THE NEW HAVEN READS COMMUNITY BOOK BANK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE NEW HAVEN READS COMMUNITY BOOK BANK INC (EIN 76-0807330)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349305851
Schema version
2020v4.2
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)
Return2022-05-16T11:00:02-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061073221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONALD L PERLROTH & CO CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 STATE STREET C-1AddressLine1Txt
CityNORTH HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064732161ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760807330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HAVEN READS COMMUNITY BOOK BANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone2037521923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BRISTOL STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRSTEN LEVINSOHNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2037511923PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIRSTENPersonFirstNm
Person LastLEVINSOHNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D GORDON CPAPreparerPersonNm
PTINP00168552PTIN
Phone2032810522PhoneNum
Preparation2022-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NEW HAVEN READSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKIRSTEN LEVINSOHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BRISTOL STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,304,268GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWHAVENREADS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionFOUNDED TO SHARE THE JOY AND POWER OF READING, NEW HAVEN READS PARTNERS WITH THE COMMUNITY TO PROVIDE FREE 1-ON-1 TUTORING, EDUCATIONAL SUPPORT, AND A BOOK BANK TO EMPOWER ASPIRING READERS TO MASTER THE LITERACY SKILLS NEEDED TO THRIVE IN SCHOOL AND LIFE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$37,869TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,222,070PYContributionsGrantsAmt
CY Contributions Grants$1,214,320CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,725PYInvestmentIncomeAmt
CY Investment Income$2,314CYInvestmentIncomeAmt
PY Other Revenue$31,423PYOtherRevenueAmt
CY Other Revenue$49,248CYOtherRevenueAmt
PY Total Revenue$1,263,218PYTotalRevenueAmt
CY Total Revenue$1,265,882CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$760,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$732,823CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,121CYTotalFundraisingExpenseAmt
PY Other Expenses$186,594PYOtherExpensesAmt
CY Other Expenses$202,572CYOtherExpensesAmt
PY Total Expenses$947,164PYTotalExpensesAmt
CY Total Expenses$935,395CYTotalExpensesAmt
PY Revenues Less Expenses$316,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$330,487CYRevenuesLessExpensesAmt
Total Assets BOY$1,830,932TotalAssetsBOYAmt
Total Assets EOY$2,107,401TotalAssetsEOYAmt
Total Liabilities BOY$197,106TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,633,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,100,084NetAssetsOrFundBalancesEOYAmt
MissionFOUNDED TO SHARE THE JOY AND POWER OF READING, NEW HAVEN READS PARTNERS WITH THE COMMUNITY TO PROVIDE FREE 1-ON-1 TUTORING, EDUCATIONAL SUPPORT, AND A BOOK BANK TO EMPOWER ASPIRING READERS TO MASTER THE LITERACY SKILLS NEEDED TO THRIVE IN SCHOOL AND LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$721,862ExpenseAmt
DescTHE ORGANIZATION RUNS A ONE-ON-ONE TUTORING PROGRAM FOR OVER 300 STUDENTS EACH WEEK. WE UTILIZE COLLEGE STUDENTS AND COMMUNITY VOLUNTEERS TO PROVIDE HIGH QUALITY INSTRUCTION IN READING AND OTHER SUBJECTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,182ExpenseAmt
DescTHE ORGANIZATION COLLECTS AND REDISTRIBUTES NEW AND GENTLY USED BOOKS FOR NEEDY ORGANIZATIONS AND INDIVIDUALS. WE DISTRIBUTED OVER 120,000 BOOKS DURING THE FISCAL YEAR AT NO COST TO AREA RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$772,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRSTEN LEVINSOHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037521923PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BRISTOL STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUTH BEARDSLEY
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
SIGGA BENEDIKTSDOTTIR
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE DESMET
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDY BABIAK
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JODI BENJAMIN SCHNEIDER
BOARD MEMBER1.00Yes (X)$0$0$0
GARY WINFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
KIRSTEN LEVINSOHN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$72,800$0$0
MARGI BHATT
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN RIGGS
BOARD MEMBER1.00Yes (X)$0$0$0
OSCAR SUAREZ
BOARD MEMBER1.00Yes (X)$0$0$0
TED COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX KLEINER
TREASURER2.00Yes (X)Yes (X)$0$0$0
OMENA MCCOY
BOARD MEMBER1.00Yes (X)$0$0$0
ANNETTE CHARLES
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH NACCA
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE WILLIS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$282,946GovernmentGrantsAmt
All Other Contributions$931,374AllOtherContributionsAmt
Total Contributions$1,214,320TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,533TotalRevenueColumnAmt
Exclusion$1,533ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,126SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,345SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$781SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$781TotalRevenueColumnAmt
Related Or Exempt Func Income$781RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,420FundraisingGrossIncomeAmt
Fundraising Direct Expenses$41FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,379TotalRevenueColumnAmt
Exclusion$11,379ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FDN CAP GAINDesc
Business900099BusinessCd
Total Revenue Column$37,869TotalRevenueColumnAmt
Unrelated Business Revenue$37,869UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,869OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,265,882TotalRevenueColumnAmt
Related Or Exempt Func Income$781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$37,869UnrelatedBusinessRevenueAmt
Exclusion$12,912ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,800TotalAmt
Program Services$65,520ProgramServicesAmt
Management And General$5,824ManagementAndGeneralAmt
Fundraising$1,456FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$572,553TotalAmt
Program Services$517,748ProgramServicesAmt
Management And General$46,381ManagementAndGeneralAmt
Fundraising$8,424FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,329TotalAmt
Program Services$30,878ProgramServicesAmt
Management And General$3,915ManagementAndGeneralAmt
Fundraising$1,536FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,141TotalAmt
Program Services$45,703ProgramServicesAmt
Management And General$4,570ManagementAndGeneralAmt
Fundraising$868FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,063TotalAmt
Management And General$6,063ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,167TotalAmt
Management And General$10,167ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,708TotalAmt
Program Services$40,962ProgramServicesAmt
Management And General$4,328ManagementAndGeneralAmt
Fundraising$19,418FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,717TotalAmt
Program Services$2,845ProgramServicesAmt
Management And General$10,378ManagementAndGeneralAmt
Fundraising$4,494FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,629TotalAmt
Program Services$3,549ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,793TotalAmt
Program Services$32,847ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$2,838FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,935TotalAmt
Management And General$3,935ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,965TotalAmt
Management And General$11,965ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TUTORING, SUPPLIES & SN$30,091$30,091
SUBSCRIPTIONS$7,753$1,901$5,615$237
WEB LICENSES$5,998$5,998
MISCELLANEOUS$1,703$1,703

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$935,395TotalAmt
Program Services$772,044ProgramServicesAmt
Management And General$123,230ManagementAndGeneralAmt
Fundraising$40,121FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,649BOYAmt
EOY$279,532EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$498,748BOYAmt
EOY$788,223EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,724BOYAmt
EOY$5,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,143BOYAmt
EOY$3,618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,649LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,935LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,648BOYAmt
EOY$22,714EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$838,520BOYAmt
EOY$1,003,314EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,830,932BOYAmt
EOY$2,107,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,106BOYAmt
EOY$7,317EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,106BOYAmt
EOY$7,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,503,826BOYAmt
EOY$2,043,576EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt
EOY$56,508EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,633,826BOYAmt
EOY$2,100,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,830,932BOYAmt
EOY$2,107,401EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$330,487ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$135,770NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$42,667DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$42,666OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,222,070CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214,320CurrentTaxYearAmt
Total$4,961,961TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,222,070CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214,320CurrentTaxYearAmt
Total$4,961,961TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,759CurrentTaxYearMinus1YearAmt
Current Tax Year$397,500CurrentTaxYearAmt
Total$1,511,226TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,759CurrentTaxYearMinus1YearAmt
Current Tax Year$397,500CurrentTaxYearAmt
Total$1,511,226TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,450,735PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,725CurrentTaxYearMinus1YearAmt
Current Tax Year$1,533CurrentTaxYearAmt
Total$24,292TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,725CurrentTaxYearMinus1YearAmt
Current Tax Year$1,533CurrentTaxYearAmt
Total$24,292TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$959,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$935,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,231,795CurrentTaxYearMinus1YearAmt
Current Tax Year$1,215,853CurrentTaxYearAmt
Total$4,986,253TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69200PublicSupportCY509Pct
Public Support PY5090.70230PublicSupportPY509Pct
Investment Income CY0.00490InvestmentIncomeCYPct
Investment Income PY0.00570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$353,413BeginningYearBalanceAmt
Investment Earnings Or Losses$175,953InvestmentEarningsOrLossesAmt
Administrative Expenses$10,167AdministrativeExpensesAmt
End Year Balance$519,199EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$312,856BeginningYearBalanceAmt
Investment Earnings Or Losses$42,953InvestmentEarningsOrLossesAmt
Administrative Expenses$2,396AdministrativeExpensesAmt
End Year Balance$353,413EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$306,041BeginningYearBalanceAmt
Investment Earnings Or Losses$9,800InvestmentEarningsOrLossesAmt
Administrative Expenses$2,985AdministrativeExpensesAmt
End Year Balance$312,856EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$280,610BeginningYearBalanceAmt
Investment Earnings Or Losses$26,483InvestmentEarningsOrLossesAmt
Administrative Expenses$1,052AdministrativeExpensesAmt
End Year Balance$306,041EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$245,462BeginningYearBalanceAmt
Investment Earnings Or Losses$38,080InvestmentEarningsOrLossesAmt
Administrative Expenses$2,932AdministrativeExpensesAmt
End Year Balance$280,610EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,758OtherCostOrOtherBasisAmt
Depreciation$16,018DepreciationAmt
Book Value$20,740BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,891OtherCostOrOtherBasisAmt
Depreciation$15,917DepreciationAmt
Book Value$1,974BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,714TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,444,360TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$135,770NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$42,667DonatedServicesAndUseFcltsAmt
Other Revenue$41OtherRevenueAmt
Revenue Not Reported$178,478RevenueNotReportedAmt
Revenue Subtotal$1,265,882RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,265,882TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$978,103TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,667DonatedServicesUseFcltsAmt
Other Expenses Included$41OtherExpensesIncludedAmt
Expenses Not Reported$42,708ExpensesNotReportedAmt
Expenses Subtotal$935,395ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$935,395TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION HAS ESTABLISHED A QUASI-ENDOWMENT FUND BEING HELD AND ADMINISTERED BY THE COMMUNITY FOUNDATION OF GREATER NEW HAVEN. THIS FUND HAD BEEN ESTABLISHED TO PERPETUATE THE MISSION OF THE ORGANIZATION "TO SHARE THE JOY AND POWER OF READING."
PART X, LINE 2:EACH YEAR, THE ORGANIZATION EVALUATES ITS TAX POSITIONS. AS OF JUNE 30, 2021, THE ORGANIZATION DETERMINED IT HAS NO UNCERTAINTIES REGARDING INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NOT NETTED AGAINST FUNDRAISING INCOME ON F/S 41.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NOT NETTED AGAINST FUNDRAISING INCOME ON F/S 41.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS TO REVIEW BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS AND EMPLOYEES TO REVIEW AND SIGN THE POLICY ANNUALLY. IN ADDITION, ANY CONTRACTS BEING CONSIDERED ARE REVIEWED BY THE BOARD TO ENSURE NO CONFLICTS ARE PRESENT.
FORM 990, PART VI, SECTION B, LINE 15THE FINANCE COMMITTEE HAS CREATED A SURVEY TO EVALUATE COMPENSATION AS COMPARED TO OTHER AREA NON-PROFITS. BASED ON INFORMATION OBTAINED, COMPENSATION FOR ALL EMPLOYEES IS AT OR BELOW COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT 45 BRISTOL STREET, NEW HAVEN, CT 06511.
FORM 990, PART XI, LINE 9:DONATED RENT INCLUDED AS EXPENSE IN FINANCIAL STATEMENTS -42,667. ROUNDING 1.
FORM 990, PART XII, LINE 2C, OVERSIGHT AND SELECTION PROCESS:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PREVIOUS YEAR.

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