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STONINGTON FREE LIBRARY ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STONINGTON FREE LIBRARY ASSOCIATION (EIN 06-0665194)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201701319349302130
Schema version
2015v3.0
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)
Return2017-05-11T11:29:16-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 Line1PO BOX 232AddressLine1Txt
CitySTONINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06378ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLEGRA GRIFFITHSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8605350658PhoneNum
Signature2017-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN K JONESPreparerPersonNm
PTINP01037594PTIN
Phone8605369685PhoneNum
Preparation2017-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICK KEPPLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 232AddressLine1Txt
CitySTONINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06378ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,162,257GrossReceiptsAmt
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 THE STONINGTON COMMUNITY WITH A WELCOMING PLACE TO GATHER AND LEARN BY OFFERING BOOKS, PROGRAMS, AND STATE OF THE ART INFORMATION RESOURCES APPROPRIATE FOR ALL AGES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$368,151PYContributionsGrantsAmt
CY Contributions Grants$1,399,323CYContributionsGrantsAmt
PY Program Service Revenue$9,986PYProgramServiceRevenueAmt
CY Program Service Revenue$13,661CYProgramServiceRevenueAmt
PY Investment Income$86,722PYInvestmentIncomeAmt
CY Investment Income$52,205CYInvestmentIncomeAmt
PY Other Revenue$6,016PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$470,875PYTotalRevenueAmt
CY Total Revenue$1,465,189CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,735PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,897CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,985CYTotalFundraisingExpenseAmt
PY Other Expenses$239,443PYOtherExpensesAmt
CY Other Expenses$272,371CYOtherExpensesAmt
PY Total Expenses$554,178PYTotalExpensesAmt
CY Total Expenses$601,268CYTotalExpensesAmt
PY Revenues Less Expenses-$83,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$863,921CYRevenuesLessExpensesAmt
Total Assets BOY$2,823,693TotalAssetsBOYAmt
Total Assets EOY$3,765,026TotalAssetsEOYAmt
Total Liabilities BOY$44,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,977TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,778,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,740,049NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE STONINGTON FREE LIBRARY, INC'S PURPOSE IS TO ENRICH THE STONINGTON COMMUNITY WITH A WELCOMING PLACE TO GATHER AND LEARN BY OFFERING BOOKS, PROGRAMS, AND STATE OF THE ART INFORMATION RESOURCES APPROPRIATE FOR ALL AGES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$475,484ExpenseAmt
DescTHE LIBRARY SERVES OVER 3300 ACTIVE CARD HOLDERS WITH A WIDE VARIETY OF SERVICES. WE HAVE A COLLECTION OF OVER 33,900 PRINT AND DIGITAL MEDIA AND PROVIDE ACCESS TO MANY ONLINE SUBSCRIPTION SERVICES, ALL FREE OF CHARGE TO OUR PATRONS. OUR STAFF AND VOLUNTEERS RUN OFF SITE LIBRARIES AND BOOK GROUPS AT A LOCAL SENIOR CENTER AND AT AN ASSISTED LIVING FACILITY. IN ADDITION TO OUR EXCELLENT COLLECTION, OUR STAFF RUNS LIBRARY PROGRAMS REACHING OVER 5,000 CHILDREN THROUGH THE YEAR TO ENCOURAGE EARLY LITERACY , INCLUDING OUTREACH TO LOCAL SCHOOLS, STORY TIMES, SUMMER READING, ACTIVITIES, AND OPERA AND THEATER PRESENTATIONS. FOR ADULTS WE ORGANIZE LECTURE SERIES, BOOK CLUBS AND POETRY READINGS, MUSEUM PASSES AND PUBLIC ACCESS COMPUTERS WITH ONE ON ONE TECHNOLOGY HELP.Desc
Total Program Service Expenses$475,484TotalProgramServiceExpensesAmt
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 ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLEGRA GRIFFITHSPersonNm
Phone8605350658PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 HIGH STREETAddressLine1Txt
CitySTONINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06378ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICK KEPPLE
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MARY KELLEY
VICE PRESIDE10.00Yes (X)Yes (X)$0$0$0
ALLEGRA GRIFFITHS
TREASURER10.00Yes (X)Yes (X)$0$0$0
LOIS H COLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CANDACE ANDERSON
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN BESSETTE
TRUSTEE1.00Yes (X)$0$0$0
VERA HARSH
TRUSTEE1.00Yes (X)$0$0$0
JANET HATTON
TRUSTEE3.00Yes (X)$0$0$0
ELIZABETH LEAMON
TRUSTEE1.00Yes (X)$0$0$0
TIM LOVE
TRUSTEE1.00Yes (X)$0$0$0
SUSAN MARTIN
TRUSTEE1.00Yes (X)$0$0$0
SCOTT MULLER
TRUSTEE1.00Yes (X)$0$0$0
KATE RANDOLPH
TRUSTEE1.00Yes (X)$0$0$0
GEORGE SYLVESTRE
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$170,592GovernmentGrantsAmt
All Other Contributions$1,228,731AllOtherContributionsAmt
Total Contributions$1,399,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLIBRARY FEES AND FINESDesc
Total Revenue Column$13,661TotalRevenueColumnAmt
Related Or Exempt Func Income$13,661RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,661TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,932TotalRevenueColumnAmt
Exclusion$77,932ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$671,341SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$694,683SecuritiesAmt
Other$2,385OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$23,342SecuritiesAmt
Other-$2,385OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,727TotalRevenueColumnAmt
Related Or Exempt Func Income-$25,727RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,465,189TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,066RelatedOrExemptFuncIncomeAmt
Exclusion$77,932ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$294,186TotalAmt
Program Services$240,728ProgramServicesAmt
Management And General$22,950ManagementAndGeneralAmt
Fundraising$30,508FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,745TotalAmt
Program Services$2,230ProgramServicesAmt
Management And General$5,221ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,966TotalAmt
Program Services$21,904ProgramServicesAmt
Management And General$2,173ManagementAndGeneralAmt
Fundraising$2,889FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,065TotalAmt
Management And General$4,065ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,761TotalAmt
Management And General$14,761ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,476TotalAmt
Management And General$15,476ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,027TotalAmt
Program Services$11,618ProgramServicesAmt
Management And General$980ManagementAndGeneralAmt
Fundraising$429FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,478TotalAmt
Program Services$1,478ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,572TotalAmt
Program Services$42,815ProgramServicesAmt
Management And General$4,757ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,343TotalAmt
Program Services$21,564ProgramServicesAmt
Management And General$2,779ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES AND SUPP$78,287$78,287
REPAIRS AND MAINTENANCE$29,376$27,964$1,412
POSTAGE AND PRINTING$18,770$10,291$259$8,220
UTILITIES$9,830$8,356$983$491

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,386TotalAmt
Program Services$8,249ProgramServicesAmt
Management And General$6,983ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$601,268TotalAmt
Program Services$475,484ProgramServicesAmt
Management And General$82,799ManagementAndGeneralAmt
Fundraising$42,985FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,376BOYAmt
EOY$39,558EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,351BOYAmt
EOY$14,733EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,025BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,063BOYAmt
EOY$11,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,423,937LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$845,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$618,127BOYAmt
EOY$578,373EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,131,751BOYAmt
EOY$3,121,042EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,823,693BOYAmt
EOY$3,765,026EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,714BOYAmt
EOY$24,977EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,714BOYAmt
EOY$24,977EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,503,724BOYAmt
EOY$3,608,562EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,782BOYAmt
EOY$79,078EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,473BOYAmt
EOY$52,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,778,979BOYAmt
EOY$3,740,049EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,823,693BOYAmt
EOY$3,765,026EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$863,921ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$97,149NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$336,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,151CurrentTaxYearMinus1YearAmt
Current Tax Year$1,399,323CurrentTaxYearAmt
Total$2,835,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,151CurrentTaxYearMinus1YearAmt
Current Tax Year$1,399,323CurrentTaxYearAmt
Total$2,835,870TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,835,870PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,233CurrentTaxYearMinus1YearAmt
Current Tax Year$77,932CurrentTaxYearAmt
Total$339,767TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,571CurrentTaxYearMinus1YearAmt
Total$71,719TotalAmt
FieldValueIRS element (for citing)
Total Support$3,247,356TotalSupportAmt
Gross Receipts Rltd Activities$13,661GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87330PublicSupportCY170Pct
Public Support PY1700.72570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation71,719ExplanationTxt

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)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,031,376BeginningYearBalanceAmt
Contributions$1,001,686ContributionsAmt
Investment Earnings Or Losses$136,668InvestmentEarningsOrLossesAmt
Other Expenditures$148,000OtherExpendituresAmt
End Year Balance$3,021,730EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,031,376BeginningYearBalanceAmt
End Year Balance$2,031,730EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,031,376BeginningYearBalanceAmt
End Year Balance$2,031,730EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,031,376BeginningYearBalanceAmt
End Year Balance$2,031,730EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,031,376BeginningYearBalanceAmt
End Year Balance$2,031,730EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,275,428OtherCostOrOtherBasisAmt
Depreciation$733,412DepreciationAmt
Book Value$542,016BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,997OtherCostOrOtherBasisAmt
Depreciation$33,873DepreciationAmt
Book Value$34,124BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,512OtherCostOrOtherBasisAmt
Depreciation$78,279DepreciationAmt
Book Value$2,233BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$578,373TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,549,247TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$97,149NetUnrealizedGainsInvstAmt
Other Revenue$2,385OtherRevenueAmt
Revenue Not Reported$99,534RevenueNotReportedAmt
Revenue Subtotal$1,449,713RevenueSubtotalAmt
Investment Expenses Not Incld$15,476InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,476RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,465,189TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$588,177TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,385OtherExpensesIncludedAmt
Expenses Not Reported$2,385ExpensesNotReportedAmt
Expenses Subtotal$585,792ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,476InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,476ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$601,268TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, 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 D, PAGE 4, PART XI, LINE 2DLOSS ON DISPOSAL OF FIXED ASSETS 2,385
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON DISPOSAL OF FIXED ASSETS 2,385

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE STONINGTON FREE LIBRARY, INC'S PURPOSE IS TO ENRICH THE STONINGTON COMMUNITY WITH A WELCOMING PLACE TO GATHER AND LEARN BY OFFERING BOOKS, PROGRAMS, AND STATE OF THE ART INFORMATION RESOURCES APPROPRIATE FOR ALL AGES.
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 PRESIDENT 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.
FORM 990, PART XI, LINE 9LOSS ON DISPOSAL OF FIXED ASSETS 2,385 LOSS ON DISPOSAL OF FIXED ASSETS -2,385

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