2024-10-22T09:01:00-05:00 2024-08-31 043296201 SULLIVAN BILLE PC 300 BRICKSTONE SQUARE 1001 ANDOVER MA 01810 990EZ 2023-09-01 020451911 FRIENDS OF THE MARY E BARTLETT MEMORIAL LIBRARY FRIE 6036423355 22 DALTON ROAD BRENTWOOD NH 03833 CHRISTOPHER CARMODY PRESIDENT 6036423355 2024-10-22 1 0 JOHN B MCNAMARA CPA P01357012 9789702900 2023 2024-10-15 13:58:12Z X X WWW.BRENTWOODLIBRARYNH.ORG/FRIENDS X X 149847 X 149227 620 1062 -442 148785 145105 24347 169452 -20667 37152 0 16485 37152 16485 37152 16485 0 0 37152 16485 X THE FRIENDS OF THE LIBRARY'S PURPOSE IS TO FURNISH THE EXTRAS NOT PROVIDED FOR IN THE TOWN BUDGET. FUNDS HAVE PROVIDED THE LIBRARY TO ENHANCE PROGRAMS THROUGHOUT THE YEAR, SPONSER THE SUMMER READING PROGRAM, PROVIDE DISCOUNTED MUSEUM PASSESS AND OFFER ONLINE LEARNING SUBCRIPTIONS. FRIENDS RUN LIBRARY PROGRAMS 0 1558 FRIENDS LIBRARY SUPPORT (BOOK/SUPPLY, FURNITURE, SUBCRIPTION AND MUSEUM PASS PURCHASES) 0 16968 FRIENDS LIBRARY SUPPORT LIBRARY RUN PROGRAMS 0 3842 22368 CHRISTOPEHR CARMODY PRESIDENT 2.00 0 0 0 TRACY DESCOTEAUX TREASURER 2.00 0 0 0 JANA EOLL VICE PRESIDENT 2.00 0 0 0 JESSICA PAUL SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH THE FRIENDS OF THE MARY E BARTLETT MEMORIAL LIBRARY 22 DALTON ROAD BRENTWOOD NH 03833 6036423355 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11679 11679 620 620 12299 12299 0 0 0 12299 12299 12299 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: AMPITHEATER . GRANTEE NAME: MARY E BARTLETT MEMORIAL LIBRARY. GRANTEE ADDRESS: 22 DALTON ROAD BRENTWOOD, NH 03833. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: FMV. BOOK VALUE OF PROPERTY: 145,105. DATE OF GIFT: 11/13/23. AMOUNT GIVEN: 145,105. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATION COSTS. AMOUNT: 623. DESCRIPTION: ANNUAL APPEAL COSTS. AMOUNT: 1,262. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: LIBRARY EXPENSES - MISC. AMOUNT: 91. DESCRIPTION: LIBRARY PROGRAMS - FRIENDS. AMOUNT: 1,558. DESCRIPTION: LIBRARY BOOKS/SUPPLIES. AMOUNT: 805. DESCRIPTION: LIBRARY FURNITURE. AMOUNT: 10,938. DESCRIPTION: MUSEUM PASSES. AMOUNT: 2,430. DESCRIPTION: UDEMY SUBSCRIPTION. AMOUNT: 2,795. DESCRIPTION: LIBRARY PROGRAMS - LIBRARY. AMOUNT: 3,840. TOTAL TO FORM 990-EZ, LINE 16: 24,347. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.