2017-08-23T10:52:25-04:00 2017-06-30 061289571 MAHONEY SABOL & COMPANY LLP 213 COURT ST STE 204 MIDDLETOWN CT 06457 990 2016-07-01 066026006 BRAINERD MEMORIAL LIBRARY BRAI 8603452204 920 SAYBROOK ROAD HADDAM CT 06438 RAUL DE BRIGARD PRESIDENT 8603452204 2017-08-16 true LAURA C CHIULLI CPA P01333376 8603448883 2017-08-17 D7860C32224A522579CE1F11ACE9E2CA5014C37B E6150E4000E06E630DFCE47F942BDC91581BCB26 2016 2021-01-29 14:40:06Z THOMAS PIEZZO 920 SAYBROOK ROAD HADDAM CT 06438 639237 false X WWW.BRAINERDLIBRARY.LIONINC.ORG X 1906 CT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO MANAGE THE OPERATION OF BRAINERD MEMORIAL LIBRARY, THE PUBLIC LIBRARY OF THE TOWN OF HADDAM,CT. 10 10 13 26 -1823 -1823 364396 384918 9638 4420 53143 191839 1241 -1823 428418 579354 0 0 231797 268036 0 14790 133209 146745 365006 414781 63412 164573 2310435 2354397 0 2310435 2354397 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO MANAGE THE OPERATION OF BRAINERD MEMORIAL LIBRARY, THE PUBLIC LIBRARY OF THE TOWN OF HADDAM,CT. false false 329412 4420 THE ORGANIZATION'S SOLE ACTIVITY IS TO PROVIDE FREE LIBRARY SERVICES TO THE RESIDENTS OF THE TOWN OF HADDAM, CONNECTICUT. 329412 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 5 0 false 13 true true true false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false X X BRAINERD MEMORIAL LIBRARY 8603452204 375 SAYBROOK ROAD HIGGANUM CT 06441 PAMELA CRUM TRUSTEE 1.00 X 0 0 0 ELIZABETH ANDERSON TRUSTEE 1.00 X 0 0 0 MARIJEAN CONRAD TRUSTEE 1.00 X 0 0 0 CARL CONRAD TRUSTEE 1.00 X 0 0 0 STEPHANIE DENKOWICZ TRUSTEE 1.00 X 0 0 0 SHARON KAPITULIK TRUSTEE 1.00 X 0 0 0 THOMAS PIEZZO DIRECTOR 40.00 X 66544 0 0 MARY ELLEN KARKUTT-KULAK TREASURER 2.00 X 0 0 0 VIRGINIA EVENSEN SECRETARY 2.00 X 0 0 0 RAUL DE BRIGARD PRESIDENT 2.00 X 0 0 0 BILLIE JEAN NOONAN COMPTROLLER 2.00 X 0 0 0 66544 false false false 366792 18126 384918 FINES & COPIES 4141 4141 MISCELLANEOUS 182 182 BOOK SALES 49 49 LOST MATERIAL 48 48 4420 58699 58699 18515 20338 -1823 -1823 -1823 172685 39545 133140 133140 133140 579354 133140 -1823 63119 X 66544 13310 46580 6654 165807 151050 10280 4477 9708 9708 25977 23665 1611 701 11965 11965 2270 2270 15279 15279 1760 1760 BOOKS 23616 23616 LIBRARY AUTOMATION 19352 19352 UTILITIES 16851 16363 84 404 LIBRARY SUPPLIES 14039 14039 41613 41270 59 284 414781 329412 70579 14790 301901 49533 1492957 1106563 373628 386394 1629606 1913170 5300 5300 2310435 2354397 0 0 X 2310435 2354397 2310435 2354397 2310435 2354397 164573 -120611 X false false X 336814 354870 355589 364396 384918 1796587 336814 354870 355589 364396 384918 1796587 1796587 50571 51401 50308 53143 58699 264122 3539 2324 2532 241 8636 9634 11858 15244 9638 4420 50794 2120139 0.84740 0.84280 X PART II, LINE 10 OTHER INCOME 50,794 SUPPLEMENTAL INFORMATION OTHER INCOME CONSISTS OF INCOME FROM SPECIAL EVENTS AND SMALL AMOUNTS OF MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1774600 100253 71227 285 1945795 1533984 240616 1774600 1.00000 false false 233287 233287 1259670 1106563 153107 386394 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 TRUSTEE TRUSTEE 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. FORM 990, PART IX, LINE 24E INSURANCE 11,477 59 284 LIBRARY PROGRAMMING 9,849 0 0 NON-PRINT RESOURCES 7,388 0 0 TELEPHONE 4,101 0 0 PERIODICALS 3,590 0 0 STAFF DEVELOPMENT 1,736 0 0 DIGITAL RESOURCES 1,496 0 0 CUSTODIAL SERVICES 1,119 0 0 EQUIPMENT MAINTENANCE 514 0 0 TOTAL 41,270 59 284