Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-6062503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$621,232
Down $26,100 (-4.0%) from 2015
Net Assets
Down$611,641
Down $23,811 (-3.7%) from 2015
Liabilities
Down$9,591
Down $2,289 (-19%) from 2015
Revenue
Down$275,710
Down $1,358 (-0.5%) from 2015
Expenses
Up$292,085
Up $8,012 (+2.8%) from 2015
Net Income
Down-$16,375
Down $9,370 (-134%) from 2015
To create a welcoming gathering spot that offers materials, services, programs, and cultural events to meet the personal, professional, educational, social, and civic needs of the community.
Provide library services in East Granby
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,108 | $197,438 | ▼ $7,670 |
| Land, Buildings, and Equipment, Net | $94,553 | $83,586 | ▼ $10,967 |
| Inventories for Sale or Use | $8,695 | $8,669 | ▼ $26 |
| Total Assets | $647,332 | $621,232 | ▼ $26,100 |
| Other Assets Total | $338,976 | $331,539 | ▼ $7,437 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,880 | $9,591 | ▼ $2,289 |
| Total Liabilities | $11,880 | $9,591 | ▼ $2,289 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $338,976 | $331,540 | ▼ $7,436 |
| Unrestricted Net Assets | $230,960 | $216,331 | ▼ $14,629 |
| Temporarily Rstr Net Assets | $65,516 | $63,770 | ▼ $1,746 |
| Total Net Assets Fund Balance | $635,452 | $611,641 | ▼ $23,811 |
| Total Liabilities and Net Assets / Fund Balance | $647,332 | $621,232 | ▼ $26,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,857 | $354,706 | - |
| Leasehold Improvements | $80,729 | $158,209 | - |
| Other Assets Org | $263,689 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $338,976 | - | ▼ $7,437 | - | $331,539 |
| 2014 | $349,430 | - | ▼ $10,454 | - | $338,976 |
| 2013 | $317,168 | - | ▲ $32,262 | - | $349,430 |
| 2012 | $304,107 | - | ▲ $13,061 | - | $317,168 |
| 2011 | $317,329 | - | ▼ $13,222 | - | $304,107 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Salazar | Library Director | PT | $50,622 | $50,622 |
| Name | Title |
|---|---|
| Tom Malloy | VP & Budget Chair |
| Wayne Korhonen | President & Tech/Fac |
| Linda Priebe | Board Member |
| Monique Gerken | Board Member |
| Tom Kulig | Forward Planning |
| Nancy Cornell | Secretary |
| Clare Heilman | Technology & Facilities |
| David Hines | Technology & Facilities |
| Matthew Smith | Treasurer |
| Kim Hecht | Used Book Sale |
| Val Hoadley | Used Book Sale |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,614 |
| Other Expenses | $114,471 |
| Total Fundraising Expense | $1,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,139 | $19,231 | $0 | $114,370 |
| Current Officers, Directors, Trustees, and Key Employees | $50,622 | $0 | $0 | $50,622 |
| Occupancy | $0 | $43,177 | $0 | $43,177 |
| Other Expenses | $29,752 | $0 | $0 | $29,752 |
| Payroll Taxes | $11,151 | $1,471 | $0 | $12,622 |
| Office Expenses | $0 | $11,941 | $0 | $11,941 |
| Information Technology | $0 | $11,584 | $0 | $11,584 |
| Depreciation Depletion | $0 | $10,967 | $0 | $10,967 |
| Insurance | $0 | $2,739 | $0 | $2,739 |
| Fees for Services Accounting | $0 | $1,814 | $0 | $1,814 |
| Conferences and Meetings | $0 | $10 | $0 | $10 |
| Total Functional Expenses | $186,664 | $103,823 | $1,598 | $292,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Financial management & trustees review the 990”
“Inventories for sale or use”
“Library Books and Audio-Visual Materials, Net”
“Property, furniture and equipment, net”
“Reserve Funds”
“Payroll liabilities”
“The contents of the historical room include audio and video cassettes, slides, microfilms, maps and title searches on more than 100 old houses, genealogies and histories of surrounding towns and CT; photographs, copies of local newspapers and newspaper articles, town reports and about 365 files and boxes of documents on subjects such as Newgate Prison, Copper Mine and the Farmington Canal. The value of these collections has been excluded from the Statement of Financial Position as it cannot be readily determined. This is information provided to the public regarding relevant local historical information.”
“The intended use of the endowment funds is to purchase books.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide library services in East Granby |
| IRS990/AllOtherContributionsAmt | 0 | 65689 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606533002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 Center Street E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Granby |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3615 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 267302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8408 |
| IRS990/CYOtherExpensesAmt | 0 | 114471 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177614 |
| IRS990/CYTotalExpensesAmt | 0 | 292085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10967 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10967 |
| IRS990/Desc | 0 | THE LIBRARY SERVES OVER 50,000 VISITORS PER YEAR. THE LIBRARY CURRENTLY CONTAINS OVER 41,000 VOLUMES WITH A CIRCULATION OF APPROXIMATELY 41,500 VOLUMES PER YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1814 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE KORHONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA PRIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARE HEILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM KULIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VAL HOADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONIQUE GERKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Library Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & Tech/Fac |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & Budget Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Used Book Sale |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Technology & Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Technology & Facilities |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Forward Planning |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Used Book Sale |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 197998 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 275710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11584 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11584 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2739 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8695 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 512915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 596501 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide library services in East Granby |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 611641 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43177 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 331539 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues/Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Fund Drive |
| IRS990/OtherExpensesGrp/Desc | 2 | Books/Periodicals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1598 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29752 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12622 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 338976 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 331540 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Matthew Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9529 |
| IRS990/PYOtherExpensesAmt | 0 | 111087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172986 |
| IRS990/PYTotalExpensesAmt | 0 | 284073 |
| IRS990/PYTotalRevenueAmt | 0 | 277068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16375 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 267302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 267302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1335866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1335866 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 267302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1335866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1379966 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 338976 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 331539 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7437 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 349430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 338976 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10454 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 317168 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 349430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32262 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 304107 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 317168 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13061 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 317329 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 304107 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13222 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354706 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 357563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 158209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 238938 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 263689 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial Interest In Assets Held By Community Foundation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Value of Split Interest Agreements |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The contents of the historical room include audio and video cassettes, slides, microfilms, maps and title searches on more than 100 old houses, genealogies and histories of surrounding towns and CT; photographs, copies of local newspapers and newspaper articles, town reports and about 365 files and boxes of documents on subjects such as Newgate Prison, Copper Mine and the Farmington Canal. The value of these collections has been excluded from the Statement of Financial Position as it cannot be readily determined. This is information provided to the public regarding relevant local historical information. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The intended use of the endowment funds is to purchase books. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83586 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 331539 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Financial management & trustees review the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Inventories for sale or use |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Library Books and Audio-Visual Materials, Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Property, furniture and equipment, net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reserve Funds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 65516 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 63770 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 647332 |
| IRS990/TotalAssetsEOYAmt | 0 | 621232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 647332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 621232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 267302 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186664 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 635452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 611641 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50622 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275710 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 647332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 621232 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 230960 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 216331 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24 Center Street |
| IRS990/USAddress/CityNm | 0 | East Granby |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06026 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.