2014-10-15T07:12:03-05:00 2014-06-30 061281956 Michael J Paolini CPA 174 Cherry Street Milford CT 06460 990 2013-07-01 061283798 New Haven Free Public Library Foundation Incorporated NEWH 2039467454 133 Elm Street New Haven CT 06510 EDWARD SK BOTTOMLEY President 2039467454 2014-09-30 1 P00907074 2038760445 X 2013 2015-11-30 17:44:51Z Priscilla Dannies 299 Edwards Street New Haven CT 06511 241387 0 X www.nhfpl.org X 2003 CT To work collaboratively with the New Haven Free Public Library to raise funds to support major initiatives and innovative projects that enhance the services of the Library to the residents of New Haven. 12 12 2 0 0 0 268578 180691 0 0 22 10 45720 36725 314320 217426 232411 220743 0 0 67358 70548 0 0 12041 26123 9723 325892 301014 -11572 -83588 321177 157544 125153 944 196024 156600 To work collaboratively with the New Haven Free Public Library to raise funds to support major initiatives and innovative projects that enhance the services of the Library to the residents of New Haven. 0 0 280946 220743 The New Haven Free Public Library Foundation transferred direct support to the Library, enabling services and programs ranging from expanded collection purchases to children's summer reading programs. The Foundation is engaged in a major fundraising initiative to secure funds for the Library's primary funding priorities: purchase of a new Readmobile van, re-design and implementation of a new business engagement center, re-design and expansion of the Young Minds floor at the Main library and restoration of the Library's WPA murals. The Foundation raised temporary restricted support for these initiatves. 280946 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Clare Meade 2039468136 133 Elm Street New Haven CT 06510 X Priscilla S Dannies President 1.00 X X 0 0 0 Ed Bottomley Vice President 0.00 X X 0 0 0 Thomas Haskell Treasurer 0.00 X X 0 0 0 Laura Cahn Director 0.00 X 0 0 0 Louise Endel Director 0.00 X 0 0 0 Edward Harris Director 0.00 X 0 0 0 Howard McGinn Director 0.00 X 0 0 0 William Frank Mitchell Director 0.00 X 0 0 0 Rosanne Zudekoff Director 0.00 X 0 0 0 Tori Rysz Director 0.00 X 0 0 0 Mary Ellen Savage MD Director 0.00 X 0 0 0 Gary Holder-Winter Director 0.00 X 0 0 0 0 0 0 0 0 0 0 0 180691 180691 10 10 60686 23961 36725 36725 217426 10 0 36725 220743 220743 63245 47433 6325 9487 7303 5478 730 1095 5000 3750 500 750 1163 873 116 174 261 196 26 39 2137 1602 214 321 Merchant Fees 1082 812 108 162 Filing Fee 50 37 5 8 Dues and Subscriptions 30 22 3 5 301014 280946 8027 12041 67435 157544 168675 80000 5067 321177 157544 6728 117481 944 944 125153 944 X 72978 127831 123046 28769 196024 156600 321177 157544 -83588 -46 44210 0 X X 0 1 X 1 0 X X X 0 0 0 New Haven Free Public Library 066001546 7 1 1 1 220743 1 220743 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Accrued and Withheld Taxes 944 944 X 241387 23961 23961 217426 0 217426 325021 24007 24007 301014 0 301014 Part X, Line 2: The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of June 30, 2014. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2007. The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Part XI, Line 2d - Other Adjustments: Fundraising Expenses of $23,961 Netted Against Revenue on Tax Return. 23961. Part XII, Line 2d - Other Adjustments: Fundraising Expenses of $23,961 Netted Against Revenue on Tax Return. 23961. Net Unrealized Losses on Investments of $46 Not Recorded on Tax Return. 46. Mardi Gras 57962 57962 413 948 21442 Author Event 2724 2724 1158 60686 60686 413 948 22600 23961 36725 1 New Haven Free Public Library 133 Elm Street New Haven CT 06510 066001876 City of New Haven 220743 To provide funds for library operations and services. Form 990, Part VI, Section A, line 6 The Organization has a Board of Directors. Form 990, Part VI, Section A, line 7a The Board of Directors has the power to appoint one or more members to the governing body. Form 990, Part VI, Section A, line 7b Governance decisions of the Organization are reserved to the Board of Directors. Form 990, Part VI, Section B, line 11 The Organization has provided a copy of this Form 990 to all members of its governing body before filing the form. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15 The process for determining compensation of the Organization's executive director and other key employees includes a review by independent persons, comparable data, and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 18 The Organization makes its form 990 available for public inspection upon request. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XII, Line 2c The Organization's Board of Directors assumes oversight of the audit of its fianacial statements and its selection of an independent accountant. New Haven Free Public Library 133 Elm Street New Haven CT 06510 606001546 Library Services CT City of New Haven 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 New Haven Free Public Library B 220743 Fair Market Value