2023-05-15T16:51:42-04:00 2022-06-30 061289571 MAHONEY SABOL & COMPANY LLP 180 GLASTONBURY BLVD STE 400 GLASTONBURY CT 060334439 990 2021-07-01 066026006 BRAINERD MEMORIAL LIBRARY BRAI 8603452204 920 SAYBROOK ROAD HADDAM CT 06438 TERRY TWIGG PRESIDENT 8603452204 2023-05-15 true MARIJEAN CONRAD 999009999 KENNETH A KRON CPA P00412073 8605412000 2023-05-15 2021 2023-04-26 12:10:37Z THOMAS PIEZZO 920 SAYBROOK ROAD HADDAM CT 06438 573675 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. 10 10 16 30 0 458633 385214 48662 392134 139799 9483 0 860250 573675 0 0 290383 331066 0 19842 148761 180092 439144 511158 421106 62517 2747756 2408549 0 2747756 2408549 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 459620 THE ORGANIZATION'S SOLE ACTIVITY IS TO PROVIDE FREE LIBRARY SERVICES TO THE RESIDENTS OF THE TOWN OF HADDAM, CONNECTICUT. 459620 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 2 0 16 true false false false false false false false false X 10 10 false false false false false false false true true false true true 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 87620 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 TERRY SMITH TRUSTEE 1.00 X 0 0 0 MYRA ARONOW TRUSTEE 1.00 X 0 0 0 CHERYL CZUBA TRUSTEE 1.00 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 TERRY TWIGG PRESIDENT 5.00 X 0 0 0 87620 false false false 368010 17204 385214 PROGRAM SERVICE REVENUE 48662 48662 48662 16866 16866 122933 122933 122933 122933 573675 48662 139799 87620 79822 5432 2366 203349 185251 12608 5490 11010 10030 683 297 29087 26499 1803 785 10990 10990 2723 2723 15205 15205 12047 12047 14094 13686 70 338 LIBRARY AUTOMATION 23720 23720 UTILITIES 21905 21269 110 526 BOOKS 19685 19685 ARPA GRANT EXPENDITURES 16964 16964 42759 35442 7317 511158 459620 31696 19842 492416 378828 1698430 1113867 392265 584563 1863075 1445158 2747756 2408549 0 0 X 2747756 2408549 2747756 2408549 2747756 2408549 62517 -401724 X false false false X 371358 367175 368317 458633 385214 1950697 371358 367175 368317 458633 385214 1950697 1950697 53151 91211 67142 31629 16866 259999 8845 11326 9847 30018 2240714 79318 0.87060 0.85290 X PART II, LINE 10 OTHER INCOME 30,018 SUPPLEMENTAL INFORMATION OTHER INCOME CONSISTS OF INCOME FROM SPECIAL EVENTS AND SMALL AMOUNTS OF MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2317546 -261925 245000 1810621 2182940 239520 239521 2317546 2244940 84312 144059 2253 2182940 1969949 132088 143053 150 2244940 1945795 111908 87460 294 1969949 1.00000 false false 94134 94134 1518844 1103427 415417 85452 10440 75012 584563 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.