2024-05-13T17:23:22-07:00 2023-06-30 201779096 CT BUSINESS SERVICES LLC 17 SOUTH MAIN STREET NEW MILFORD CT 06776 990PF 2022-07-01 237441860 BOARD OF MANAGEMENT OF HARRYBROOKE PARK BOAR 8607996520 PO BOX 364 NEW MILFORD CT 06776 RALPH E WILLIAMS III Director 2024-05-13 true ralph williams 999009999 true RALPH E WILLIAMS III CPA P00472795 8603542661 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 310238 X 102161 40 40 40 52499 52499 52499 166251 166251 320951 40 218790 136604 136604 11365 11365 17675 12373 23105 23105 244 244 165221 165221 354214 0 348912 0 0 0 354214 0 348912 0 -33263 40 168246 110238 110238 331852 250796 98731 81056 200000 266977 191294 310238 1818 816 42634 4500 5716 48952 6532 X 218025 184762 218025 184762 266977 191294 218025 -33263 184762 184762 1 1 1 1 0 false false false false false false false true true true false false false false true HARRYBROOKEPARK.ORG THE FOUNDATION 8607996520 PO BOX 364 NEW MILFORD CT 06776 false false false false false false false false false false false false false false false false false false false false false false WILLIAM DEAK 82 CHERNISKE ROAD NEW MILFORD CT 06776 Chairman 2.00 0 TAMMY REARDON PO BOX 364 NEW MILFORD CT 06776 Director 1.00 0 RALPH E WILLIAMS III 5 LILLIS ROAD NEW MILFORD CT 06776 Director 1.00 0 KEVIN J LINDQUIST 5 ROSE LN SHERMAN CT 06784 Director 1.00 0 WILLIAM BUCKBEE 64A LANSEVILLE ROAD NEW MILFORD CT 06776 EXECUTIVE DIRECTOR 40.00 50956 NONE FOUNDATION FACILITIES INCLUDE GARDEN, PICNIC, & PLAY AREAS AND A MUSEUM OPEN FOR MEMORIAL DAY TO COLUMBUS DAY EACH YEAR FOR RESIDENTS OF NEW MILFORD AND ADJOINING COMMUNITIES. 120121 0 139742 0 139742 0 139742 2096 137646 6882 X 0 X 0 0 0 0 320911 389624 240441 305238 1256214 102161 196912 138950 120436 558459 17600 13050 10000 4400 45050 40 39 28 23 130 X 14 40 52499 60488 40 112987 113027 5B RENT AND USAGE FEES OFFSET MAINTENANCE AND UTILITY COSTS 9 EVENTS PROVIDE PUBLIC AWARENESS AND APPRECIATION OF FACILITIES false false false false false false false false false false X X 1 TRUST UW FRANK HARDEN C/O SALISBURY BANK AND TRUST LAKEVILLE CT 06039 66000 X 2 CT HUMANITIES 100 Riverview Center ste 290 MIDDLETOWN CT 06457 17600 X 3 SALISBURY BANK 5 BISSELL STREET LAKEVILLE CT 06039 9359 X THE CASH REPORTED IS BASED ON THE NEEDS OF THE ORGANIZATION TO CONTINUALLY MAINTAIN BUILDINGS AND GROUNDS OF THE PUBLIC PARK PROPERTY TOTALING 48 ACRES. DUMP TRUCK 2019-05-17 8000 5000 SL 0.2000 1600 JOHN DEERE TRACTOR 2018-12-19 9100 7678 200DB 0.1137 1035 JOHN DEERE GATOR 2020-09-25 10861 3258 SL 0.2000 2172 UNDERGROUND ELECTRICAL SERVICE 2006-09-14 46592 18506 SL 0.0256 1195 NEW ROOF - CARETAKER COTTAGE 2009-09-03 4063 3554 150DB 0.0590 240 NEW ROOF - WELL HOUSE 2009-09-30 3750 3280 150DB 0.0590 221 NEW ROOF - MUSEUM 2010-05-30 35000 29063 150DB 0.0590 2065 BUILDING IMPROVEMENTS 2010-07-01 8270 7905 150DB 0.0591 365 WATER FILTER 2010-08-01 1040 993 150DB 0.0591 47 PAVING PROJECT 2012-05-01 32891 22298 SL 0.0667 2194 BOILER 2013-10-13 6500 3791 SL 0.0667 434 SHUTTERS - HARDEN HOUSE 2015-06-01 14152 6682 SL 0.0667 944 ALARM SYSTEM 2015-10-30 12830 5702 SL 0.0667 856 BATHROOM RENOVATION 2016-06-15 3000 1217 SL 0.0667 200 KITCHEN CABINENTS COUNTERS 2016-08-01 4000 1579 SL 0.0667 267 GUEST HOUSE ROOF 2018-06-01 9000 2450 SL 0.0667 600 HARDEN HOUSE ROOF 2018-06-01 7800 2123 SL 0.0667 520 CHEVY PLOW TRUCK 2021-12-11 8500 1700 200DB 0.3200 2720 Auto./Transportation Equip. 6492 6492 Machinery and Equipment 1035 1035 Improvements 10148 10148 Miscellaneous 331852 233121 98731 200000 ADMINISTRATIVE EXPENSES & SUPPLIES 2535 2535 DUES AND SUBSCRIPTIONS 130 130 FILING FEES 100 100 GAS, OIL, AND EQUIPMENT EXPENSES 7745 7745 INSURANCE 3355 3355 MAINTENANCE OF GROUNDS & BUILDINGS 45247 45247 MARKETING NEWSLETTER 189 189 Special Event Expenses 105763 105763 WEBSITE 157 157 Income From Special Events 166251 166251 PAYROLL TAXES PAYABLE 4500 5716 PAYROLL TAXES 11365 11365