2024-11-13T10:13:55-06:00 2024-06-30 272562250 BAILEY SCARANO LLC 1224 MAIN STREET BRANFORD CT 06405 990 2023-07-01 060653534 WALLINGFORD PUBLIC LIBRARY ASSOCIATION WALL 2032656754 200 NORTH MAIN STREET WALLINGFORD CT 06492 JULIE RIO DIRECTOR 2032846411 2024-11-05 1 1 DOMINIC SCARANO JR CPA P00001012 2034811120 2024-11-05 2023 2024-10-15 13:58:12Z SUNNIE SCARPA 200 NORTH MAIN STREET WALLINGFORD CT 06492 3669008 0 X WWW.WALLINGFORD.LIONINC.ORG X 1882 CT ACQUIRE, ORGANIZE AND MAKE AVAILABLE BOOKS AND OTHER RESOURCES FOR THE EDUCATIONAL, INFORMATIONAL, RECREATIONAL, AND INSPIRATIONAL NEEDS OF THE ENTIRE WALLINGFORD COMMUNITY. 15 15 63 84 0 0 3535725 3462221 70842 67989 62017 125336 221988 0 3890572 3655546 0 0 0 0 2428037 2472605 0 0 16313 1078008 1106223 3506045 3578828 384527 76718 3837652 4066517 0 0 3837652 4066517 THE MISSION OF THE WALLINGFORD PUBLIC LIBRARY IS TO CONNECT PEOPLE WITH IDEAS, EXPERIENCES, AND WITH EACH OTHER TO INSPIRE, ENRICH, AND INFORM. 0 0 3392844 67989 THE WALLINGFORD PUBLIC LIBRARY PROVIDES BOOKS, VIDEOS, OTHER RESOURCES AND PROGRAMS FOR THE EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND INSPIRATIONAL NEEDS OF THE ENTIRE WALLINGFORD COMMUNITY. 3392844 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 63 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X DEB WARD 2032656754 200 NORTH MAIN STREET WALLINGFORD CT 06492 JAIME HINE BOARD MEMBER 2.00 X 0 0 0 MARIA RODRIGUES MCBRIDE BOARD MEMBER 2.00 X 0 0 0 LISA-MARIE BELLMORE BOARD MEMBER 2.00 X 0 0 0 DERON CHANG 1ST VICE PRESIDENT 2.00 X 0 0 0 ART ELLIOTT SECRETARY 2.00 X 0 0 0 CAROL MIKULSKI FORMER PRESIDENT 2.00 X X 0 0 0 KRISTI DOERR TREASURER 2.00 X 0 0 0 TRICIA D'OLIVEIRA BOARD MEMBER 2.00 X X 0 0 0 ANDREW WHITEHOUSE BOARD MEMBER 2.00 X 0 0 0 DARA SOLAN BOARD MEMBER 2.00 X X 0 0 0 PAT BENTLEY BOARD MEMBER 2.00 X X 0 0 0 UMERA RAZA BOARD MEMBER 2.00 X 0 0 0 JARED LIU PRESIDENT 2.00 X 0 0 0 WILLI STAHURA BOARD MEMBER 2.00 X 0 0 0 SUZANNE WRIGHT 2ND VICE PRESIDENT 2.00 X 0 0 0 SUNNIE SCARPA DIRECTOR 40.00 X 96085 0 0 96085 0 0 0 0 0 0 0 29287 3386390 46544 3462221 BOOK SHOP INCOME 459210 29237 29237 PHOTOCOPIER INCOME 323100 17380 17380 COLLABORATORY 323100 14152 14152 MISCELLANEOUS SALES 323100 3866 3866 FINES 323100 2919 2919 435 435 67989 91939 91939 46859 13462 33397 33397 33397 3655546 193325 0 0 87692 26308 52615 8769 1868935 1830597 34988 3350 84962 80632 3804 526 305774 290190 13690 1894 125242 118859 5607 776 8328 8328 813 813 10016 10016 6695 6695 29626 28116 1327 183 95607 95607 108484 102955 4857 672 23007 21834 1030 143 MATERIALS 250563 250563 EQUIPMENT AND IMPROVEME 184559 184559 ALL OTHER EXPENSES 143032 137886 5146 CAPITAL PROJECTS 107485 107485 138008 110558 27450 3578828 3392844 169671 16313 1197643 1265233 659580 658224 1980429 2143060 3837652 4066517 0 0 X 3215337 3474473 622315 592044 3837652 4066517 3837652 4066517 76718 152147 0 X 0 1 X 1 0 X 3340873 3239650 3309302 3535725 3462221 16887771 3340873 3239650 3309302 3535725 3462221 16887771 16887771 53042 62335 75546 52858 91939 335720 7680 349 476 4554 435 13494 17236985 267608 0.97970 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 493965 67365 26284 535046 424905 50000 44162 25102 493965 513723 -62112 26706 424905 436197 3500 98537 24511 513723 422784 34580 21167 436197 0 0 0 X 3807693 152147 152147 3655546 0 3655546 3578828 0 3578828 0 3578828 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION FILES A FEDERAL INCOME TAX RETURN, WHICH REPRESENTS THE MAJOR TAX JURISDICTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - MEMBERS OF THE BOARD OF MANAGERS ARE ELECTED AT THE ANNUAL MEETING. ASSOCIATION MEMBERS WHO ARE IN GOOD STANDING ARE ELIGIBLE TO VOTE AT THE ANNUAL MEETING TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS - ELECTION OF MEMBERS OF THE BOARD OF MANAGERS IS SUBJECT TO A VOTE BY ASSOCIATION MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE CPA PREPARING THE RETURN PRESENTS A COPY OF THE RETURN TO THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING. THE BOARD DISCUSSES, REVIEWS, AND APPROVES THE RETURN AND ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - MEMBERS OF THE BOARD OF MANAGERS WHO ENGAGE IN THE TRANSACATIONS PROHIBITED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE REQUIRED TO DISCLOSE THE PROHIBITED TRANSACTIONS, BUSINESS, OR INTERESTS, AND ARE REQUIRED TO REFRAIN FROM VOTING OR PARTICIPATING IN ANY DECISION OR ACTION OF THE BOARD OF MANAGERS WHICH AFFECTS OR RELATES TO THE TRANSACTIONS, BUSINESS, OR INTERESTS. MEMBERS OF THE BOARD ELECTED TO WALLINGFORD TOWN OFFICE ARE REQUIRED TO RESIGN FROM THE BOARD. ALLEGED VIOLATIONS OF THIS PROVISION ARE REFERRED TO THE BOARD OF MANAGERS FOR APPROPRIATE ACTION, WHICH MAY INCLUDE REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - THE SALARY SCHEDULE IS REVIEWED AND ADOPTED EACH YEAR BY THE POLICY AND PERSONNEL COMMITTEE AS PART OF THE BUDGET PROCESS. COMPARISONS ARE MADE TO TOWN EMPLOYEES AND SURROUNDING TOWN LIBRARIES WITH SIMILAR POSITIONS. COMPENSATION PROCESS FOR OFFICERS - THE SALARY SCHEDULE IS REVIEWED AND ADOPTED EACH YEAR BY THE POLICY AND PERSONNEL COMMITTEE AS PART OF THE BUDGET PROCESS. COMPARISONS ARE MADE TO TOWN EMPLOYEES AND SURROUNDING TOWN LIBRARIES WITH SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DICLOSURE EXPLANATION - THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND AUDITED ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THE ORGANIZATION'S WEBSITE. ALL OTHER ITEMS ARE AVAILABLE UPON REQUEST.