2025-02-07T13:34:06-06:00 2024-06-30 061281956 Michael J Paolini CPA 174 Cherry Street Milford CT 06460 990 2023-07-01 061283798 New Haven Free Public Library Foundation Incorporated NEWH 2039468139 133 Elm Street New Haven CT 06510 Mary Ellen Savage President 2039468139 2025-02-05 1 0 P00907074 2038760445 X 2023 2025-03-06 01:10:19Z Mary Ellen Savage 133 Elm Street New Haven CT 06510 2347494 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. 17 17 3 50 0 0 338430 2228173 0 0 22975 60496 30328 38930 391733 2327599 1197834 135614 0 0 95851 94170 0 0 11006 26322 25395 1320007 255179 -928274 2072420 303614 2376034 0 0 303614 2376034 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 227189 135614 The purpose of the New Haven Free Public Library Foundation is to raise funds--general operating, project-specific funding, and endowment--on behalf of the New Haven Free Public Library. These funds are periodically transferred from the Foundation to the library to provide resources to help the Library improve its collection of print and online resources; deliver crucial community services and programs to the entire City of New Haven; provide support for strategic priorities and projects; and sustain the public library as a free and democratic institution for future generations. The New Haven Free Public Library Foundation promotes the work of the library, builds community support, and provides oversight and stewardship of contributed funds. 227189 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Mary Ellen Savage 2039468136 133 Elm Street New Haven CT 06510 Mary Ellen Savage President 1.00 X X 0 0 0 Sean C Koehler Vice President 0.00 X X 0 0 0 Thomas M Haskell Treasurer 0.00 X X 0 0 0 Fran DeToro Director 0.00 X 0 0 0 Garrett Sheehan Director 0.00 X 0 0 0 Sarah Berkman Ficca Director 0.00 X 0 0 0 Lindy Lee Gold Director 0.00 X 0 0 0 Tina C Weiner Director 0.00 X 0 0 0 Jennifer Coggins Director 0.00 X 0 0 0 Caroline Tanbee Smith Director 0.00 X 0 0 0 Al Bhatt Director 0.00 X 0 0 0 Barbara Segaloff Director 0.00 X 0 0 0 Samantha Williams Director 0.00 X 0 0 0 Raquel Santiago-Martinez Director 0.00 X 0 0 0 0 0 0 0 0 0 0 0 86075 2142098 2228173 60496 60496 58825 19895 38930 38930 2327599 60496 0 38930 135614 135614 87064 67039 12189 7836 7106 5471 995 640 17603 13214 2635 1754 408 306 61 41 4192 3144 629 419 367 283 51 33 Merchant Fees 2325 1743 349 233 Dues and Subscriptions 500 375 75 50 255179 227189 16984 11006 301727 2374746 1887 1288 303614 2376034 0 0 X 301937 2372957 1677 3077 303614 2376034 303614 2376034 2072420 0 X 0 1 X 1 0 X X 1 New Haven Free Public Library 066001546 7 1 135614 0 1 135614 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2347494 19895 19895 2327599 0 2327599 275074 19895 19895 255179 0 255179 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 not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of June 30, 2024. 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 2017. The Organization's 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 $19,895 Netted Against Revenue on Tax Return. 19895. Part XII, Line 2d - Other Adjustments: Fundraising Expenses of $19,895 Netted Against Revenue on Tax Return. 19895. Mardi Gras 57329 57329 4002 2069 13224 Merchandise 1496 1496 600 58825 58825 4002 2069 13824 19895 38930 1 New Haven Free Public Library 133 Elm Street New Haven CT 06510 066001876 City of New Haven 135614 0 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 11b 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. New Haven Free Public Library 133 Elm Street New Haven CT 06510 066001546 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 135614 Fair Market Value