2024-01-19T04:38:00-05:00 2023-08-31 990EZ 2022-09-01 222511658 FRIENDS OF THE LUCY ROBBINS WELLES LIBRARY INC % Kim Radda FRIE 8604020640 100 Garfield St NEWINGTON CT 06111 Brian Wood Director 2024-01-19 2022 2023-04-26 12:10:37Z X X WWW.FRIENDSLRWLIBRARY.ORG X X 57624 X 15755 0 0 28 0 0 0 0 41841 6177 35664 0 0 0 51447 36046 1887 4108 42041 9406 160540 169946 X 158975 170719 3197 858 162172 171577 1632 1631 160540 169946 X To support the Library's ability to serve the citizens of Newington. Adult Young Adult and Children Programming 0 17290 Purchase of Books and DVDs for Library Collection 0 5202 Library Newsletter - Design Printing and Postage 0 10888 Museum and Attraction Passes 0 2490 Annual 5K Race Event 0 125 Computer equipment for events 0 51 36046 Kim Radda President 10 0 0 0 Sheila Rowell Vice President 8 0 0 0 Paul Dalidowitz Treasurer 10 0 0 0 JoAnn Cromwell Secretary 8 0 0 0 Nora Bassell Director 2 0 0 0 Terri Buganski Director 2 0 0 0 Christina Caulfield Director 2 0 0 0 Eileen Ferris Director 2 0 0 0 Daryl Googel Director 2 0 0 0 Natalie Harbeson Director 2 0 0 0 Helen Kummer Director 2 0 0 0 Mary Ellen Procko Director 2 0 0 0 Claire Thureson Director 2 0 0 0 Mary Wood Director 2 0 0 0 Brian Wood Director 2 0 0 0 false false false false false 0 false false false false CT Mary Wood 51 Standard St Newington CT 06111 8606657899 false false false false false false false false false false true false NONE NONE true X X 1 Lucy Robbins Welles Library 066002047 7 true 36046 0 1 36046 0 true false false false false false false false false false false false false false false true false Book Sales 23917 0 23917 0 0 0 0 0 3500 Winterfest 11527 0 11527 0 0 0 0 0 2171 3 6397 0 6397 0 0 0 0 0 506 41841 0 41841 0 0 0 0 0 6177 6177 35664 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Adult Young Adult and Children Programming, $17290| Purchase of Books and DVDs for Library Collection, $5202| Museum and Attraction Passes, $2490| Library Newsletter - Design Printing and Postage, $10888| Annual 5K Race Event, $125| Computer equipment for events, $51| Part I, line 16 | Other Expenses:, Amount:| Communication and Website, $1062| Dues and Professional Meetings, $376| General Liability and Directors & Officers Insurance, $2073| Library and Library Staff Appreciation Week, $198| Purchase of Technology Supplies and Discount Card, $170| Tax and Corporation Filing Fees, $229| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Friends Corner Inventory, $838, $452| Postage Deposit, $209, $368| Accounts Receivable, $2150, $38| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $0| Grants Payable, $0, $0| Mortgages or other loans payable, $0, $0| Deferred Revenue, $225, $225| Other Payables, $1407, $1406|