Totals
- Total revenue
- $640,935
- Total expenses
- $555,719
- Contributions and grants received
- $503,455
- Grants paid
- $0
- Program service revenue
- $5,321
- Investment income
- $132,159
- Other revenue
- $0
- Total assets, end of year
- $3,403,288
- Total liabilities, end of year
- $18,082
- Net assets or fund balances, end of year
- $3,385,206
- Program services expenses (Part IX)
- $458,990
- Management and general expenses
- $95,325
- Fundraising expenses
- $1,404
- Program service expenses (Part III)
- $458,990
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$316,469
-
1f · All other contributions, gifts and grants
$186,986
-
2a · Program service revenue: Fax, Copy and Print Fees
total $4,743 · related or exempt $4,743
-
2b · Program service revenue: Fines and Rentals
total $578 · related or exempt $578
-
3 · Investment income
total $132,159 · excluded $132,159
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,316 · program services $6,232 · management and general $56,084
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $191,720 · program services $179,067 · management and general $12,653
-
8 · Pension plan contributions
total $4,398 · program services $4,178 · management and general $220
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,721 · program services $14,463 · management and general $5,258
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,000 · program services $1,900 · management and general $100
-
12 · Advertising and promotion
total $1,493 · program services $1,418 · management and general $75
-
13 · Office expenses
total $15,020 · program services $14,269 · management and general $751
-
14 · Information technology
total $14,665 · program services $13,932 · management and general $733
-
15 · Royalties
total $0
-
16 · Occupancy
total $89,810 · program services $85,318 · management and general $4,492
-
17 · Travel
total $176 · program services $167 · management and general $9
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,724 · program services $55,788 · management and general $2,936
-
23 · Insurance
total $17,154 · program services $16,296 · management and general $858
-
24a · Other expenses: Collection - Books
total $28,374 · program services $28,374
-
24b · Other expenses: Miscellaneous
total $16,611 · program services $15,780 · management and general $831
-
24c · Other expenses: Library Programming
total $8,446 · program services $8,446
-
24d · Other expenses: Printing and Publications
total $3,171 · program services $3,012 · management and general $159
-
24e · All other expenses
total $11,920 · program services $10,350 · management and general $166 · fundraising $1,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $259,726 · end of year $294,925
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $140
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,565 · end of year $2,761
-
10a · Land, buildings and equipment: cost or other basis
$2,186,143
-
10b · Land, buildings and equipment: accumulated depreciation
$1,331,484
-
10c · Land, buildings and equipment, net
beginning of year $853,081 · end of year $854,659
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $2,114,953 · end of year $2,247,193
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,457 · end of year $3,610
-
17 · Accounts payable and accrued expenses
beginning of year $10,729 · end of year $18,082
-
27 · Net assets without donor restrictions
beginning of year $3,223,053 · end of year $3,385,206
Mission and programs · 2024
Mission
To enrich the lives of patrons through promoting literacy, lifelong learning and cultural enrichment. This is accomplished through access to various collections, resources and programs offered to the population of our three service towns.
-
Public library serving the towns of Winchester, Colebrook and Barkhamsted, Connecticut; provides access to various collections and resources; offers programs to the population of the organization's three service towns.
Expenses $458,990 · Revenue $5,321
As filed on the 2024 return.
Listed in Part VII
-
Kimmie L Stack Killmer
Libry Serv. Dir
- Total calculated
- $61,115
- From this org
- $61,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Barbara McQueen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karin Goodell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine Frink
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Geiger
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Richard Lavieri
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Stein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Millar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Kane
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Louise Van Alstyne
President
- Total calculated
- $0
- Hours/week
- 2
-
Alan Colavecchio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Dodge
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten Failing
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503469349301010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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