2026-01-15T16:27:56-06:00 2025-06-30 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2024-07-01 842095392 WESTPORT BOOK SALE VENTURES INC WEST 2039520070 BOOK DONATION CENTER 20 JESUP ROAD WESTPORT CT 06880 JOCELYN BARANDIARAN PRESIDENT 2039520070 2026-01-13 1 1 RYAN C SHEPPARD CPA P00440223 2032592727 2024 2025-03-06 01:10:19Z X WESTPORT BOOK SHOPBOOK SALE JOCELYN BARANDIARAN BOOK DONATION CENTER 20 JESUP ROAD WESTPORT CT 06880 416058 0 X WWW.WESTPORTBOOKSALEVENTURES.ORG X 2019 CT OUR MISSION IS TO PROVIDE MEANINGFUL COMPETITIVE EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR ADULTS WITH DISABILITIES, WHILE RAISING FUNDS FOR THE WESTPORT LIBRARY, THROUGH SALE OF USED BOOKS. 3 3 16 250 0 0 119170 147738 0 0 0 0 261974 242666 381144 390404 60000 65000 0 0 157446 167672 0 0 3907 141868 130882 359314 363554 21830 26850 160858 187849 3285 3426 157573 184423 OUR MISSION IS TO PROVIDE MEANINGFUL, COMPETITIVE EMPLOYMENT AND VOLUNTEER OPPORTUNITIES FOR ADULTS WITH DISABILITIES, WHILE RAISING FUNDS FOR THE WESTPORT LIBRARY, THROUGH THE SALE OF USED BOOKS. 0 0 335454 65000 249991 THE COMPANY OPERATES THE WESTPORT BOOK SHOP, A NON-PROFIT RETAIL USED BOOK SHOP LOCATED IN DOWNTOWN WESTPORT, CT. THE COMPANY ALSO SELLS USED BOOKS ONLINE, PRIMARILY USING THE EBAY PLATFORM, AND SELLS USED BOOKS AT PERIODIC LARGE SCALE BOOK SALE EVENTS HELD AT THE WESTPORT LIBRARY. DURING THE FISCAL YEAR COVERED BY THIS REPORT, THE COMPANY PROVIDED PART-TIME COMPETITIVE EMPLOYMENT AND WORKPLACE SKILLS TRAINING FOR 13 ADULTS WITH DISABILITIES; THESE EMPLOYEES WORKED AN AGGREGATE OF APPROXIMATELY 3,190 HOURS OF EMPLOYMENT, MOSTLY AT THE WESTPORT BOOK SHOP BUT ALSO AT THE COMPANY'S BOOK SALE EVENTS AND IN THE COMPANY'S ONLINE SALES OPERATIONS. AS A RESULT OF REVENUES RAISED FROM THE SALE OF USED BOOKS, THE COMPANY MADE GRANTS TO THE WESTPORT LIBRARY TOTALING $65,000 IN THE FISCAL YEAR. 335454 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X LINDA MONTEIRO-HOPPER 2039520070 BOOK DONATION CENTER 20 JESUP ROAD WESTPORT CT 06880 X JOCELYN BARANDIARAN PRESIDENT 30.00 X X 0 0 0 LINDA MONTEIRO-HOPPER VP, TREASURER, AND ASST, S 25.00 X X 0 0 0 SHARUNA MAHESH VP, SECRETARY, AND ASST. T 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 133493 14245 6425 147738 17500 133493 15431 2069 2069 400 270 130 130 249991 9953 240038 240038 BANKING REWARDS 900099 429 429 429 390404 240038 0 2628 65000 65000 154052 154052 13620 13620 425 425 1250 1250 4313 1134 179 3000 8478 7571 907 662 662 15368 12588 2780 65144 65144 8739 1576 7163 SUPPLIES 11510 10265 1245 MERCHANT PROCESSING CHA 9001 9001 MISCELLANEOUS 3024 106 2918 INVENTORY MANAGEMENT EX 2968 2968 363554 335454 24193 3907 146878 175539 1750 80 12230 12230 160858 187849 3285 3426 3285 3426 X 0 0 0 0 157573 184423 157573 184423 160858 187849 26850 0 X 0 0 0 X 147285 44868 69507 119170 147738 528568 110240 179618 233937 259452 240038 1023285 257525 224486 303444 378622 387776 1551853 0 0 0 1551853 281 3454 1779 735 429 6678 257806 227940 305223 379357 388205 1558531 0.99570 0.99490 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BANKING REWARDS - 2020 AMOUNT: $ 281. 2021 AMOUNT: $ 374. 2022 AMOUNT: $ 450. 2023 AMOUNT: $ 484. 2024 AMOUNT: $ 429. REFUND OF CONNECTICUT PAYROLL TAX - 2021 AMOUNT: $ 3,080. 2022 AMOUNT: $ 430. 2023 AMOUNT: $ 251. REIMBURSEMENT FOR REPAIRS - 2022 AMOUNT: $ 899. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 12230 12230 GIFT CARDS NOT YET REDEEMED/USED BY PURCHASER 3090 CONNECTICUT SALES TAXES COLLECTED AND NOT YET REMITTED 297 MY CT SAVINGS COLLECTED FROM EMPLOYEE AND TO BE DEPOSITED WITH SAVINGS PLAN 39 3426 GALA AND AUCTION 150993 133493 17500 8025 7406 150993 133493 17500 8025 7406 15431 2069 1 THE WESTPORT LIBRARY ASSOCIATION 20 JESUP ROAD WESTPORT CT 06880 060672798 501(C)(3) 65000 0 GENERAL OPERATING EXPENSES PART I, LINE 2: GRANTS ARE MADE TO THE WESTPORT LIBRARY ASSOCIATION TO HELP SUPPORT THE LIBRARY'S OPERATIONS, PROGRAMMING AND SERVICES. WE REVIEW THE LIBRARY'S ANNUAL REPORT AND ANNUAL FORM 990 FILINGS TO MONITOR LIBRARY EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETED FORM 990, INCLUDING SCHEDULES, IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY IN ADVANCE OF FILING; ALL MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW AND DISCUSS. FORM 990, PART VI, SECTION B, LINE 12C THE COMPANY'S CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY WITH DIRECTORS AND OFFICERS. DIRECTORS AND OFFICERS ARE ASKED TO REFRAIN FROM ANY ACTIVITY THAT MIGHT BE DEEMED TO BE A CONFLICT OF INTEREST. EACH DIRECTOR IS ASKED TO EXECUTE ANNUALLY AN ACKNOWLEDGEMENT OF THIS POLICY, INCLUDING DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR A DECLARATION THAT, TO THE BEST OF THEIR KNOWLEDGE, THERE WERE NO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL INFORMATION REQUIRED TO BE MADE AVAILABLE ARE COPIED AND MADE AVAILABLE PROMPTLY UPON RECEIPT OF A WRITTEN REQUEST FOR THE SAME. REASON FOR AMENDED RETURN FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES IS BEING AMENDED TO MOVE EXPENSES ORGINALLY REPORTED. LINE 11C AND LINE 11D EXPENSES HAVE BEEN MOVED TO LINE 11B AND 11C.