Civic Intelligence

The Wadleigh Library Development Fund of Milford New Hampshire

990EZ • Fiscal year 2021 • EIN 22-2670704

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 04, 2022

Organization ProfileN/A
22 Nashua StreetMilford, NH 03055

(603) 249-0645

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$41,694

Up $11,284 (+37%) from 2020

Net Assets

Up

$41,694

Up $11,284 (+37%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$31,593

Up $5,293 (+20%) from 2020

Expenses

Up

$20,310

Up $14,885 (+274%) from 2020

Net Income

Down

$11,283

Down $9,592 (-46%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $24,395Liabilities 2014: $02014Assets 2015: $22,947Liabilities 2015: $02015Assets 2016: $27,216Liabilities 2016: $02016Assets 2017: $30,545Liabilities 2017: $02017Assets 2018: $9,535Liabilities 2018: $02018Assets 2019: $9,535Liabilities 2019: $02019Assets 2020: $30,410Net Assets 2020: $30,4102020Assets 2021: $41,694Net Assets 2021: $41,6942021Assets 2022: $56,069Net Assets 2022: $56,0692022Assets 2023: $56,251Net Assets 2023: $56,2512023Assets 2024: $70,940Net Assets 2024: $70,9402024Assets 2025: $54,097Net Assets 2025: $54,0972025

Highlighted filing

2021

Assets$41,694
Liabilities-
Net Assets$41,694
Open 2021 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $6,526Expenses 2014: $9,200Net Income 2014: -$2,6742014Revenue 2015: $7,557Expenses 2015: $9,005Net Income 2015: -$1,4482015Revenue 2016: $7,830Expenses 2016: $3,561Net Income 2016: $4,2692016Revenue 2017: $1,663Expenses 2017: $2,594Net Income 2017: -$9312017Revenue 2018: $7,178Expenses 2018: $29,632Net Income 2018: -$22,4542018Revenue 2019: $7,178Expenses 2019: $29,632Net Income 2019: -$22,4542019Revenue 2020: $26,300Expenses 2020: $5,425Net Income 2020: $20,8752020Revenue 2021: $31,593Expenses 2021: $20,310Net Income 2021: $11,2832021Revenue 2022: $59,708Expenses 2022: $45,371Net Income 2022: $14,3372022Revenue 2023: $4,129Expenses 2023: $3,947Net Income 2023: $1822023Revenue 2024: $18,289Expenses 2024: $3,600Net Income 2024: $14,6892024Revenue 2025: $11,652Expenses 2025: $28,495Net Income 2025: -$16,8432025

Highlighted filing

2021

Revenue$31,593
Expenses$20,310
Net Income$11,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 4, 2022
Return Version
2020v4.1
Gross Receipts
$31,593
Mission and Program Overview

Mission

Fund library needs

Program Services

DescriptionGrantsExpenses
SUMMER READING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SchmidtPresident-$0--
Peter BasiliereVice-President-$0--
Susan TaylorSecretary-$0--
Joe TraficanteTreasurer-$0--
Betsy SolonLibrary Director Ex-Officio-$0--
William KokkoTrustee-$0--
Kathryn ParentiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wadleigh Library Development Fund
EIN
22-2670704
Phone
6032490645
Address
22 Nashua Street, Milford, NH 03055

Signing Officer

Name
Thomas Schmidt
Title
President
Phone
6032490645
Signed
2022-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Steele Associates Tax & Business Services LLC
Address
52 NASHUA ST, MILFORD, NH 03055
Preparer
Raquel Barry
Phone
6036734660
Supplemental Narrative

Additional Explanations

Other

“Part 1 Line 10 $27,000 was granted to town of milford for a parking area used by library”

Other

“Part 1 Line 16 $2500 is given to the summer reading program for children at the library”

Pt V, Line 44D

“does not apply to Wadleigh Library”

Pt V, Line 35B

“does not apply to Wadleigh library financials”

Form 990EZ, Part I, Line 10

“Skylight installation; grant; : , , , ; , 20000.”

Form 990EZ, Part I, Line 16

“summer reading program 0.”

Form 990EZ, Part I, Line 20

“ROUNDING ADJUSTMENT 1.”

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Schmidt
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2does not apply to Wadleigh Library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3does not apply to Wadleigh library financials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKYLIGHT INSTALLATION; GRANT; : , , , ; , 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5summer reading program 0.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,694
Liabilities
-
Net assets
$41,694
Revenue
$31,593
Expenses
$20,310
Net income
$11,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.1$54.1$11.7$28.5$16.8
2024Detailed filing. Detailed filing data is available for this year.$70.9$70.9$18.3$3.60$14.7
2023Detailed filing. Detailed filing data is available for this year.$56.3$56.3$4.13$3.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$56.1$56.1$59.7$45.4$14.3
2021Detailed filing. Detailed filing data is available for this year.$41.7$41.7$31.6$20.3$11.3
2020Detailed filing. Detailed filing data is available for this year.$30.4$30.4$26.3$5.43$20.9
2019Summary only. Only limited summary data is available for this year.$9.54$0.00$7.18$29.6$22.5
2018Summary only. Only limited summary data is available for this year.$9.54$0.00$7.18$29.6$22.5
2017Summary only. Only limited summary data is available for this year.$30.5$0.00$1.66$2.59$0.93
2016Summary only. Only limited summary data is available for this year.$27.2$0.00$7.83$3.56$4.27
2015Summary only. Only limited summary data is available for this year.$22.9$0.00$7.56$9.01$1.45
2014Summary only. Only limited summary data is available for this year.$24.4$0.00$6.53$9.20$2.67