STONINGTON FREE LIBRARY ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STONINGTON FREE LIBRARY ASSOCIATION (EIN 06-0665194)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-04
- IRS object ID
- 202301249349300810
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-04T08:39:04-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201696994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOYT FILIPPETTI & MALAGHAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1041 POQUONNOCK RD | AddressLine1Txt |
| City | GROTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 063404211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060665194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STONINGTON FREE LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 8605350658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 HIGH STREET | AddressLine1Txt |
| City | STONINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06378 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN BOWDLER | PersonNm |
| Person Title | VICE PRESIDENT/TREAS | PersonTitleTxt |
| Phone | 8605350658 | PhoneNum |
| Signature | 2023-01-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | BOWDLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN K JONES | PreparerPersonNm |
| PTIN | P01307594 | PTIN |
| Phone | 8605369685 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLEGRA GRIFFITHS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 232 | AddressLine1Txt |
| City | STONINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06378 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,757,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STONINGTONFREELIBRARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE STONINGTON FREE LIBRARY, INC'S PURPOSE IS TO ENRICH LIVES AND BUILD COMMUNITY BY BRINGING INFORMATION, IDEAS AND PEOPLE TOGETHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 142 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $906,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $694,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,678 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,045,315 | PYTotalRevenueAmt |
| CY Total Revenue | $851,245 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $415,849 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,577 | PYOtherExpensesAmt |
| CY Other Expenses | $328,805 | CYOtherExpensesAmt |
| PY Total Expenses | $642,719 | PYTotalExpensesAmt |
| CY Total Expenses | $744,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $402,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,071,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,357,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,942,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,307,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE STONINGTON FREE LIBRARY, INC'S PURPOSE IS TO ENRICH LIVES AND BUILD COMMUNITY BY BRINGING INFORMATION, IDEAS AND PEOPLE TOGETHER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $614,485 | ExpenseAmt |
| Revenue | $2,847 | RevenueAmt |
| Desc | THE LIBRARY SERVES OVER 3,100 CARD HOLDERS WITH A WIDE VARIETY OF SERVICES. WE HAVE A COLLECTION OF OVER 30,000 PRINT AND DIGITAL MEDIA AND 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 5 LITTLE FREE LIBRARIES AROUND TOWN. OUR STAFF RUNS LIBRARY PROGRAMS REACHING OVER 9,000 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 4,900 THROUGHOUT THE YEAR. WE ORGANIZE LECTURE SERIES, KNITTING GROUPS, READING PROGRAMS, TECH HELP SESSIONS, BOOK CLUBS, POETRY READINGS, OPEN MIC NIGHTS, INCLUSIVE PROGRAMMING, A SEED LIBRARY, MUSEUM PASSES, PUBLIC ACCESS COMPUTERS, HOTSPOTS, NINTENDO SWITCHES, KINDLES AND WIFI. ALL OF OUR PROGRAMS ARE FREE. | Desc |
| Total Program Service Expenses | $614,485 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICAYLA HALL | PersonNm |
| Phone | 8605350658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 HIGH STREET | AddressLine1Txt |
| City | STONINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06378 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MICAYLA HALL | ||||||
| LIBRARY DIRE | 40.00 | Yes (X) | $75,677 | $0 | $0 | |
| ANN BALDELLI | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA BECK | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARGGIE BLAKE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN BOWDLER | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETSY BOWMAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN BRANDL | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD COLE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE EASTON | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEAN FIORE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM GRIFFITH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALLEGRA GRIFFITHS | ||||||
| CO-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID PURVIS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLARE E SHERIDAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAGE D WILLIAMS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,677 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $370,789 | GovernmentGrantsAmt |
| All Other Contributions | $323,931 | AllOtherContributionsAmt |
| Total Contributions | $694,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIBRARY FEES AND FINES | Desc |
| Total Revenue Column | $2,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,847 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,610 | TotalRevenueColumnAmt |
| Exclusion | $149,610 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $909,862 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $905,794 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,068 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,068 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,915 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $149,610 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,676 | TotalAmt |
| Program Services | $51,460 | ProgramServicesAmt |
| Management And General | $15,135 | ManagementAndGeneralAmt |
| Fundraising | $9,081 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,322 | TotalAmt |
| Program Services | $259,334 | ProgramServicesAmt |
| Management And General | $10,462 | ManagementAndGeneralAmt |
| Fundraising | $29,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,409 | TotalAmt |
| Program Services | $9,368 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,442 | TotalAmt |
| Program Services | $25,230 | ProgramServicesAmt |
| Management And General | $2,078 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,542 | TotalAmt |
| Management And General | $22,542 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375 | TotalAmt |
| Management And General | $8,375 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,428 | TotalAmt |
| Program Services | $35,441 | ProgramServicesAmt |
| Management And General | $2,987 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322 | TotalAmt |
| Program Services | $322 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,300 | TotalAmt |
| Program Services | $74,070 | ProgramServicesAmt |
| Management And General | $8,230 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,354 | TotalAmt |
| Program Services | $15,574 | ProgramServicesAmt |
| Management And General | $2,780 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES AND SUPP | $88,296 | $88,296 | ||
| REPAIRS AND MAINTENANCE | $27,152 | $23,079 | $4,073 | |
| POSTAGE AND PRINTING | $17,912 | $12,373 | $1,847 | $3,692 |
| UTILITIES | $13,441 | $11,425 | $1,344 | $672 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,683 | TotalAmt |
| Program Services | $8,513 | ProgramServicesAmt |
| Management And General | $2,767 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,654 | TotalAmt |
| Program Services | $614,485 | ProgramServicesAmt |
| Management And General | $83,661 | ManagementAndGeneralAmt |
| Fundraising | $46,508 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,390 | BOYAmt |
| EOY | $222,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171 | BOYAmt |
| EOY | $15,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,687 | BOYAmt |
| EOY | $10,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $93,093 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,078 | BOYAmt |
| EOY | $4,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,302,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,061,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,156 | BOYAmt |
| EOY | $1,241,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,225,012 | BOYAmt |
| EOY | $4,770,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,071,494 | BOYAmt |
| EOY | $6,357,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,729 | BOYAmt |
| EOY | $49,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,363 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,700 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,792 | BOYAmt |
| EOY | $49,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,102,409 | BOYAmt |
| EOY | $5,518,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,293 | BOYAmt |
| EOY | $788,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,942,702 | BOYAmt |
| EOY | $6,307,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,071,494 | BOYAmt |
| EOY | $6,357,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $106,591 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$811,490 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $69,700 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,412,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,720 | CurrentTaxYearAmt |
| Total | $4,483,979 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,412,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $906,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,720 | CurrentTaxYearAmt |
| Total | $4,483,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,483,979 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,610 | CurrentTaxYearAmt |
| Total | $565,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,049,363 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,180 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,054,335 | BeginningYearBalanceAmt |
| Contributions | $421,066 | ContributionsAmt |
| Investment Earnings Or Losses | -$617,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $539,175 | OtherExpendituresAmt |
| End Year Balance | $4,318,909 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,554,531 | BeginningYearBalanceAmt |
| Contributions | $622,484 | ContributionsAmt |
| Investment Earnings Or Losses | $1,004,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,652 | OtherExpendituresAmt |
| End Year Balance | $5,054,335 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,478,838 | BeginningYearBalanceAmt |
| Contributions | $47,935 | ContributionsAmt |
| Investment Earnings Or Losses | $157,285 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,528 | OtherExpendituresAmt |
| End Year Balance | $3,554,531 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,340,228 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,476 | OtherExpendituresAmt |
| End Year Balance | $3,478,838 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,096,135 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $144,280 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,187 | OtherExpendituresAmt |
| End Year Balance | $3,340,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,036,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $926,834 | DepreciationAmt |
| Book Value | $1,109,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,233 | DepreciationAmt |
| Book Value | $131,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,241,477 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $101,081 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$811,489 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $69,700 | OtherRevenueAmt |
| Revenue Not Reported | -$741,789 | RevenueNotReportedAmt |
| Revenue Subtotal | $842,870 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,375 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,375 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $851,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $736,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $736,279 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,375 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,375 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $744,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE 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, 2022 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT HAS BEEN FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PPP LOAN FORGIVENESS 69,700 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE LIBRARY SERVES OVER 3,100 CARD HOLDERS WITH A WIDE VARIETY OF SERVICES. WE HAVE A COLLECTION OF OVER 30,000 PRINT AND DIGITAL MEDIA AND 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 5 LITTLE FREE LIBRARIES AROUND TOWN. OUR STAFF RUNS LIBRARY PROGRAMS REACHING OVER 9,000 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 4,900 THROUGHOUT THE YEAR. WE ORGANIZE LECTURE SERIES, KNITTING GROUPS, READING PROGRAMS, TECH HELP SESSIONS, BOOK CLUBS, POETRY READINGS, OPEN MIC NIGHTS, INCLUSIVE PROGRAMMING, A SEED LIBRARY, MUSEUM PASSES, PUBLIC ACCESS COMPUTERS, HOTSPOTS, NINTENDO SWITCHES, KINDLES AND WIFI. ALL OF OUR PROGRAMS ARE FREE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A 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 12C | WHEN AN AFFILIATION WITH ANOTHER ORGANIZATION IS REVEALED, IT IS MONITORED BY OTHER MEMBERS IF CONFLICTS ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 19 | ALL MINUTES, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PPP LOAN FORGIVENESS 69,700 |
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