2024-03-18T13:13:45-05:00 2023-06-30 272562250 BAILEY SCARANO LLC 1224 MAIN STREET BRANFORD CT 06405 990 2022-07-01 060662108 JAMES BLACKSTONE MEMORIAL LIBRARY ASSOC JAME 2034881441 758 MAIN STREET BRANFORD CT 06405 KATY MCNICOL LIBRARY DIRECTOR 2034881441 2024-01-29 1 KATY MCNICOL 999009999 0 DOMINIC SCARANO JR CPA P00001012 2034811120 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATY MCNICOL 758 MAIN STREET BRANFORD CT 06405 2442244 0 X WWW.BLACKSTONELIBRARY.ORG X 1893 CT PUBLIC LIBRARY SERVING BRANFORD, CT 15 15 27 6 0 0 2132133 1889295 16388 14795 567383 152531 16173 18993 2732077 2075614 0 0 0 0 1386628 1342333 0 0 20336 711883 730478 2098511 2072811 633566 2803 12035410 12279217 116262 119647 11919148 12159570 PUBLIC LIBRARY SERVING THE COMMUNITY OF BRANFORD, CT. 0 0 1967550 14795 PUBLIC LIBRARY SERVING THE COMMUNITY OF BRANFORD, CT 1967550 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 27 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CT X KATHY OXSALIDA 2034881441 758 MAIN STREET BRANFORD CT 06405 KATY MCNICOL EXECUTIVE DIRECTOR 40.00 X X 95338 0 0 MARY-RITA KILLELEA DIRECTOR/SECRETERY 2.00 X X 0 0 0 CHAD EDGAR DIRECTOR 2.00 X 0 0 0 PATRICIA SANDERS DIRECTOR/VICE-PRESIDENT 2.00 X X 0 0 0 MICHELLE BLANK DIRECTOR 2.00 X 0 0 0 NANCY GOLDSTEIN DIRECTOR 2.00 X 0 0 0 DON GENTILE DIRECTOR 2.00 X 0 0 0 CHERYL KAIDEN DIRECTOR 2.00 X 0 0 0 ANDREW MELNICK DIRECTOR 2.00 X 0 0 0 JANICE KOCHANOWSKI DIRECTOR/TREASURER 2.00 X X 0 0 0 ELIZABETH FERGUSON DIRECTOR 2.00 X 0 0 0 SUE WHARFE DIRECTOR 2.00 X 0 0 0 BETH LAW DIRECTOR/PRESIDENT 2.00 X X 0 0 0 MATT ROTH DIRECTOR 2.00 X 0 0 0 MARYANNE AMORE DIRECTOR 2.00 X 0 0 0 JACK THOMPSON DIRECTOR/ASST TREASURER 2.00 X 0 0 0 95338 0 0 0 0 0 0 0 1750816 138479 1889295 PROGRAM INCOME AND FEE 900099 14795 14795 14795 73621 73621 439391 360481 78910 78910 78910 25142 6149 18993 18993 2075614 14795 0 171524 95338 38135 42902 14301 848632 848632 27968 26273 1271 424 296065 278124 13456 4485 74330 69826 3378 1126 2810 2810 8100 8100 34623 34623 15373 15373 948 948 249176 236168 13008 33383 33383 BOOKS, PERIODICALS AND 112751 112751 OTHER PROGRAM EXPENSES 79407 79407 AUTOMATION 75793 75793 PROPERTY MAINTENANCE AN 64635 64635 53479 53479 2072811 1967550 84925 20336 500 500 1153197 729797 50120 43208 10659032 2964915 7843293 7694117 2981759 3808533 6541 3062 12035410 12279217 116262 119647 116262 119647 X 8842139 9355322 3077009 2804248 11919148 12159570 12035410 12279217 2803 237619 0 X X 0 1 X 0 0 X 162689 171137 753225 457318 138479 1682848 4274607 2764559 1443962 1698035 1750816 11931979 4437296 2935696 2197187 2155353 1889295 13614827 13614827 58449 53649 47936 238882 152531 551447 14166274 0.96110 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3077009 130325 -32543 370543 2804248 3358879 24368 -65474 27987 212777 3077009 2932775 550000 123896 3358879 3051240 118465 2932775 3141501 25000 115261 3051240 0 0 4092665 2410125 1682540 6479237 513240 5965997 87130 41550 45580 7694117 X 2284759 237619 6149 243768 2040991 34623 34623 2075614 2044337 6149 6149 2038188 34623 34623 2072811 PART III, LINE 1A: THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS DO NOT INCLUDE THE COST OR APPRAISED VALUE OF ANY OF THE HISTORIC PROPERTIES AND COLLECTIONS ACQUIRED PRIOR TO 1993. THESE PROPERTIES, WHICH INCLUDE REAL ESTATE, COLLECTIONS AND BOOKS, MAY BE SIGNIFICANT IN VALUE AND HAVE BEEN ACQUIRED BY THE ASSOCIATION OVER THE YEARS BY BEQUESTS, GIFTS AND PURCHASES. SUBSEQUENT TO JUNE 30, 1993, THE LIBRARY DID RECORD THE COST OF CERTAIN RENOVATIONS, FURNITURE AND EQUIPMENT RELATING TO ITS HISTORIC PROPERTIES. BOOKS USED IN THE CIRCULATING LIBRARY HAVE NOT BEEN CAPITALIZED BECAUSE THEIR ESTIMATED USEFUL LIVES ARE LESS THAN ONE YEAR. PART III, LINE 4: BUILDING RENOVATIONS, FURNITURE AND EQUIPMENT USED IN THE EVERYDAY FUNCTIONING OF THE LIBRARY. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2009. THE ASSOCIATION ADOPTED PROVISIONS OF FASB ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JULY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ASSOCIATION DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,149. MINI GOLF 21831 21831 6149 SHRED-A-THON 3311 3311 25142 25142 6149 6149 18993 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY TREASURER AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR