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STONINGTON FREE LIBRARY ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STONINGTON FREE LIBRARY ASSOCIATION (EIN 06-0665194)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-13
IRS object ID
202420739349300712
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-13T11:56:48-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201696994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOYT FILIPPETTI & MALAGHAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11041 POQUONNOCK RDAddressLine1Txt
CityGROTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP063404211ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060665194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE STONINGTON FREE LIBRARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTONBusinessNameControlTxt
Phone8605350658PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 HIGH STREETAddressLine1Txt
CitySTONINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06378ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH BOWMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8605350658PhoneNum
Signature2023-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastBOWDLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN K JONESPreparerPersonNm
PTINP01307594PTIN
Phone8605369685PhoneNum
Preparation2024-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN BOWDLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 232AddressLine1Txt
CitySTONINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06378ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$815,597GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STONINGTONFREELIBRARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1888FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE STONINGTON FREE LIBRARY, INC'S PURPOSE IS TO ENRICH LIVES AND BUILD COMMUNITY BY BRINGING INFORMATION, IDEAS AND PEOPLE TOGETHER.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers142TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$694,720PYContributionsGrantsAmt
CY Contributions Grants$536,543CYContributionsGrantsAmt
PY Program Service Revenue$2,847PYProgramServiceRevenueAmt
CY Program Service Revenue$4,007CYProgramServiceRevenueAmt
PY Investment Income$153,678PYInvestmentIncomeAmt
CY Investment Income$123,187CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$851,245PYTotalRevenueAmt
CY Total Revenue$663,737CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$415,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$425,889CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,323CYTotalFundraisingExpenseAmt
PY Other Expenses$328,805PYOtherExpensesAmt
CY Other Expenses$315,621CYOtherExpensesAmt
PY Total Expenses$744,654PYTotalExpensesAmt
CY Total Expenses$741,510CYTotalExpensesAmt
PY Revenues Less Expenses$106,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,773CYRevenuesLessExpensesAmt
Total Assets BOY$6,357,274TotalAssetsBOYAmt
Total Assets EOY$6,620,077TotalAssetsEOYAmt
Total Liabilities BOY$49,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,307,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,588,313NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE STONINGTON FREE LIBRARY, INC'S PURPOSE IS TO ENRICH LIVES AND BUILD COMMUNITY BY BRINGING INFORMATION, IDEAS AND PEOPLE TOGETHER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$623,052ExpenseAmt
Revenue$4,007RevenueAmt
DescTHE LIBRARY SERVES OVER 3,800 CARD HOLDERS WITH A WIDE VARIETY OF SERVICES. WE HAVE A COLLECTION OF OVER 30,000 PRINT MATERIALS AND OVER A MILLION DIGITAL LIBRARY TITLES. WE ALSO PROVIDE ACCESS TO MANY ONLINE SUBSCRIPTION SERVICES, ALL FREE OF CHARGE. OUR STAFF AND VOLUNTEERS RUN OFF-SITE BOOK GROUPS AT THE HUMAN SERVICES DEPARTMENT AND AT AN ASSISTED LIVING FACILITY, AS WELL AS 6 LITTLE FREE LIBRARIES AROUND TOWN. OUR STAFF RUNS LIBRARY PROGRAMS REACHING OVER 2,500 CHILDREN THROUGH THE YEAR TO ENCOURAGE EARLY LITERACY, INCLUDING OUTREACH TO LOCAL SCHOOLS AND ORGANIZATIONS, STORY TIMES, SUMMER AND WINTER READING PROGRAMS AND MANY SPECIAL ACTIVITIES. OUR ADULT PROGRAMS REACH OVER 1,800 THROUGHOUT THE YEAR. WE ORGANIZE LECTURE SERIES, KNITTING GROUPS, READING PROGRAMS, TECH HELP SESSIONS, BOOK CLUBS, HOMEBOUND DELIVERY, POETRY READINGS, VIRTUAL PRESENTATIONS, INCLUSIVE PROGRAMMING, A SEED LIBRARY, MUSEUM PASSES, PUBLIC ACCESS COMPUTERS, HOTSPOTS, CHROMEBOOKS, KINDLES AND WIFI. ALL OF OUR PROGRAMS ARE FREE TO THE PUBLIC.Desc
Total Program Service Expenses$623,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICAYLA HALLPersonNm
Phone8605350658PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 HIGH STREETAddressLine1Txt
CitySTONINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06378ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICAYLA HALL
LIBRARY DIRE40.00Yes (X)$72,804$0$0
ANN BALDELLI
TRUSTEE1.00$0$0$0Yes (X)
DIANA BECK
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARGGIE BLAKE
TRUSTEE1.00$0$0$0Yes (X)
KEVIN BOWDLER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ELIZABETH BOWMAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
KATHRYN BRANDL
TRUSTEE1.00$0$0$0Yes (X)
DENISE EASTON
TRUSTEE1.00Yes (X)$0$0$0Yes (X)
JEAN FIORE
TRUSTEE1.00$0$0$0Yes (X)
WILLIAM GRIFFITH
TRUSTEE1.00$0$0$0Yes (X)
ALLEGRA GRIFFITHS
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
DAVID PURVIS
TRUSTEE1.00$0$0$0Yes (X)
JULIE QUINN
TRUSTEE1.00$0$0$0Yes (X)
CLARE SHERIDAN
TRUSTEE1.00$0$0$0Yes (X)
SAGE WILLIAMS
TRUSTEE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,804TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$243,718GovernmentGrantsAmt
All Other Contributions$292,825AllOtherContributionsAmt
Total Contributions$536,543TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLIBRARY FEES AND FINESDesc
Total Revenue Column$4,007TotalRevenueColumnAmt
Related Or Exempt Func Income$4,007RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,007TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,383TotalRevenueColumnAmt
Exclusion$130,383ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$144,664SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$151,860SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,196SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,196TotalRevenueColumnAmt
Exclusion-$7,196ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$663,737TotalRevenueColumnAmt
Related Or Exempt Func Income$4,007RelatedOrExemptFuncIncomeAmt
Exclusion$123,187ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,804TotalAmt
Program Services$49,507ProgramServicesAmt
Management And General$14,561ManagementAndGeneralAmt
Fundraising$8,736FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$313,900TotalAmt
Program Services$277,419ProgramServicesAmt
Management And General$11,670ManagementAndGeneralAmt
Fundraising$24,811FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,227TotalAmt
Program Services$3,804ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,958TotalAmt
Program Services$29,554ProgramServicesAmt
Management And General$2,371ManagementAndGeneralAmt
Fundraising$3,033FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,111TotalAmt
Management And General$17,111ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,438TotalAmt
Management And General$7,438ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,522TotalAmt
Program Services$18,663ProgramServicesAmt
Management And General$2,859ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$562TotalAmt
Program Services$562ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,824TotalAmt
Program Services$71,842ProgramServicesAmt
Management And General$7,982ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,766TotalAmt
Program Services$16,994ProgramServicesAmt
Management And General$2,772ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES AND SUPP$99,412$99,412
REPAIRS AND MAINTENANCE$28,669$24,369$4,300
UTILITIES$14,720$12,512$1,472$736
POSTAGE AND PRINTING$12,262$8,162$595$3,505

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,335TotalAmt
Program Services$10,252ProgramServicesAmt
Management And General$3,581ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$741,510TotalAmt
Program Services$623,052ProgramServicesAmt
Management And General$77,135ManagementAndGeneralAmt
Fundraising$41,323FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,394BOYAmt
EOY$261,712EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,006BOYAmt
EOY$15,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,400BOYAmt
EOY$4,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,093BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,727BOYAmt
EOY$7,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,329,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,140,891LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,241,477BOYAmt
EOY$1,188,656EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,770,177BOYAmt
EOY$5,142,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,357,274BOYAmt
EOY$6,620,077EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,771BOYAmt
EOY$31,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,771BOYAmt
EOY$31,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,518,902BOYAmt
EOY$5,759,263EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$788,601BOYAmt
EOY$829,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,307,503BOYAmt
EOY$6,588,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,357,274BOYAmt
EOY$6,620,077EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,773ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$358,583NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,412,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$694,720CurrentTaxYearMinus1YearAmt
Current Tax Year$536,543CurrentTaxYearAmt
Total$4,359,769TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,412,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$809,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$694,720CurrentTaxYearMinus1YearAmt
Current Tax Year$536,543CurrentTaxYearAmt
Total$4,359,769TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,359,769PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,610CurrentTaxYearMinus1YearAmt
Current Tax Year$130,383CurrentTaxYearAmt
Total$578,145TotalAmt
FieldValueIRS element (for citing)
Total Support$4,937,914TotalSupportAmt
Gross Receipts Rltd Activities$42,599GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88290PublicSupportCY170Pct
Public Support PY1700.88800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,318,909BeginningYearBalanceAmt
Contributions$105,900ContributionsAmt
Investment Earnings Or Losses$429,867InvestmentEarningsOrLossesAmt
Other Expenditures$191,364OtherExpendituresAmt
End Year Balance$4,663,312EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,054,335BeginningYearBalanceAmt
Contributions$421,066ContributionsAmt
Investment Earnings Or Losses-$617,317InvestmentEarningsOrLossesAmt
Other Expenditures$539,175OtherExpendituresAmt
End Year Balance$4,318,909EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,554,531BeginningYearBalanceAmt
Contributions$622,484ContributionsAmt
Investment Earnings Or Losses$1,004,972InvestmentEarningsOrLossesAmt
Other Expenditures$127,652OtherExpendituresAmt
End Year Balance$5,054,335EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,478,838BeginningYearBalanceAmt
Contributions$47,935ContributionsAmt
Investment Earnings Or Losses$157,285InvestmentEarningsOrLossesAmt
Other Expenditures$129,528OtherExpendituresAmt
End Year Balance$3,554,531EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,340,228BeginningYearBalanceAmt
Investment Earnings Or Losses$246,086InvestmentEarningsOrLossesAmt
Other Expenditures$107,476OtherExpendituresAmt
End Year Balance$3,478,838EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.83540BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00210PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16250TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,046,239OtherCostOrOtherBasisAmt
Depreciation$952,941DepreciationAmt
Book Value$1,093,298BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,308OtherCostOrOtherBasisAmt
Depreciation$187,950DepreciationAmt
Book Value$95,358BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,188,656TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,014,882TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$358,583NetUnrealizedGainsInvstAmt
Revenue Not Reported$358,583RevenueNotReportedAmt
Revenue Subtotal$656,299RevenueSubtotalAmt
Investment Expenses Not Incld$7,438InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,438RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$663,737TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$734,072TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$734,072ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,438InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,438ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$741,510TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE FEDERAL TAX RETURN OF THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2023 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT HAS BEEN FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE LIBRARY SERVES OVER 3,800 CARD HOLDERS WITH A WIDE VARIETY OF SERVICES. WE HAVE A COLLECTION OF OVER 30,000 PRINT MATERIALS AND OVER A MILLION DIGITAL LIBRARY TITLES. WE ALSO PROVIDE ACCESS TO MANY ONLINE SUBSCRIPTION SERVICES, ALL FREE OF CHARGE. OUR STAFF AND VOLUNTEERS RUN OFF-SITE BOOK GROUPS AT THE HUMAN SERVICES DEPARTMENT AND AT AN ASSISTED LIVING FACILITY, AS WELL AS 6 LITTLE FREE LIBRARIES AROUND TOWN. OUR STAFF RUNS LIBRARY PROGRAMS REACHING OVER 2,500 CHILDREN THROUGH THE YEAR TO ENCOURAGE EARLY LITERACY, INCLUDING OUTREACH TO LOCAL SCHOOLS AND ORGANIZATIONS, STORY TIMES, SUMMER AND WINTER READING PROGRAMS AND MANY SPECIAL ACTIVITIES. OUR ADULT PROGRAMS REACH OVER 1,800 THROUGHOUT THE YEAR. WE ORGANIZE LECTURE SERIES, KNITTING GROUPS, READING PROGRAMS, TECH HELP SESSIONS, BOOK CLUBS, HOMEBOUND DELIVERY, POETRY READINGS, VIRTUAL PRESENTATIONS, INCLUSIVE PROGRAMMING, A SEED LIBRARY, MUSEUM PASSES, PUBLIC ACCESS COMPUTERS, HOTSPOTS, CHROMEBOOKS, KINDLES AND WIFI. ALL OF OUR PROGRAMS ARE FREE TO THE PUBLIC.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT IS SENT TO THE BOOKKEEPER, DIRECTOR AND TREASURER. IT IS REVIEWED AND SHARED WITH THE BOARD OF TRUSTEES FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN AN AFFILIATION WITH ANOTHER ORGANIZATION IS REVEALED, IT IS MONITORED BY OTHER MEMBERS IF CONFLICTS ARISE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENTS OF THE BOARD OF TRUSTEES WITH INPUT FROM THE BOARD WRITES A REVIEW OF THE DIRECTOR'S PERFORMANCE AND SETS GOALS FOR THE COMING YEAR. COMPENSATION IS DETERMINED THROUGH COMPARISONS WITH LIBRARY DIRECTORS' SALARIES IN NEIGHBORING LIBRARIES.
FORM 990, PAGE 6, PART VI, LINE 19ALL MINUTES, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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