Nonprofit · EIN 06-0646955
WATERTOWN LIBRARY ASSOCIATION
Tax-exempt · WATERTOWN, CT 06795
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $898,457 | $933,089 | -$34,632 | $2,095,877 | $0 | $2,095,877 |
| June 30, 2024 | 990 | $964,279 | $914,321 | $49,958 | $2,130,508 | $0 | $2,130,508 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $862,063
- of which government grants
- $862,063
- Program service revenue
- $2,058
- Investment income
- $34,336
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $199,860
- Other salaries and wages
- $227,379
- Salaries, compensation and benefits (total)
- $527,363
- Professional fundraising fees
- $0
- Occupancy
- $159,830
- Travel
- $235
- Depreciation
- $62,162
- Program services (functional)
- $401,899
- Management and general (functional)
- $531,190
Balance sheet and other
- Total assets, start of year
- $2,130,509
- Total assets, end of year
- $2,095,877
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,095,877
- Land, buildings and equipment
- $1,324,794
- Publicly traded securities
- $392,355
- Net assets without donor restrictions
- $1,970,244
- Net assets with donor restrictions
- $125,633
- Gross receipts
- $898,457
- Employees
- 10
- Year formed
- 1865
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dona Rintleman | Assoc Director | 40 | $109,080 |
| Joan Rintleman | Director | 0 | $90,780 |
| Anne Fitzgerald | Treasurer Trustee or director | 0 | $0 |
| Jeffrey Grenier | Vice President Trustee or director | 0 | $0 |
| Ted Heavenrich | Trustee Trustee or director | 0 | $0 |
| Justim Gold | Trustee Trustee or director | 0 | $0 |
| Dawn Kelley | Trustee Trustee or director | 0 | $0 |
| Roger Eaton | Trustee Trustee or director | 0 | $0 |
| Tom Claire | Trustee Trustee or director | 0 | $0 |
| Matthew Lisk | President Officer | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE FITZGERALD | TRUSTEE Trustee or director | 0 | $0 |
| CHRISTIAN CURLESS | TRUSTEE Trustee or director | 0 | $0 |
| ELIZABETH O'CONNELL | TRUSTEE Trustee or director | 0 | $0 |
| JAMES MAXWELL | TRUSTEE Trustee or director | 0 | $0 |
| JEFFREY GRENIER | V PRESIDENT Trustee or director | 0 | $0 |
| PIERRE MORAN | TRUSTEE Trustee or director | 0 | $0 |
| TED HEAVENRICH | TRUSTEE Trustee or director | 0 | $0 |
| BRIAN FLAHERTY | TREASURER Officer | 0 | $0 |
| KATHLEEN PORTER | SECRETARY Officer | 0 | $0 |
| MATTHEW LISK | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 470 MAIN ST, WATERTOWN, CT 06795-2613
- Signed the 990
- Matthew Lisk, President
- Phone
- (860) 945-5360
- Website
- www.watertownlibrary.org
- Return prepared by
- Lombardo Tax & Accounting LLC
Mission
To Promote Intellectual Improvement and Social Culture; and to Establish and Maintain a Library for Residents and Taxpayers of the Town of Watertown, Connecticut.
Program accomplishments
- Operation of a Public Free LibraryExpenses $401,899 · revenue $898,457
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0646955
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B700)
- Assets (IRS master file)
- $2,095,877
- Income (IRS master file)
- $898,457
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $898,457 | $933,089 | $2,095,877 | IRS |
| 990 | June 2024 | $964,279 | $914,321 | $2,130,508 | XML |
| 990 | June 2023 | $927,397 | $867,272 | $2,080,549 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0646955).
Questions about WATERTOWN LIBRARY ASSOCIATION
- What is the EIN of WATERTOWN LIBRARY ASSOCIATION?
- The employer identification number (EIN) of WATERTOWN LIBRARY ASSOCIATION is 06-0646955.
- Is WATERTOWN LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WATERTOWN LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERTOWN LIBRARY ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERTOWN LIBRARY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERTOWN LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WATERTOWN LIBRARY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $109,080 (Dona Rintleman, Assoc Director).
- How much revenue does WATERTOWN LIBRARY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $898,457, expenses of $933,089 and total assets of $2,095,877 at year end.
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