2024-05-15T15:27:26-04:00 2023-06-30 061289571 MAHONEY SABOL & COMPANY LLP 180 GLASTONBURY BLVD STE 400 GLASTONBURY CT 060334439 990 2022-07-01 066026006 BRAINERD MEMORIAL LIBRARY BRAI 8603452204 920 SAYBROOK ROAD HADDAM CT 06438 THERESA ANNE TWIGG PRESIDENT 8603452204 2024-05-15 true MARIJEAN CONRAD 999009999 true KENNETH A KRON CPA P00412073 8605412000 2024-05-15 2022 2023-04-26 12:10:37Z THOMAS PIEZZO 920 SAYBROOK ROAD HADDAM CT 06438 504052 false X WWW.BRAINERDLIBRARY.LIONINC.ORG X 1906 CT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MANAGE THE OPERATION OF BRAINERD MEMORIAL LIBRARY, THE PUBLIC LIBRARY OF THE TOWN OF HADDAM,CT. 12 12 16 30 0 385214 377893 48662 35057 139799 91102 0 573675 504052 0 0 331066 343581 0 17124 180092 190063 511158 533644 62517 -29592 2408549 2506908 0 2408549 2506908 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MANAGE THE OPERATION OF BRAINERD MEMORIAL LIBRARY, THE PUBLIC LIBRARY OF THE TOWN OF HADDAM,CT. false false 481661 THE ORGANIZATION'S SOLE ACTIVITY IS TO PROVIDE FREE LIBRARY SERVICES TO THE RESIDENTS OF THE TOWN OF HADDAM, CONNECTICUT. 481661 true true false false 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 false false false false false false true 0 0 16 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CT X X BRAINERD MEMORIAL LIBRARY 8603452204 920 SAYBROOK ROAD HADDAM CT 06438 THOMAS PIEZZO DIRECTOR 40.00 X 90313 0 0 PAMELA CRUM TRUSTEE 1.00 X 0 0 0 DAVID NEAL TRUSTEE 1.00 X 0 0 0 LORRAINE RIESS TRUSTEE 1.00 X 0 0 0 KAYCEE BLANCAFLOR TRUSTEE 1.00 X 0 0 0 MARIJEAN CONRAD TRUSTEE 1.00 X 0 0 0 HOLLY JARRELL TRUSTEE 1.00 X 0 0 0 SUSAN THOMPSON TRUSTEE 1.00 X 0 0 0 TERRY SMITH COMPTROLLER 2.00 X 0 0 0 MARGARET ADAMS SECRETARY 2.00 X 0 0 0 LYNNE COOPER TREASURER 2.00 X 0 0 0 MARY ELLEN KARKUTT-KULAK VICE PRESIDE 2.00 X 0 0 0 THERESA ANNE TWIGG PRESIDENT 5.00 X 0 0 0 90313 false false false 368010 9883 377893 PROGRAM SERVICE REVENUE 35057 35057 35057 30515 30515 60587 60587 60587 60587 504052 35057 91102 90312 82275 5599 2438 216902 197598 13448 5856 5883 5359 365 159 30484 27771 1890 823 13335 13335 4375 4375 36396 36396 14286 14286 18887 18340 94 453 UTILITIES 25698 24953 128 617 LIBRARY AUTOMATION 25197 25197 BOOKS 15773 15773 LIBRARY PROGRAMMING 9839 9839 26277 23874 2403 533644 481661 34859 17124 2 378828 410299 1717110 1128153 584563 588957 1445158 1507650 2408549 2506908 0 0 X 2408549 2506908 2408549 2506908 2408549 2506908 -29592 127951 X false false false X 367175 368317 458633 385214 377893 1957232 367175 368317 458633 385214 377893 1957232 1957232 91211 67142 31629 16866 30515 237363 11326 9847 21173 2215768 114375 0.88330 0.87060 X PART II, LINE 10 OTHER INCOME 21,173 SUPPLEMENTAL INFORMATION OTHER INCOME CONSISTS OF INCOME FROM SPECIAL EVENTS AND SMALL AMOUNTS OF MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1810621 219053 130000 1899674 2317546 -261925 245000 1810621 2182940 239520 239521 2317546 2244940 84312 144059 2253 2182940 1969949 132088 143053 150 2244940 1.00000 false false 94135 94135 1537523 1114792 422731 85452 13361 72091 588957 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER SERVICES INCLUDE: 1. BOARD MEMBERSHIP 2. VARIOUS LIBRARY TASKS SUCH AS SHELVING BOOKS, ADMINISTRATION OF THE FRONT DESK, LANDSCAPING, ETC. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH THE ACCOUNTING FIRM WHICH PREPARES THE RETURN FROM THE ORGANIZATION'S BOOKS. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEES BY THE FINANCE COMMITTEE AND/OR THE ACCOUNTING FIRM WHO ANSWER ANY QUESTIONS THE BOARD MAY HAVE. THE BOARD APPROVES THE FORM 990 FOR SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ENFORCEMENT OF CONFLICTS POLICY IS REQUESTED ANNUALLY BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE DIRECTOR IS BASED ON AN ANNUAL PERFORMANCE REVIEW MADE BY THE PERSONNEL AND POLICY COMMITTEE. THE COMMITTEE'S SALARY RECOMMENDATION IS VOTED ON BY THE BOARD OF TRUSTEES AS A PART OF THE ORGANIZATION'S BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES OF THE EMPLOYEES ARE BASED ON ANNUAL PERFORMANCE REVIEWS MADE BY THE DIRECTOR AND REPORTED TO THE PERSONNEL AND POLICY COMMITTEE. THE COMMITTEE'S SALARY RECOMMENDATION IS VOTED ON BY THE BOARD OF TRUSTEES AS A PART OF THE ORGANIZATION'S BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.