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STONINGTON FREE LIBRARY ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STONINGTON FREE LIBRARY ASSOCIATION (EIN 06-0665194)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-15
IRS object ID
202520469349300112
Schema version
2023v6.0
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)
Return2025-02-15T10:21:28-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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 TitleVICE PRESIDENT/TREASPersonTitleTxt
Phone8605350658PhoneNum
Signature2024-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN K JONESPreparerPersonNm
PTINP01307594PTIN
Phone8605369685PhoneNum
Preparation2025-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,590,947GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$536,543PYContributionsGrantsAmt
CY Contributions Grants$720,102CYContributionsGrantsAmt
PY Program Service Revenue$4,007PYProgramServiceRevenueAmt
CY Program Service Revenue$4,179CYProgramServiceRevenueAmt
PY Investment Income$123,187PYInvestmentIncomeAmt
CY Investment Income$166,113CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$663,737PYTotalRevenueAmt
CY Total Revenue$890,394CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$425,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$493,736CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,250CYTotalFundraisingExpenseAmt
PY Other Expenses$315,621PYOtherExpensesAmt
CY Other Expenses$358,462CYOtherExpensesAmt
PY Total Expenses$741,510PYTotalExpensesAmt
CY Total Expenses$852,198CYTotalExpensesAmt
PY Revenues Less Expenses-$77,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,196CYRevenuesLessExpensesAmt
Total Assets BOY$6,620,077TotalAssetsBOYAmt
Total Assets EOY$7,184,708TotalAssetsEOYAmt
Total Liabilities BOY$31,764TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,397TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,588,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,115,311NetAssetsOrFundBalancesEOYAmt
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$689,429ExpenseAmt
Revenue$4,179RevenueAmt
DescTHE LIBRARY SERVES OVER 3,900 CARD HOLDERS WITH A WIDE VARIETY OF SERVICES. WE HAVE A COLLECTION OF OVER 32,000 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 5,000 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 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$689,429TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICAYLA HALL
LIBRARY DIRE40.00Yes (X)$78,984$0$0
ANN BALDELLI
TRUSTEE1.00$0$0$0Yes (X)
DIANA BECK
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARGARET BLAKE
TRUSTEE1.00$0$0$0Yes (X)
KEVIN BOWDLER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ELIZABETH BOWMAN
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
KATHRYN BRANDL
TRUSTEE1.00$0$0$0Yes (X)
WILIAML DITTMAN
TRUSTEE1.00$0$0$0Yes (X)
DENISE EASTON
TRUSTEE1.00Yes (X)$0$0$0Yes (X)
JEAN FIORE
TRUSTEE1.00$0$0$0Yes (X)
MICHAEL FONTANA
TRUSTEE1.00$0$0$0Yes (X)
WILLIAM GRIFFITH
TRUSTEE1.00$0$0$0Yes (X)
JOCELYN KEPPLE
TRUSTEE1.00$0$0$0Yes (X)
JULIE QUINN
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,984TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$241,170GovernmentGrantsAmt
All Other Contributions$478,932AllOtherContributionsAmt
Total Contributions$720,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLIBRARY FEES AND FINESDesc
Total Revenue Column$4,179TotalRevenueColumnAmt
Related Or Exempt Func Income$4,179RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,179TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,142TotalRevenueColumnAmt
Exclusion$149,142ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$700,823SecuritiesAmt
Other$16,701OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$700,553SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$270SecuritiesAmt
Other$16,701OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,971TotalRevenueColumnAmt
Exclusion$16,971ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$890,394TotalRevenueColumnAmt
Related Or Exempt Func Income$4,179RelatedOrExemptFuncIncomeAmt
Exclusion$166,113ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,984TotalAmt
Program Services$53,709ProgramServicesAmt
Management And General$15,797ManagementAndGeneralAmt
Fundraising$9,478FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$369,877TotalAmt
Program Services$308,606ProgramServicesAmt
Management And General$12,480ManagementAndGeneralAmt
Fundraising$48,791FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,389TotalAmt
Fundraising$7,389FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,486TotalAmt
Program Services$30,258ProgramServicesAmt
Management And General$2,362ManagementAndGeneralAmt
Fundraising$4,866FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,525TotalAmt
Management And General$19,525ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,722TotalAmt
Management And General$7,722ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,308TotalAmt
Program Services$16,508ProgramServicesAmt
Management And General$2,800ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,809TotalAmt
Program Services$1,809ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,559TotalAmt
Program Services$72,503ProgramServicesAmt
Management And General$8,056ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,101TotalAmt
Program Services$17,321ProgramServicesAmt
Management And General$2,780ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES AND SUPP$116,294$116,294
REPAIRS AND MAINTENANCE$42,738$36,327$6,411
POSTAGE AND PRINTING$19,769$12,660$1,668$5,441
UTILITIES$13,867$11,787$1,387$693

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,770TotalAmt
Program Services$11,647ProgramServicesAmt
Management And General$4,531ManagementAndGeneralAmt
Fundraising$592FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$852,198TotalAmt
Program Services$689,429ProgramServicesAmt
Management And General$85,519ManagementAndGeneralAmt
Fundraising$77,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,712BOYAmt
EOY$78,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,014BOYAmt
EOY$266,866EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,612BOYAmt
EOY$4,768EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,346,447LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,221,449LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,188,656BOYAmt
EOY$1,124,998EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,142,583BOYAmt
EOY$5,709,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,620,077BOYAmt
EOY$7,184,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,764BOYAmt
EOY$56,049EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$13,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,764BOYAmt
EOY$69,397EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,759,263BOYAmt
EOY$6,226,367EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$829,050BOYAmt
EOY$888,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,588,313BOYAmt
EOY$7,115,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,620,077BOYAmt
EOY$7,184,708EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,196ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$488,802NetUnrlzdGainsLossesInvstAmt
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$809,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$906,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$694,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,543CurrentTaxYearMinus1YearAmt
Current Tax Year$720,102CurrentTaxYearAmt
Total$3,667,587TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$809,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$906,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$694,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,543CurrentTaxYearMinus1YearAmt
Current Tax Year$720,102CurrentTaxYearAmt
Total$3,667,587TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,667,587PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,383CurrentTaxYearMinus1YearAmt
Current Tax Year$149,142CurrentTaxYearAmt
Total$618,326TotalAmt
FieldValueIRS element (for citing)
Total Support$4,285,913TotalSupportAmt
Gross Receipts Rltd Activities$19,279GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85570PublicSupportCY170Pct
Public Support PY1700.88290PublicSupportPY170Pct
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$4,663,312BeginningYearBalanceAmt
Contributions$163,328ContributionsAmt
Investment Earnings Or Losses$570,355InvestmentEarningsOrLossesAmt
Other Expenditures$192,366OtherExpendituresAmt
End Year Balance$5,204,629EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.84080BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15720TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,063,139OtherCostOrOtherBasisAmt
Depreciation$1,006,400DepreciationAmt
Book Value$1,056,739BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$283,308OtherCostOrOtherBasisAmt
Depreciation$215,049DepreciationAmt
Book Value$68,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,124,998TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,371,475TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$488,802NetUnrealizedGainsInvstAmt
Revenue Not Reported$488,802RevenueNotReportedAmt
Revenue Subtotal$882,673RevenueSubtotalAmt
Investment Expenses Not Incld$7,721InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,721RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$890,394TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$844,477TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$844,477ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,721InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,721ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$852,198TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4TO SUPPORT THE ONGOING MISSION OF HTE ORGANIZATION
SCHEDULE D, PAGE 3, PART XTHE 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATHE LIBRARY SERVES OVER 3,900 CARD HOLDERS WITH A WIDE VARIETY OF SERVICES. WE HAVE A COLLECTION OF OVER 32,000 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 5,000 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 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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