Nonprofit · EIN 06-0662157
NORFOLK LIBRARY INC
Tax-exempt · NORFOLK, CT 06058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,459,216 | $906,047 | $1,553,169 | $18,828,214 | $1,415 | $18,826,799 |
| June 30, 2024 | 990 | $1,167,835 | $843,390 | $324,445 | $18,251,045 | $1,373 | $18,249,672 |
| June 30, 2023 | 990 | $536,950 | $808,568 | -$271,618 | $17,148,765 | $1,337 | $17,147,428 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $135,611
- of which government grants
- $2,500
- Program service revenue
- $1,425
- Investment income
- $2,319,819
- Net gain from sales of assets
- $1,863,275
- Other revenue
- $2,361
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,678
- Other salaries and wages
- $222,142
- Salaries, compensation and benefits (total)
- $416,787
- Professional fundraising fees
- $0
- Occupancy
- $114,303
- Depreciation
- $51,388
- Program services (functional)
- $657,127
- Management and general (functional)
- $221,338
- Fundraising (functional)
- $27,582
Balance sheet and other
- Total assets, start of year
- $18,251,045
- Total assets, end of year
- $18,828,214
- Total liabilities, end of year
- $1,415
- Net assets, end of year
- $18,826,799
- Land, buildings and equipment
- $1,866,971
- Publicly traded securities
- $16,749,234
- Gross receipts
- $2,459,216
- Employees
- 11
- Volunteers
- 20
- Year formed
- 1889
- 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 | Other / benefits |
|---|---|---|---|---|
| Ann Havemeyer | Executive Dir. Officer | 40 | $100,019 | $33,659 |
| Valerie Nelson | Trustee Trustee or director | 1 | $0 | $0 |
| Tom Hlas | Trustee Trustee or director | 2 | $0 | $0 |
| Janice Nimura | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Linda Riiska | Trustee Trustee or director | 2 | $0 | $0 |
| Susannah Wood | Trustee Trustee or director | 2 | $0 | $0 |
| Rita Freedman | President Trustee or director, Officer | 2 | $0 | $0 |
| Tricia Deans | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Andra Moss | Trustee Trustee or director | 1 | $0 | $0 |
| Stephen Fenichell | Asst Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Michael Selleck | Vice President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ann Havemeyer | Executive Dir. Officer | 40 | $95,319 | $28,097 |
| Valerie Nelson | Trustee Trustee or director | 1 | $0 | $0 |
| Tom Hlas | Asst Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Janice Nimura | Trustee Trustee or director | 1 | $0 | $0 |
| Coleen Hellerman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Susannah Wood | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Rita Freedman | President Trustee or director, Officer | 2 | $0 | $0 |
| Ruth Melville | Trustee Trustee or director | 1 | $0 | $0 |
| Tricia Deans | Treasurer Trustee or director | 1 | $0 | $0 |
| Andra Moss | Trustee Trustee or director | 1 | $0 | $0 |
| Stephen Fenichell | Trustee Trustee or director | 1 | $0 | $0 |
| Michael Selleck | Vice President Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ann Havemeyer | Executive Dir. Officer | 40 | $89,923 | $26,324 |
| Valerie Nelson | Trustee Trustee or director | 1 | $0 | $0 |
| Tom Hlas | Asst Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Janice Nimura | Trustee Trustee or director | 1 | $0 | $0 |
| Coleen Hellerman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Susannah Wood | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Rita Freedman | President Trustee or director, Officer | 2 | $0 | $0 |
| Ruth Melville | Trustee Trustee or director | 1 | $0 | $0 |
| Stephen Fenichell | Trustee Trustee or director | 1 | $0 | $0 |
| Michael Selleck | Vice President Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 605, NORFOLK, CT 06058-0605
- Principal officer (990 for 2024)
- Ann Havemeyer, 9 GREENWOODS RD EAST PO BOX 605, NORFOLK, CT 06058
- Signed the 990
- Ann Havemeyer, Executive Dir.
- Phone
- (860) 542-5075
- Website
- WWW.NORFOLKLIBRARY.ORG
- Return prepared by
- KING KING & ASSOCIATES CPAS
Mission
Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area.
Program accomplishments
- FREE PUBLIC LIBRARY SERVING THE TOWN OF NORFOLK CONNECTICUT AS WELL AS THE SURROUNDING AREA. THE LIBRARY PROVIDES TO THE GENERAL PUBLIC: BOOKS, REFFERENCE MATERIALS, PERIODICALS, NEWSPAPERS, AUDIO-VISUAL MATERIALS, AND SPONSORS MONTHLY EXHIBITS, CONCERTS AND LECTURES.Expenses $657,127
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
- 06-0662157
- 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
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B71Z)
- Assets (IRS master file)
- $18,828,214
- Income (IRS master file)
- $2,459,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,459,216 | $906,047 | $18,828,214 | XML |
| 990 | June 2024 | $1,167,835 | $843,390 | $18,251,045 | XML |
| 990 | June 2023 | $536,950 | $808,568 | $17,148,765 | XML |
| 990 | June 2022 | $968,175 | $738,693 | $16,237,174 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 06-0662157).
Questions about NORFOLK LIBRARY INC
- What is the EIN of NORFOLK LIBRARY INC?
- The employer identification number (EIN) of NORFOLK LIBRARY INC is 06-0662157.
- Is NORFOLK LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to NORFOLK LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORFOLK LIBRARY INC 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 NORFOLK LIBRARY INC 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 NORFOLK LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORFOLK LIBRARY INC?
- The 990 for the year ended June 30, 2025 names Ann Havemeyer.
- Who are the officers and directors of NORFOLK LIBRARY INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $100,019 (Ann Havemeyer, Executive Dir.).
- How much revenue does NORFOLK LIBRARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,459,216, expenses of $906,047 and total assets of $18,828,214 at year end.
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- NORFOLK LIBRARY ASSOCIATES INC EIN 06-1523002 · last filed 990-N for 2025
- BATTELL ARTS FOUNDATION EIN 06-1290325 · last filed 990-N for 2024
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