2024-02-04T16:12:02-08:00 2023-12-31 620811623 STONE RUDOLPH & HENRY PLC 124 CENTER POINTE DRIVE CLARKSVILLE TN 37040 990EZ 2023-07-01 581438478 FRIENDS OF THE BRENTWOOD LIBRARY FRIE 8109 CONCORD RD BRENTWOOD TN 37027 PAT WEBB Treasurer 2024-02-04 true PAT WEBB 999009999 true Rachel Beeten P00457883 9316484786 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X BRENTWOOD-TN.ORG/LIBRARY X X 79424 X 6479 72925 20 0 0 0 0 79424 525 34555 35080 44344 239417 283761 X 241280 286448 149 253 241429 286701 2012 2940 239417 283761 FRIENDS OF BRENTWOOD LIBRARY'S EXEMPT PURPOSE IS TO RAISE MONEY TO HELP SUPPORT THE BRENTWOOD, TN PUBLIC LIBRARY. ACTIVITIES TO SUPPORT BRENTWOOD, TN PUBLIC LIBRARY STAFF, PUBLIC ACTIVITES AND PROGRAMMINGEXPENDITURES IN THE CURRENT YEAR INCLUDE (BUT ARE NOT LIMITED TO):STAFF DEVELOPMENT: $2,537CHILDRENS, ADULT AND TEEN PROGRAMS: $5,606PROGRAMS FOR LIBRARY PATRONS: $2,011MEMBERS EVENTS: $1,577HONORARIUMS: $650 17055 ORGANIZATION PROVIDES EQUIPMENT AND MATERIALS FOR THE BRENTWOOD PUBLIC LIBRARY 896 17951 X KATHY DOOLEY-SMITH PAST PRESIDENT 10.00 0 BETHANY BALLARD Director 2.00 0 GINGER DAWSON Director 2.00 0 LANDON WOODRUFF Director 2.00 0 CINDY FRANKLIN President 20.00 0 LAURA DUDDY Director 2.00 0 PAT WEBB Treasurer 10.00 0 MELISSA ORUM Director 2.00 0 BRIDGET VONWEISENSTEIN Director 2.00 0 MELISSA WYATT Director 2.00 0 JANICE WARE Secretary 10.00 0 AMY STERLING Director 2.00 0 TERESA WEHBY Director 2.00 0 NATASHA GREEN Director 2.00 0 CHRISTIE MOORE Director 2.00 0 MAXINE CLEETON Director 2.00 0 TRICIA ALLISON PRESIDENT ELECT 15.00 0 false false false false false false false 0 0 0 false 0 0 false Pat Webb 8109 CONCORD RD BRETWOOD TN 37027 6158122334 false false false false false false false false false false false NONE NONE true X 7389 11815 9371 31516 6479 66570 74806 98862 117058 134639 72925 498290 0 0 0 82195 110677 126429 166155 79404 564860 20000 20000 0 20000 20000 544860 1123 26 8 18 20 1195 0 1123 26 8 18 20 1195 0 0 83318 110703 126437 166173 79424 566055 0.96260 0.96350 0.00210 0.00230 X Other Expenses.1 AMAZON FEES $5733 Other Expenses.2 CHILDRENS PROGRAMS $4049 Other Expenses.3 AMAZON SHIPPING $3877 Other Expenses.4 STAFF DEVELOPMENT $2536 Other Expenses.5 EBAY SHIPPING/FEES $2524 Other Expenses.6 ADULT PROGRAMS $1962 Other Expenses.7 MEMBERSHIP MEETINGS $1577 Other Expenses.8 BOOK SALE EXPENSE $1560 Other Expenses.9 TEEN PROGRAMS $1557 Other Expenses.10 LIBRRARY PROJECTS $1258 Other Expenses.11 ACE CON EXPENSE $983 Other Expenses.12 LIBRARY EQUIPMENT $896 Other Expenses.13 BOOK SALE LUNCHES/FOOD $883 Other Expenses.14 HOLIDAY TREE LIGHTING $875 Other Expenses.15 SQUARE FEES $729 Other Expenses.16 HONORARIUMS $650 Other Expenses.17 ON LINE SUPPLIES $624 Other Expenses.18 BOOKTACULAR $587 Other Expenses.19 Library Decorations $548 Other Expenses.20 BOARD RETREAT $333 Other Expenses.21 STITCH FOR CHARITY $326 Other Expenses.22 ADMIN SUPPLIES $230 Other Expenses.23 VOLUNTEER EXPENSES $146 Other Expenses.24 Online Payment Fees $112 Other Assets.1005 Accounts Receivable - Beginning $149 Accounts Receivable - Ending $253 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2012 Accounts Payable and Accrued Expenses - Ending $2940 CHANGE OF ACCOUNTING PERIOD THE BOARD OF DIRECTORS OF THE FRIENDS OF THE BRENTWOOD LIBRARY HAS VOTED TO CHANGE THE ORGANIZATIONS ACCOUNTING PERIOD FROM 7/1-6/30 TO 1/1-12/31. AS DIRECTED IN REV-PROC 85-58, THE ORGANIZATION IS FILING A SHORT YEAR RETURN FOR THE PERIOD 7/1/2023 - 12/31/2023.