2024-01-30T12:34:08-08:00 2023-06-30 061533072 WollackLewitz LLC 36 Elm Street Old Saybrook CT 06475 990 2022-07-01 060720076 ESSEX LIBRARY ASSOCIATION INC ESSE 8607671560 33 WEST AVENUE ESSEX CT 06426 JOANNE CARTER President 2024-01-26 true JOANNE CARTER 999009999 true BRENDAN REDFIELD CPA P01621108 8603884451 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANN THOMPSON 33 WEST AVENUE ESSEX CT 06426 1191320 false X WWW.ESSEXLIB.ORG X 1893 CT OPERATION OF A FREE PUBLIC LIBRARY AND SERVE AS A COMMUNITY CENTER FOR LIFELONG LEARNING. THIS MISSION EMBRACES LEARNING IN ITS MANY FORMS, FROM TRADITIONAL EDUCATIONAL MATERIALS AND PROGRAMS TO CULTURAL ENRICHMENT AND CIVIC ENGAGEMENT. 14 14 13 75 0 468811 496450 1914 0 208881 187326 413 0 680019 683776 0 0 346833 283407 0 27625 298823 278545 645656 561952 34363 121824 5310772 5642515 3546 3960 5307226 5638555 OPERATION OF A FREE PUBLIC LIBRARY AND SERVE AS A COMMUNITY CENTER FOR LIFELONG LEARNING. THIS MISSION EMBRACES LEARNING IN ITS MANY FORMS, FROM TRADITIONAL EDUCATIONAL MATERIALS AND PROGRAMS TO CULTURAL ENRICHMENT AND CIVIC ENGAGEMENT. false false 459998 OPERATION OF A PROFESSIONALLY DIRECTED, FREE PUBLIC LIBRARY IN THE TOWN OF ESSEX,CONNECTICUT. 459998 true true false false false false false false false true true false false false false false 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 true 9 0 false 13 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false true true false CT X ANN THOMPSON 8607671560 33 WEST AVENUE ESSEX CT 06426 ANN THOMPSON Executive Dir. 45.00 0.00 X 70743 0 0 BETSY SANDBERG President 3.00 0.00 X X 0 0 0 ELIZABETH REINHART Secretary 1.00 0.00 X X 0 0 0 GAIL BRIGGS Trustee 1.00 0.00 X 0 0 0 STEPHEN BRINKMANN Treasurer 1.00 0.00 X X 0 0 0 MIKE HAMMOND Trustee 1.00 0.00 X 0 0 0 SANDY CAHILL Trustee 1.00 0.00 X 0 0 0 JOANNE CARTER Trustee 1.00 0.00 X 0 0 0 PETER MCANDREW Trustee 1.00 0.00 X 0 0 0 SUSAN GUERNSEY Trustee 1.00 0.00 X 0 0 0 JILL SCHWARTZMAN Trustee 1.00 0.00 X 0 0 0 HOWARD TUTTLE Trustee 1.00 0.00 X 0 0 0 LISA BURKARTH Trustee 1.00 0.00 X 0 0 0 PAMELA DUMAS SERFES Vice President 1.00 0.00 X X 0 0 0 70743 0 false false false 0 324463 171987 496450 0 122293 122293 0 0 0 522475 50102 507544 14931 50102 65033 65033 0 0 0 0 683776 187326 0 0 0 0 70744 14149 35372 21223 0 193556 193556 13316 10465 1782 1069 0 5791 4551 775 465 0 0 18555 18555 0 0 17662 17662 0 0 11847 11847 0 0 31721 31721 0 0 0 0 0 65314 65314 8518 8518 LIBRARY COLLECTION & PROGRAMS 55827 55827 REPAIRS & MAINTENANCE 48703 48703 PUBLIC RELATIONS 5879 5879 TELEPHONE 5858 5858 8661 3610 183 4868 561952 459998 74329 27625 10902 45050 105353 302 0 0 0 0 0 0 0 3459837 1778481 1746670 1681356 3447847 3915807 0 0 0 0 5310772 5642515 3546 3960 3546 3960 X 5186821 5503157 120405 135398 5307226 5638555 5310772 5642515 121824 209505 X false true X false false X 447777 489743 533299 468811 496450 2436080 0 0 447777 489743 533299 468811 496450 2436080 0 2436080 86859 85738 61538 70616 172395 477146 0 0 2913226 0.83620 0.86340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3384401 35000 381410 20402 3780409 3823448 20000 -389731 50000 19316 3384401 2957247 241035 711918 71035 15717 3823448 2959823 70026 42019 100000 14621 2957247 2853693 15000 201365 96000 14235 2959823 1.00000 false false false 220231 220231 2766857 1317474 1449383 52597 41681 10916 420152 419326 826 1681356 875619 209505 209505 666114 17662 17662 683776 544290 544290 17662 17662 561952 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE INVESTED IN A DIVERSIFIED ASSET MIX OF MUTUAL FUNDS AND EXCHANGE TRADE PRODUCTS TO EARN INVESTMENT INCOME THAT CAN BE USED TO AUGMENT SHORTFALLS IN THE ANNUAL OPERATION OF THE LIBRARY. THE FUNDS MAY ALSO BE USED FOR OTHER PURPOSES RELATED TO LIBRARY OPERATIONS UPON APPROVAL OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, Line 11b FORM 990 WILL BE REVIEWED BY THE TREASURER and the Library's Director before it is filed. Any questions or concerns will be DISCUSSED AND cleared WITH THE CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED THE RETURN. Form 990, Part VI, Section B, Line 12c ANNUAL DISCLOSURES ARE MONITORED FOR CONFLICT OF INTEREST ISSUES. Form 990, Part VI, Section B, Line 15b THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DO AN ANNUAL REVIEW OF THE LIBRARY DIRECTOR'S COMPENSATION TO NEGOTIATE AND APPROVE A COMPENSATION PACKAGE USING COMPARABILITY DATA AND OTHER APPLICABLE INFORMATION. Form 990, Part VI, Section C, Line 19 THE LIBRARY MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.