ACTIVITIES AND PROGRAMS IN ADDITION TO THOSE SUPPORTED BY FRIENDS ORGANIZATIONS, CAPITAL ACQUISITIONS, IMPROVEMENTS AND RELATED DEPRECIATION, AND OTHER SPECIFIED PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01861602
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187145
IRS990/PYOtherExpensesAmt03178832
IRS990/PYOtherRevenueAmt068472
IRS990/PYProgramServiceRevenueAmt063884
IRS990/PYRevenuesLessExpensesAmt0-1064997
IRS990/PYSalariesCompEmpBnftPaidAmt0299810
IRS990/PYTotalExpensesAmt03542392
IRS990/PYTotalProfFndrsngExpnsAmt063750
IRS990/PYTotalRevenueAmt02477395
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02196421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,853,915
Liabilities
$65,832
Net assets
$70,788,083
Revenue
$5,901,766
Expenses
$3,705,345
Net income
$2,196,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.4$0.04$87.4$9.36$5.02$4.35
2023Detailed filing. Detailed filing data is available for this year.$79.5$0.03$79.5$2.44$4.44$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$0.01$78.5$5.18$4.57$0.61
2021Detailed filing. Detailed filing data is available for this year.$86.8$0.11$86.7$8.03$3.88$4.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$1.68$76.4$4.01$3.42$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$0.02$76.9$10.8$3.72$7.08
2018Detailed filing. Detailed filing data is available for this year.$70.9$0.07$70.8$5.90$3.71$2.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$0.07$70.8$5.90$3.71$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$0.01$68.5$2.48$3.54$1.06
2016Detailed filing. Detailed filing data is available for this year.$65.3$0.09$65.2$3.21$3.54$0.33
2015Detailed filing. Detailed filing data is available for this year.$66.8$0.01$66.8$2.49$3.51$1.03
2014Detailed filing. Detailed filing data is available for this year.$70.3$0.02$70.3$3.35$3.52$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$65.7$0.00$65.7$1.98$3.30$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$0.01$64.5$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$0.01$67.8$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$0.02$64.4$3.56