2025-10-31T13:22:54-04:00 2025-06-30 472604526 MYSTIC ACCOUNTING GROUP LLP PO BOX 397 MYSTIC CT 06355 990 2024-07-01 060707059 THE WATERFORD PUBLIC LIBRARY WATE 8604445805 49 ROPE FERRY ROAD WATERFORD CT 06385 GRANT RITTER TREASURER 8604445805 2025-10-29 true false NANETTE A BANCROFT CPA P01315598 8605361040 2025-10-29 2024 2025-03-06 01:10:19Z MIRIAM WAGNER 49 ROPE FERRY ROAD WATERFORD CT 06385 284656 false X WWW.WATERFORDPUBLICLIBRARY.ORG X 1923 CT THE MISSION OF THE WATERFORD PUBLIC LIBRARY IS TO ENRICH, EDUCATE AND CONNECT OUR COMMUNITY THROUGH DISCOVERY AND ACCESS TO IDEAS, INFORMATION, TECHNOLOGY AND ENTERTAINMENT. 12 12 0 16 0 85597 105476 16264 16287 106230 162893 0 208091 284656 0 0 0 0 1618 178576 234947 178576 234947 29515 49709 3759462 4065613 0 3759462 4065613 THE MISSION OF THE WATERFORD PUBLIC LIBRARY IS TO ENRICH, EDUCATE AND CONNECT OUR COMMUNITY THROUGH DISCOVERY AND ACCESS TO IDEAS, INFORMATION, TECHNOLOGY AND ENTERTAINMENT. false false 228138 ASSIST CITIZENS OF WATERFORD, CT TO ENRICH THEIR LIVES THROUGH ACCESS TO TEH IDEAS, INFORMATION, AND ENTERTAINMENT AVAILABLE FROM BOOKS AS WELL AS FROM A VARIETY OF OTHER RESOURCES. TO THIS END, THE LIBRARY PROVIDES AN ARRAY OF MATERIALS, SERVICES, AND PROFESSIONAL ASSISTANCE, AS WELL AS FACILITIES FOR THE SUPPORT OF EDUCTION, CIVIC AND CULTURAL ACTIVIITES. 228138 true true false false false false false true false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 12 12 false false false false false false false true true false false true true false false false false false false false X CHRISTINE M JOHNSON 8604445805 49 ROPE FERRY RD WATERFORD CT 06385 X MIRIAM WAGNER PRESIDENT 2.00 X 0 0 0 CONSTANCE GIORDANO VICE PRESIDE 2.00 X 0 0 0 GRANT RITTER TREASURER 2.00 X 0 0 0 JOY MERRILL CO-SECRETARY 2.00 X 0 0 0 EILEEN BOYCE CO-SECRETARY 2.00 X 0 0 0 LEE COUTURE TRUSTEE 2.00 X 0 0 0 BOB KYNE TRUSTEE 2.00 X 0 0 0 NANCY DRAGOLI TRUSTEE 2.00 X 0 0 0 ADDY ROBARGE TRUSTEE 2.00 X 0 0 0 AARON ROSENBERG TRUSTEE 2.00 X 0 0 0 JOHN LEHET TRUSTEE 2.00 X 0 0 0 ANNIE SIMPSON TRUSTEE 2.00 X 0 0 0 false false false 15744 89732 105476 MISCELLANEOUS 9648 9648 BOOK SALES AND SERVICE 6639 6639 16287 162893 162893 284656 16287 162893 5000 5000 10071 10071 10958 10958 10785 10785 3179 3179 191 191 BOOKS AND LIBRARY MATERIA 111832 111832 ONLINE RESOURCES & SUBSC. 36039 36039 GRANT EXPENSES 19576 19576 PUBLIC RELATIONS & PROGRA 11149 11149 16167 14549 1618 234947 228138 5191 1618 26209 31585 100 3677553 3978428 55600 55600 3759462 4065613 0 0 X 3741318 4059443 18144 6170 3759462 4065613 3759462 4065613 49709 256442 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 3677553 43500 419335 151889 10071 3978428 3287467 25600 476912 100638 11788 3677553 2997806 35000 386136 121000 10475 3287467 3502179 29735 -451432 70000 12676 2997806 2783082 10000 761385 52288 3502179 1.00000 false false X 531027 256442 256442 274585 10071 10071 284656 224876 224876 10071 10071 234947 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION CAPITALIZED ITS ART COLLECTION RETROACTIVELY AS OF JULY 1, 2015 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE ART COLLECTION ITEMS ACQUIRED PRIOR TO JULY 1, 2005 WERE APPRAISED AND THEY WERE DETERMIED TO HAVE A VALUE OF 55,000. SUBSEQUENT TO JULY 1, 2005 ART COLLECTION ITEMS ACQUIRED BY THE ORGANIZATION WILL BE RECORDED AT FAIR VALUE IF DONATED OR AT COST IF PURCHASED. SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD OF TRUSTEES HAS DESIGNATED A PORTION OF ITS UNRESTRICTED ASSETS TO FUNCTION AS A BOARD DESIGNATED ENDOWMENT WHEREBY THE PRINCIPAL IS PRESERVED AND INVESTED AND THE EARNINGS THEREON ARE AVAILABLE TO SUPPORT THE ORGANIZATION'S OPERATIONS. SCHEDULE D, PAGE 3, PART X THE LIBRARY DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY US GAAP. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE 990 WAS PROVIDED TO THE TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION INCLUDING THE BY-LAWS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.