2019-09-30T12:02:38-05:00 2019-06-30 061289571 MAHONEY SABOL & COMPANY LLP 180 GLASTONBURY BLVD STE 400 GLASTONBURY CT 060334439 990 2018-07-01 066026006 BRAINERD MEMORIAL LIBRARY BRAI 8603452204 920 SAYBROOK ROAD HADDAM CT 06438 MARIJEAN CONRAD PRESIDENT 8603452204 2019-09-25 true KENNETH A KRON CPA P00412073 8605412000 2019-09-25 151.181.48.26 2019-09-30 12:02:38 CD P D0ED293EADD95902F80C3EEE890D28B6D9AF4108 CED9075CC1920BF5536684508B7E5957BB799A5C 2018 2020-01-14 16:20:31Z THOMAS PIEZZO 920 SAYBROOK ROAD HADDAM CT 06438 888013 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 17 30 -46527 371358 367175 8845 0 660839 59094 -995 6288 1040047 432557 0 0 277336 285375 0 16742 146992 161889 424328 447264 615719 -14707 2421185 2448948 0 2421185 2448948 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 400751 11326 THE ORGANIZATION'S SOLE ACTIVITY IS TO PROVIDE FREE LIBRARY SERVICES TO THE RESIDENTS OF THE TOWN OF HADDAM, CONNECTICUT. 400751 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 8 0 17 true true true false false false false false false false X 12 12 true 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 375 SAYBROOK ROAD HIGGANUM CT 06441 ELIZABETH ANDERSON TRUSTEE 1.00 X 0 0 0 LYNNE COOPER 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 KENT JARRELL TRUSTEE 1.00 X 0 0 0 LORRAINE REISS TRUSTEE 1.00 X 0 0 0 EMILY SMITH TRUSTEE 1.00 X 0 0 0 CARL CONRAD COMPTROLLER 1.00 X 0 0 0 ALMA ZYKO SECRETARY 2.00 X 0 0 0 MARY ELLEN KARKUTT-KULAK TREASURER 2.00 X 0 0 0 PAMELA CRUM VICE PRESIDE 2.00 X 0 0 0 MARIJEAN CONRAD PRESIDENT 2.00 X 0 0 0 THOMAS PIEZZO DIRECTOR 40.00 X 70142 0 0 70142 false false false 346489 20686 367175 91211 91211 3150 8188 -5038 -5038 -5038 109400 305751 105779 341489 3621 -35738 -32117 9372 -41489 FRIENDS OF BML 9246 9246 FINES/COPIES/FAXES 2080 2080 11326 432557 20698 -46527 91211 70142 63899 4349 1894 179376 163412 11121 4843 9860 9860 25997 23683 1612 702 12154 12154 373 373 8525 8525 16220 16220 4406 4406 11535 11200 58 277 LIBRARY AUTOMATION 22889 22889 UTILITIES 20873 20268 104 501 BOOKS 20862 20862 LIBRARY PROGRAMMING 10507 10507 33545 33545 447264 400751 29771 16742 1740 273292 1295082 1092606 449971 202476 1964174 1973180 5300 2421185 2448948 0 0 X 2421185 2448948 2421185 2448948 2421185 2448948 -14707 42470 X false false X 355589 364396 384918 371358 367175 1843436 355589 364396 384918 371358 367175 1843436 1843436 50308 53143 58699 53151 91211 306512 2532 241 2773 15244 9638 4420 8845 11326 49473 2202194 11326 0.83710 0.85050 X PART II, LINE 10 OTHER INCOME 49,473 SUPPLEMENTAL INFORMATION OTHER INCOME CONSISTS OF INCOME FROM SPECIAL EVENTS AND SMALL AMOUNTS OF MISCELLANEOUS INCOME. 1969949 132088 143053 150 2244940 1945795 111908 87460 294 1969949 1774600 100253 71227 285 1945795 1533984 240616 1774600 1.00000 false false 94134 94134 1150447 1088241 62206 3466 -3466 50501 899 49602 202476 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 2 CARL CONRAD MARIJEAN CONRAD COMPTROLLER PRESIDENT SPOUSE 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.