Civic Intelligence

Ivoryton Library Association

990 • Fiscal year 2023 • EIN 06-6044731

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

Organization ProfileWWW.IVORYTONLIBRARY.ORG
PO Box 515Ivoryton, CT 06442

(860) 767-1252

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,912

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,015,719

Up $77,696 (+8.3%) from 2022

Net Assets

Up

$1,013,798

Up $77,678 (+8.3%) from 2022

Liabilities

Up

$1,921

Up $18 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Down

$160,670

Down $135,136 (-46%) from 2022

Expenses

Up

$167,776

Up $8,454 (+5.3%) from 2022

Net Income

Down

-$7,106

Down $143,590 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $554,564Liabilities 2013: $1,828Net Assets 2013: $552,7362013Assets 2014: $571,879Liabilities 2014: $1,552Net Assets 2014: $570,3272014Assets 2015: $611,995Liabilities 2015: $1,583Net Assets 2015: $610,4122015Assets 2016: $655,007Liabilities 2016: $1,679Net Assets 2016: $653,3282016Assets 2017: $719,303Liabilities 2017: $1,564Net Assets 2017: $717,7392017Assets 2018: $732,455Liabilities 2018: $1,614Net Assets 2018: $730,8412018Assets 2019: $791,641Liabilities 2019: $1,625Net Assets 2019: $790,0162019Assets 2020: $814,179Liabilities 2020: $1,815Net Assets 2020: $812,3642020Assets 2021: $1,007,305Liabilities 2021: $1,681Net Assets 2021: $1,005,6242021Assets 2022: $938,023Liabilities 2022: $1,903Net Assets 2022: $936,1202022Assets 2023: $1,015,719Liabilities 2023: $1,921Net Assets 2023: $1,013,7982023Assets 2024: $1,121,983Liabilities 2024: $0Net Assets 2024: $1,121,9832024Assets 2025: $1,230,556Liabilities 2025: $0Net Assets 2025: $1,230,5562025

Highlighted filing

2023

Assets$1,015,719
Liabilities$1,921
Net Assets$1,013,798
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $194,671Expenses 2013: $142,306Net Income 2013: $52,3652013Revenue 2014: $131,724Expenses 2014: $134,629Net Income 2014: -$2,9052014Revenue 2015: $226,691Expenses 2015: $138,915Net Income 2015: $87,7762015Revenue 2016: $198,625Expenses 2016: $143,876Net Income 2016: $54,7492016Revenue 2017: $177,370Expenses 2017: $154,693Net Income 2017: $22,6772017Revenue 2018: $186,480Expenses 2018: $182,353Net Income 2018: $4,1272018Revenue 2019: $216,138Expenses 2019: $165,298Net Income 2019: $50,8402019Revenue 2020: $186,900Expenses 2020: $156,315Net Income 2020: $30,5852020Revenue 2021: $246,013Expenses 2021: $158,689Net Income 2021: $87,3242021Revenue 2022: $295,806Expenses 2022: $159,322Net Income 2022: $136,4842022Revenue 2023: $160,670Expenses 2023: $167,776Net Income 2023: -$7,1062023Revenue 2024: $222,900Expenses 2024: $185,868Net Income 2024: $37,0322024Revenue 2025: $239,477Expenses 2025: $183,557Net Income 2025: $55,9202025

Highlighted filing

2023

Revenue$160,670
Expenses$167,776
Net Income-$7,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$475,930
Mission and Program Overview

Mission

The ivoryton library association is dedicated to supporting lifelong learning and access to information, knowledge, and ideas in the community it serves.

The ivoryton library association is dedicted to supporting lifelong learning and access to information, knowledge, and ideas in the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$784,042$837,518▲ $53,476
Land, Buildings, and Equipment, Net$103,932$103,932→ $0
Savings and Temporary Cash Investments$27,358$42,053▲ $14,695
Cash and Non-Interest-Bearing Accounts$22,691$32,216▲ $9,525
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$938,023$1,015,719▲ $77,696
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,903$1,921▲ $18
Total Liabilities$1,903$1,921▲ $18
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,120$1,013,798▲ $77,678
Total Net Assets Fund Balance$936,120$1,013,798▲ $77,678
Total Liabilities and Net Assets / Fund Balance$938,023$1,015,719▲ $77,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,794-$91,794
Equipment$12,138-$12,138
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth AlvordLibrary DrctrFT$51,912$51,912

Board Members and Trustees

NameTitle
Sharon LewisPresident
James SpalloneVice President
Charlene DoaneTrustee
Deborah SmithTrustee
John MatthiessenTrustee
Kathy MaroisTrustee
Leslie BarlowTrustee
Louisa KetronTrustee
Melissa OzolsTrustee
Michael LennonTrustee
Susan CampbellSecretary
Carol SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,889
Program Service Revenue
$0
Investment Income
$-12,491
Other Revenue
$3,272
All Other Contributions
$30,646
Change in Net Assets
$-7,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,442
Other Expenses$70,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,912--$51,912
Other Salaries and Wages$38,567--$38,567
Occupancy$18,913--$18,913
Payroll Taxes$6,963--$6,963
Insurance$188$4,335-$4,523
Office Expenses$4,156--$4,156
All Other Expenses$3,545$570-$4,115
Fees for Service Investment Mgmnt Fees-$4,100-$4,100
Fees for Services Other$2,600--$2,600
Fees for Services Accounting-$2,595-$2,595
Other Expenses$2,513--$2,513
Total Functional Expenses$156,176$11,600$0$167,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,707
Fundraising Direct Expenses$3,435
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

“The organization revised the bylaws and policies in 2022.”

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

“The form 990 is reviewed by the treasurer”

Form 990, Part VI, Section C, Line 19

“All available for public inspection”

Filing and Contact Details

Filer

Filer Name
Ivoryton Library Association
EIN
06-6044731
Phone
8607671252
Address
PO BOX 515, IVORYTON, CT 06442

Signing Officer

Name
Carol Sullivan
Title
Treasurer
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sullivan
Formed
1889
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
2

Preparer

Firm
WollackLewitz LLC
Address
36 Elm Street, Old Saybrook, CT 06475
Preparer
Rebecca M Wollack CPA
Phone
8603884451
Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01921
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE IVORYTON LIBRARY ASSOCIATION IS DEDICTED TO SUPPORTING LIFELONG LEARNING AND ACCESS TO INFORMATION, KNOWLEDGE, AND IDEAS IN THE COMMUNITY IT SERVES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt030646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03545
IRS990/AllOtherExpensesGrp/TotalAmt04115
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE DOANE
IRS990/BooksInCareOfDetail/PhoneNum08607671252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0IVORYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006442
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022691
IRS990/CashNonInterestBearingGrp/EOYAmt032216
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051912
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12491
IRS990/CYOtherExpensesAmt070334
IRS990/CYOtherRevenueAmt03272
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7106
IRS990/CYSalariesCompEmpBnftPaidAmt097442
IRS990/CYTotalExpensesAmt0167776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160670
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operation of a public library in the village of Ivoryton, CT in the town of Essex, CT which has a population of approximately 6,600. The library serves the general public and is open to non-residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02595
IRS990/FeesForServicesAccountingGrp/TotalAmt02595
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02600
IRS990/FeesForServicesOtherGrp/TotalAmt02600
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04100
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH ALVORD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISA KETRON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY MAROIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SPALLONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MATTHIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLENE DOANE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA OZOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051912
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/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/TitleTxt0LIBRARY DRCTR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03435
IRS990/FundraisingGrossIncomeAmt06707
IRS990/GainOrLossGrp/OtherAmt020131
IRS990/GainOrLossGrp/SecuritiesAmt0-45229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0121383
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020131
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266596
IRS990/GrossReceiptsAmt0475930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04335
IRS990/InsuranceGrp/ProgramServicesAmt0188
IRS990/InsuranceGrp/TotalAmt04523
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0784042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0837518
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103932
IRS990/LandBldgEquipCostOrOtherBssAmt0103932
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0311825
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017860
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE IVORYTON LIBRARY ASSOCIATION IS DEDICTED TO SUPPORTING LIFELONG LEARNING AND ACCESS TO INFORMATION, KNOWLEDGE, AND IDEAS IN THE COMMUNITY IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0936120
IRS990/NetAssetsOrFundBalancesEOYAmt01013798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0936120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01013798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018913
IRS990/OccupancyGrp/TotalAmt018913
IRS990/OfficeExpensesGrp/ProgramServicesAmt04156
IRS990/OfficeExpensesGrp/TotalAmt04156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LION EXPENSE
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES & LICENSING
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt011080
IRS990/OtherExpensesGrp/ProgramServicesAmt110631
IRS990/OtherExpensesGrp/ProgramServicesAmt25108
IRS990/OtherExpensesGrp/ProgramServicesAmt32513
IRS990/OtherExpensesGrp/TotalAmt011080
IRS990/OtherExpensesGrp/TotalAmt110631
IRS990/OtherExpensesGrp/TotalAmt25108
IRS990/OtherExpensesGrp/TotalAmt32513
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038567
IRS990/OtherSalariesAndWagesGrp/TotalAmt038567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06963
IRS990/PayrollTaxesGrp/TotalAmt06963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064651
IRS990/PYOtherRevenueAmt07422
IRS990/PYRevenuesLessExpensesAmt0136484
IRS990/PYSalariesCompEmpBnftPaidAmt094671
IRS990/PYTotalExpensesAmt0159322
IRS990/PYTotalRevenueAmt0295806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.90260
IRS990ScheduleA/PublicSupportTotal170Amt0872217
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872217
IRS990ScheduleA/TotalSupportAmt0962278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091794
IRS990ScheduleD/EquipmentGrp/BookValueAmt012138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVISED THE BYLAWS AND POLICIES IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938023
IRS990/TotalAssetsEOYAmt01015719
IRS990/TotalAssetsGrp/BOYAmt0938023
IRS990/TotalAssetsGrp/EOYAmt01015719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,719
Liabilities
$1,921
Net assets
$1,013,798
Revenue
$160,670
Expenses
$167,776
Net income
-$7,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.24$0.18$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.19$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.18$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.20$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.19$0.14$0.05