2024-07-12T13:04:00-05:00 2023-09-30 061073221 DONALD L PERLROTH & CO CPAS 250 STATE STREET C-1 NORTH HAVEN CT 064732161 990PF 2022-10-01 060646756 YOUNG MEN'S INSTITUTE LIBRARY YOUN 2035624045 847 CHAPEL STREET NEW HAVEN CT 06510 MARYANN OTT BOARD CHAIR 2035624045 2024-07-09 1 MARYANN OTT XXX-XX-XXXX 0 JOHN D GORDON CPA P00168552 2032810522 2024-07-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1535861 X 103374 1137 1137 1137 1465 1465 1465 39278 39278 39278 15091 8491 8491 0 20822 0 20822 174567 50371 62702 23730 0 0 23730 46134 0 0 46134 14010 0 0 14010 2298 2298 2298 0 5326 0 0 5326 13932 4726 13932 52598 19461 19461 33137 60738 0 4426 53666 218766 26485 40117 176003 0 0 218766 26485 40117 176003 -44199 23886 22585 255060 186649 186649 66018 100614 100614 4775 4504 4504 263595 60328 207993 203267 260829 326232 362655 362655 473519 108889 373836 364630 616556 4054 4054 4054 1237968 1226373 1535861 5157 9267 5157 9267 X 1232811 1217106 0 0 0 0 1232811 1217106 1237968 1226373 1232811 -44199 28494 1217106 0 1217106 COMMNTY FDN - CG DISTRIBUTION 8491 8491 8491 0 X 1993-02-12 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CT 1 1 0 0 0 1 WWW.INSTITUTELIBRARY.ORG EVA GEERTZ OPERATIONS MANAGER 2035624045 847 CHAPEL STREET NEW HAVEN CT 06510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BENNETT LOVETT-GRAFF 352 WEST ROCK AVENUE NEW HAVEN CT 06515 BOARD MEMBER 3.00 0 0 0 LAURA BOYER 12 JAENICKE LANE HAMDEN CT 06517 BUILDING COMMITTEE CHAIR 1.00 0 0 0 ANDREW DRABKIN 232 BRADLEY STREET NEW HAVEN CT 06510 BOARD MEMBER 0.50 0 0 0 JARED CLARK 205 CHURCH STREET APT 2B NEW HAVEN CT 06510 BOARD MEMBER 0.50 0 0 0 JOSHUA MAMIS 7 SCHOOL STREET BRANFORD CT 06405 BOARD MEMBER 0.50 0 0 0 MARYANN OTT 67 JAENICKE LANE HAMDEN CT 06517 BOARD CHAIR 6.00 0 0 0 JULIA DOWNS 1201 CHAPEL STREET NEW HAVEN CT 06511 BOARD MEMBER 1.00 0 0 0 EILEEN MYDOSH 3 GENERAL WOOSTER ROAD DERBY CT 06418 BOARD MEMBER 1.00 0 0 0 SARAH ROSNER 33 RIDGEWOOD DRIVE MILFORD CT 06460 BOARD TREASURER 1.00 0 0 0 SCOTT SCHUDT 33 RIDGEWOOD DRIVE MILFORD CT 06460 BOARD MEMBER 1.50 0 0 0 JANICE SWIATEK 847 CHAPEL STREET NEW HAVEN CT 06510 EXECUTIVE DIRECTOR 26.10 27643 0 0 THOMAS CAVALIERE 607 CENTRAL AVENUE NEW HAVEN CT 06515 BOARD MEMBER 0.50 0 0 0 MICHELLE COHEN 200 COLLEGE STREET NEW HAVEN CT 06510 BOARD MEMBER 0.50 0 0 0 TRISTAN WARD 295 SAINT JOHN STREET NEW HAVEN CT 06511 BOARD MEMBER 0.50 0 0 0 BENJAMIN WROBEL 6 ELD STREET NEW HAVEN CT 06511 BOARD MEMBER 0.50 0 0 0 JOSEPH BANKS 35 PICKWICK DRIVE HAMDEN CT 06517 BOARD MEMBER 0.50 0 0 0 NONE 0 NONE 0 MAINTAINING LIBRARY AND PROVIDING LIBRARY SERVICES INCLUDING MISCELLANEOUS PROGRAM COSTS TO ITS MEMBERSHIP AND THE COMMUNITY. 142303 THE INSTITUTE HAS CREATED THE SOCIAL JUSTICE READER, A FELLOWSHIP OPPORTUNITY FOR NEW HAVEN HIGH SCHOOL STUDENTSOF AFRICAN AMERICAN OR AFRICAN DESCENT TO EXPLORE RACE ASA SOCIAL CONSTRUCT, RACIAL JUSTICE AND RACISM FROM THE DISCIPLINARY PERSPECTIVE OF THEIR CHOICE. 38126 0 352039 209978 237974 799991 0 0 799991 12000 787991 39400 X 176003 0 176003 1993-02-12 X 22585 35148 14897 0 72630 19197 29876 12662 0 61736 176003 152947 61557 62133 452640 0 0 0 0 0 176003 152947 61557 62133 452640 0 0 26267 27941 25715 22648 102571 0 0 0 0 X 0 0 PROGRAM EVENTS 4746 16076 14 1137 14 1465 16 15091 18 8491 0 26184 20822 47006 2 ALL INCOME RECEIVED IS USED EXCLUSIVELY TO MAINTAIN THE LIBRARY AND PROVIDE LIBRARY SERVICES TO ITS MEMBERSHIP AND THE COMMUNITY AS PER THE ENABLING CONNECTICUT STATUTE AND THE ORIGINAL DEED OF TRUST. 0 0 0 0 0 0 0 0 0 0 X X 1 ANDREW DRABKIN 232 BRADLEY STREET NEW HAVEN CT 06510 25000 X 2 CONNECTICUT HUMANITIES COUNCIL 100 RIVERVIEW CENTER SUITE 290 MIDDLETOWN CT 06457 9150 X 3 AVANGRID 100 MARSH HILL ROAD ORANGE CT 06477 5000 X 4 BDG LEVITON FOUNDATION 1924 BALBOA BLVD SUITE 639 ENCINO CA 91316 10000 X 5 FRANK COCHRAN 43 EDGEWOOD AVE NEW HAVEN CT 06511 10000 X 6 JUSTIN ZAREMBY 1675 YORK AVE UNIT 15J NEW YORK NY 101286744 5000 X PROFESSIONAL FEES - BOOKKEEPING 11510 0 0 11510 PROFESSIONAL FEES - ACCOUNTING 2500 0 0 2500 LAND & BUILDING 1972-01-01 178710 0.000000000000 0 0 0 BUILDING IMP - NEW FACADE 2004-01-01 22714 20249 SL 20.000000000000 1136 1136 1136 BUILDING IMP - NEW FACADE 2004-01-01 34584 30271 SL 20.000000000000 1729 1729 1729 LAND & BUILDING 1972-01-01 304290 0.000000000000 0 0 0 BUILDING IMP - NEW FACADE 2004-01-01 38675 33680 SL 20.000000000000 1934 0 1934 BUILDING IMP - NEW FACADE 2004-01-01 58887 50333 SL 20.000000000000 2944 0 2944 BUILDING IMP - REPLACE COOLING TOWER 2006-07-11 2007 2007 SL 10.000000000000 0 0 0 CAPITAL CAMPAIGN - O&M MANUAL FOR RESTORATION 2015-07-01 2000 L 0 0 0 HW HEATERS, BATHROOM UPGRADE 2017-06-22 1369 754 SL 10.000000000000 137 137 137 HW HEATERS, BATHROOM UPGRADE 2018-07-01 352 149 SL 10.000000000000 35 35 35 D&M MASON ELECTRIC 2018-07-01 2851 1211 SL 10.000000000000 285 285 285 FJ DAHILL 2018-07-01 1161 493 SL 10.000000000000 116 116 116 HW HEATERS, BATHROOM UPGRADE 2017-06-22 2331 1282 SL 10.000000000000 233 0 233 APPLE COMPUTER 2017-05-11 2488 1369 SL 10.000000000000 249 0 249 HW HEATERS, BATHROOM UPGRADE 2018-07-01 599 255 SL 10.000000000000 60 0 60 D&M MASON ELECTRIC 2018-07-01 4854 2061 SL 10.000000000000 485 0 485 FJ DAHILL 2018-07-01 1978 841 SL 10.000000000000 198 0 198 D&M MASON ELECTRIC 2019-07-01 3541 1151 SL 10.000000000000 354 354 354 KRONENBERGER AND SONS RESTORATION 2019-07-11 350 114 SL 10.000000000000 35 35 35 D&M MASON ELECTRIC 2019-07-01 6029 1960 SL 10.000000000000 603 0 603 KRONENBERGER AND SONS RESTORATION 2019-07-01 597 195 SL 10.000000000000 60 0 60 BUILDING IMP 2018-06-30 18198 3640 SL 20.000000000000 910 0 910 ROOF 2021-06-15 15171 1012 SL 20.000000000000 759 759 759 ROOF 2021-06-15 25833 1723 SL 20.000000000000 1292 0 1292 WINDOW IMPROVMENTS 2021-04-19 4753 337 SL 20.000000000000 238 0 238 WINDOW IMPROVMENTS 2021-04-19 2792 198 SL 20.000000000000 140 140 140 TESLA 4504 4504 LAND & BUILDING 178710 0 178710 BUILDING IMP - NEW FACADE 22714 21385 1329 BUILDING IMP - NEW FACADE 34584 32000 2584 HW HEATERS, BATHROOM UPGRADE 1369 891 478 HW HEATERS, BATHROOM UPGRADE 352 184 168 D&M MASON ELECTRIC 2851 1496 1355 FJ DAHILL 1161 609 552 D&M MASON ELECTRIC 3541 1505 2036 KRONENBERGER AND SONS RESTORATION 350 149 201 ROOF 15171 1771 13400 WINDOW IMPROVMENTS 2792 338 2454 COMMUNITY FOUNDATION INVESTMENTS FMV 362655 362655 LAND & BUILDING 304290 0 304290 BUILDING IMP - NEW FACADE 38675 35614 3061 BUILDING IMP - NEW FACADE 58887 53277 5610 BUILDING IMP - REPLACE COOLING TOWER 2007 2007 0 CAPITAL CAMPAIGN - O&M MANUAL FOR RESTORATION 2000 0 2000 HW HEATERS, BATHROOM UPGRADE 2331 1515 816 APPLE COMPUTER 2488 1618 870 HW HEATERS, BATHROOM UPGRADE 599 315 284 D&M MASON ELECTRIC 4854 2546 2308 FJ DAHILL 1978 1039 939 D&M MASON ELECTRIC 6029 2563 3466 KRONENBERGER AND SONS RESTORATION 597 255 342 BUILDING IMP 18198 4550 13648 ROOF 25833 3015 22818 WINDOW IMPROVMENTS 4753 575 4178 DEED TO CHAPEL STREET PROPERTY 4054 4054 4054 TELEPHONE 2285 0 0 2285 POSTAGE 218 0 0 218 OFFICE SUPPLIES 3710 0 0 4189 D&O AND WC INSURANCE 2650 0 0 2650 BANK, CC AND PAYROLL FEES 2630 0 0 2630 PROGRAM COSTS - GALLERY 4340 0 0 1215 PROGRAM COSTS - UNIQUE EATS 1812 0 0 1812 PROGRAM COSTS - SOCIAL JUSTICE READER 38126 0 4426 33700 PROGRAM COSTS - JAZZ HAPPY HOUR 471 0 0 471 BOOKS AND RECORDS 649 0 0 649 ANNUAL APPEAL 539 0 0 539 DUES AND SUBCRIPTIONS 205 0 0 205 MISCELLANEOUS 500 0 0 500 PROFESSIONAL DEVELOPMENT 150 0 0 150 PROGRAM COSTS - STORY TELLING 250 0 0 250 ADVERTISING AND PROMOTION 2203 0 0 2203 PROGRAM EVENTS 4746 4746 MEMBERSHIP DUES AND ASSESSMENTS 16076 16076 UNREALIZED GAIN 28494 PROPERTY TAXES PAYABLE 5157 2569 DEFERRED GAIN 0 6698 INVESTMENT MANAGEMENT FEES 2298 2298 2298 0 PAYROLL TAXES 5326 0 0 5326