2026-01-24T16:14:33-05:00 2025-06-30 271873199 HALLORAN & ASSOCIATES LLC 349 MITCHELL STREET GROTON CT 06340 990 2024-07-01 060664193 SLATER LIBRARY CORPORATION SLAT 8603760024 26 MAIN STREET JEWETT CITY CT 06351 JANICE DEMICCO CHAIRMAN 8603760024 2026-01-24 true true CHARLES J HALLORAN CPA P00937493 8604058195 2026-01-24 X 2024 2025-03-06 01:10:19Z JANICE DEMICCO 39 ASHLAND STREET JEWETT CITY CT 06351 305761 false X X 1884 CT PUBLIC LIBRARY 9 9 11 5 0 147034 166160 3482 4223 65307 48636 29897 215823 248916 0 0 101112 106243 0 2125 89849 91557 190961 197800 24862 51116 1254168 1364224 0 1254168 1364224 PUBLIC LIBRARY false false 162255 170383 PUBLIC LIBRARY PROVIDES LIBRARY SERVICES TO CITIZENS OF JEWETT CITY, CONNECTICUT, AND SURROUNDING COMMUNITIES. 162255 true false false false false false false false false true true false false false false 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 false true 5 0 false 11 true false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false CT X THERESA I MADONNA 8603769250 63 OSGA LANE GRISWOLD CT 06351 X JANICE DEMICCO CHAIRMAN 1.00 X X 0 0 0 ROSIE PAYNE VICE CHAIRMA 1.00 X X 0 0 0 KATHRINE PETERSEN RECORDING SE 1.00 X X 0 0 0 THERESA I MADONNA TREASURER 1.00 X X 0 0 0 SUSAN MANNING TRUSTEE 1.00 X 0 0 0 MARY ANN MANNING TRUSTEE 1.00 X 0 0 0 JOHN HASKELL SR TRUSTEE 1.00 X 0 0 0 MARLENE LEPINE CORRESPONDEN 1.00 X 0 0 0 HUMBERTO RAPOSA TRUSTEE 1.00 X 0 0 0 false false false 130206 35954 166160 RENTALS AND FINES 4223 4223 4223 25256 25256 80225 56845 23380 23380 23380 EMPLOYER RETENTION CREDIT 29897 29897 29897 248916 57500 25256 98693 86850 9869 1974 7550 6644 755 151 6750 6750 9383 9383 1497 1497 3007 213 2794 18962 18962 5175 3881 1294 REPAIRS & MAINTENANCE 18181 18181 UTILITIES 12736 12736 BOOK PURCHASES 6215 6215 TELEPHONE 3301 3301 6350 5272 1078 197800 162255 33420 2125 25666 58614 43956 37029 3812 4484 674715 353904 333677 320811 847057 943286 1254168 1364224 0 0 X 1223839 1334520 30329 29704 1254168 1364224 1254168 1364224 51116 58940 X true X false true false X 156547 189283 152738 147034 166160 811762 156547 189283 152738 147034 166160 811762 811762 14564 15244 16633 17474 25256 89171 900933 18487 0.90100 0.92280 X 30329 6652 7277 29704 27893 2950 513 30329 53025 4000 29132 27893 42328 54346 43648 53025 167706 25811 151189 42328 0.84160 0.15840 false false 514153 210173 303980 160562 143731 16831 320811 X SCHEDULE D, PAGE 2, PART V, LINE 4 TEMPORARILY RESTRICTED FUNDS ARE AVAILABLE FOR CAPITAL PURCHASES, IMPROVEMENTS, AND PROGRAMS. PERMANENTLY RESTRICTED FUNDS ARE SOLELY TO PROVIDE ENDOWMENT FOR THE LIBRARY. THE EARNINGS OF THE PERMANENTLY RESTRICTED FUNDS MAY BE USED FOR OPERATIONS. SCHEDULE D, PAGE 3, PART X THE LIBRARY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE LIBRARY IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME RELATED TO ITS TAX EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LIBRARY IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX POSITIONS IN PROGRESS. MANAGEMENT BELIEVES THE LIBRARY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2022. FORM 990, PAGE 6, PART VI, LINE 2 SUSAN MANNING MARY ANN MANNING TRUSTEE TRUSTEE FAMILY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW OF THE FORM 990 WAS PERFORMED BY THE BOARD MEMBERS PRIOR TO THEIR ACCEPTANCE OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY INCLUDES BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS. DETERMINATIONS ON WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE AND REVIEWED AT THE BOARD LEVEL. A PERSON WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SOLICITS COMPARABILITY DATA ANNUALLY FOR EACH JOB TITLE, PERFORMANCE STANDARDS, AND SALARIES. THE BOARD MAKES ALL DECISIONS ON PAY SCALE FOR STAFF. RAISES ARE GIVEN WHEN MONEY IS AVAILABLE, BASED ON BOTH STANDARD OF LIVING INCREASES AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.