2025-03-25T07:53:58-05:00 2024-06-30 061442902 PUE CHICK LEIBOWITZ & BLEZARD LLC 76 SOUTH FRONTAGE ROAD VERNON CT 06066 990 2023-07-01 061011396 FRIENDS OF WOOD MEMORIAL LIBRARY AND MUSEUM INC FRIE 8602891783 783 MAIN STREET SOUTH WINDSOR CT 06074 JULIE RUNKLE TREASURER 8602891783 2025-03-04 1 0 JEREMY S BRAYER CPA P01345873 8608711722 2025-03-04 2023 2025-03-06 01:10:19Z JULIE RUNKLE 783 MAIN STREET SOUTH WINDSOR CT 06074 242507 0 1 X WWW.WOODMEMORIALLIBRARY.ORG X 1971 CT TO PROVIDE LITERARY, HISTORICAL, EDUCATIONAL AND CULTURAL RESOURCES FOR THE GENERAL PUBLIC. 14 14 5 20 0 0 646725 187451 28063 24679 -333 6227 -5902 -10348 668553 208009 0 0 0 0 108773 99554 0 0 309 141246 126570 250019 226124 418534 -18115 628283 627551 5019 6725 623264 620826 TO PROVIDE LITERARY, HISTORICAL, EDUCATIONAL AND CULTURAL RESOURCES FOR THE GENERAL PUBLIC. 0 0 153999 24679 EDUCATION PROGRAMS FOR CHILDREN AND ADULTS RELATING TO THE HISTORY OF THE COMMUNITY, USUALLY CENTERED ON NATIVE AMERICAN LIFE, SHIPPING TRADE ON THE CONNECTICUT RIVER, AND EARLY AMERICAN ARCHITECTURE. 153999 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 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X CAROLYN VENNE 8602891783 783 MAIN STREET SOUTH WINDSOR CT 06074 BETH GRIGORIAN VICE-PRESIDENT 15.00 X 0 0 0 JEFFREY CURREY DIRECTOR 2.00 X 0 0 0 HENRY COTE DIRECTOR 2.00 X 0 0 0 ANITHA ELANGO CO-PRESIDENT 15.00 X X 0 0 0 CESAR LOPEZ DIRECTOR 2.00 X 0 0 0 JANE ROBINSON DIRECTOR 2.00 X 0 0 0 ANN-MARIE GERMANO CO-PRESIDENT 15.00 X X 0 0 0 JAMIE HOWE SECRETARY 8.00 X X 0 0 0 DEB COHEN DIRECTOR 2.00 X 0 0 0 JULIE RUNKLE TREASURER 8.00 X X 0 0 0 LILIANA SERRANO-ROJAS DIRECTOR 2.00 X 0 0 0 MARK CABOT DIRECTOR 2.00 X 0 0 0 SANDRA JESKI DIRECTOR 2.00 X 0 0 0 NATALIE O'BRIEN DIRECTOR 2.00 X 0 0 0 GLADYS ORTIZ DIRECTOR 2.00 X 0 0 0 CAROLYN VENNE EXECUTIVE DIRECTOR 24.00 X 35100 0 0 35100 0 0 0 0 0 0 0 10719 176732 187451 ADMISSIONS/EDUCATIONAL 900099 24679 24679 24679 6227 6227 19350 29662 -10312 -10312 -10312 4800 10719 4836 -36 -36 208009 24679 0 -4121 35100 26314 8786 56733 42532 14201 7721 5788 1933 500 500 14510 14510 5838 5838 7775 2836 4819 120 19585 14683 4902 7261 7261 12755 12755 EDUCATION AND EXHIBITS 43349 42746 414 189 REPAIRS AND MAINTENANCE 10808 8381 2427 TELEPHONE 2396 1796 600 LIBRARY SUPPLIES 1194 1194 599 468 131 226124 153999 71816 309 36675 40513 49911 40082 477062 52592 438012 424470 103685 122486 628283 627551 5019 6725 5019 6725 X 597807 601853 25457 18973 623264 620826 628283 627551 -18115 15677 0 X X 1 X 0 1 0 X 145998 162405 139989 646725 187451 1282568 145998 162405 139989 646725 187451 1282568 1282568 1563 3 1876 9547 25577 38566 3295 4402 2017 9714 1330848 52742 0.96370 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X EDUCATION 0 29675 3236 1150 179 31582 24448 375 6064 1038 174 29675 19389 10729 -4200 1310 160 24448 17432 1025 1832 790 110 19389 17553 830 -101 742 108 17432 1.00000 1 0 155000 6400 161400 248100 9422 238678 67562 43170 24392 424470 X PART III, LINE 1A: AS PERMITTED BY U.S. GAAP, THE LIBRARY'S PURCHASED AND DONATED COLLECTION ITEMS ARE NOT RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE LIBRARY'S COLLECTIONS CONSIST OF LITERARY MATERIALS, VINTAGE CLOTHING, CRAFTS, PRINTS, PHOTOS, TOOLS, ANTIQUE HOUSEHOLD GOODS, EARLY NATIVE AMERICAN ARTIFACTS, AND MANY OTHER PRECIOUS ITEMS. THE LIBRARY MAINTAINS STEWARDSHIP POLICIES TO ENSURE THAT ITS COLLECTIONS ARE APPROPRIATELY MAINTAINED AND PRESERVED. PART III, LINE 4: THE LIBRARY'S COLLECTIONS CONSIST OF LITERARY MATERIALS, VINTAGE CLOTHING, CRAFTS, PRINTS, PHOTOS, TOOLS, ANTIQUE HOUSEHOLD GOODS, EARLY NATIVE AMERICAN ARTIFACTS, AND MANY OTHER PRECIOUS ITEMS. THE LIBRARY'S COLLECTIONS PROVIDE HISTORICAL, EDUCATIONAL, AND CULTURAL RESOURCES TO EDUCATE THE GENERAL PUBLIC. PART V, LINE 4: INTENDED USE OF THE ENDOWMENT FUNDS: DISTRIBUTIONS TO FRIENDS OF WOOD MEMORIAL LIBRARY AND MUSEUM, INC. FOR UNRESTRICTED USE TO FURTHER ITS MISSION TO PROVIDE LITERARY, HISTORICAL, EDUCATIONAL AND CULTURAL RESOURCES TO THE GENERAL PUBLIC IN THE SOUTH WINDSOR AREA. PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2024, MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2024, THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED. GOLF 15519 10719 4800 875 3961 15519 10719 4800 875 3961 4836 -36 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS WITH MANAGEMENT AT TIMES WHEN ANY POTENTIAL CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. THE BOARD LOOKS AT MARKET DATA FOR COMPARABLE POSITION AS PART OF THE APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.