2017-11-02T12:18:34-05:00 2017-06-30 WILKIN & GUTTENPLAN PC 1200 TICES LANE EAST BRUNSWICK NJ 08816 990 2016-07-01 237071085 EAST BRUNSWICK FRIENDS OF THE LIBRARY % ELLEN CRAMER EAST 7323906781 2 JEAN WALLING CIVIC CENTER DRIVE EAST BRUNSWICK NJ 08816 ELLEN CRAMER officer 7328463000 2017-11-02 true MOHAMMED SALYANI CPA P01334537 7328463000 2017-10-30 47.19.78.2 22036720173065000001 2017-11-02 P 3C6170440064DA4D8436E15B6B50FC30FC9C5F08 3B33CC36C78102BD25D817EAB19F2004F9C574B6 2016 2021-01-29 14:40:06Z ELLEN CRAMER 2 JEAN WALLING CIVIC CENTER DR EAST BRUNSWICK NJ 08816 180715 false X NOT APPLICABLE X 1981 NJ TO PROVIDE MATERIALS AND SPECIAL PROGRAMS (I.E. FILM FESTIVALS SOFTWARE AND BOOK RENTALS) FOR THE PATRONS OF THE EAST BRUNSWICK PUBLIC LIBRARY. 21 21 0 36 0 4556 3049 32968 29698 26730 23629 34323 37692 98577 94068 1500 500 0 0 0 0 0 0 0 78762 130447 80262 130947 18315 -36879 591693 607765 4286 4286 587407 603479 TO PROVIDE MATERIALS AND SPECIAL PROGRAMS (I.E. FILM FESTIVALS SOFTWARE AND BOOK RENTALS) FOR THE PATRONS OF THE EAST BRUNSWICK PUBLIC LIBRARY. THE BOOK ENDOWMENT PROGRAM SETS FUNDING ASIDE FOR THE PURCHASE OF NEW BOOKS FOR THE LIBRARY. false false 116207 500 34850 DONATED MATERIALS TO THE EAST BRUNSWICK LIBRARY AND RAN VARIOUS PROGRAMS (FILM FESTIVAL, TRIPS) BENEFITTING APPROX. 40,000 PEOPLE. 116207 true false false false false false false false false true false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 21 21 false false false false false false false true false false false false false false false false false false NJ X ELLEN CRAMER 7323906781 2 JEAN WALLING CIVIC CENTER EAST BRUNSWICK NJ 08816 X ARLINE REISMAN MEMBERSHIP 0.0 0.0 X 0 0 0 ROBERTA STONE DIRECTOR 0.0 0.0 X 0 0 0 ROBIN RUSHFIELD DIRECTOR 0.0 0.0 X 0 0 0 CONNIE BONANOS DIRECTOR 0.0 0.0 X 0 0 0 DONNA FORTE DIRECTOR 0.0 0.0 X 0 0 0 ELLEN HENKIN DIRECTOR 0.0 0.0 X 0 0 0 KAREN HORLICK DIRECTOR 0.0 0.0 X 0 0 0 IRIS JACOBSEN DIRECTOR 0.0 0.0 X 0 0 0 WILLETTE SEIBEL DIRECTOR 0.0 0.0 X 0 0 0 IRENE SENICK DIRECTOR 0.0 0.0 X 0 0 0 KAREN KARNCHANAPEE DIRECTOR 0.0 0.0 X 0 0 0 ARLENE SILVER DIRECTOR 0.0 0.0 X 0 0 0 HEDY BROWN DIRECTOR 0.0 0.0 X 0 0 0 ELLEN CRAMER PRESIDENT 2.0 0.0 X 0 0 0 ANITA VARSHNEY CORRESPONDING SECRETARY 2.0 0.0 X 0 0 0 BARBARA BUTLER VP BOOK SALES 2.0 0.0 X 0 0 0 BARBARA WICHINSKY VP MEMBERSHIP 2.0 0.0 X 0 0 0 CAROL ADELMAN RECORDING SECRETARY 2.0 0.0 X 0 0 0 HELEN ENGLEZOS FINANCIAL SECRETARY 2.0 0.0 X 0 0 0 SAVITA NAYAK VP BOOK SALES 2.0 0.0 X 0 0 0 DEBBIE MATRA-GROSSMAN TREASURER 2.0 0.0 X 0 0 0 0 0 0 0 false false false NONE 0 3049 3049 PROGRAMS/WORKSHOPS 7822 7822 MEMBERSHIP DUES 21876 21876 29698 16362 16362 0 0 0 0 0 64742 12851 70326 -5584 12851 7267 7267 48861 16321 32540 0 0 0 0 0 0 OTHER INCOME 5152 5152 5152 94068 34850 23629 500 500 0 0 0 0 0 0 0 0 0 0 0 4300 4300 0 0 0 0 0 8759 8759 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE INSURANCE 500 500 PROGRAMS/WORKSHOPS 115707 115707 PRINTING/POSTAGE 1181 1181 130947 116207 14740 0 132169 116240 72636 14715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385998 475964 0 0 0 0 0 0 890 846 591693 607765 3508 3508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 778 778 4286 4286 X 587407 603479 0 0 0 0 587407 603479 591693 607765 X -36879 46652 6299 X true X false false false X X 1 THE LIBRARY EAST BRUNSWICK NEW JERSEY 223161714 3 true 0 0 1 true false false false false false false false false false false false false false false true false 389177 74121 0 4571 458727 394739 -1571 500 3491 389177 417235 6701 25546 3651 394739 406123 34395 23283 417235 393904 21783 9564 406123 1.00000 false false 0 DEFERRED REVENUE 778 778 990 SCHEDULE D, PART V LINE 4 TO PROVIDE FINANCIAL ASSISTANCE FOR THE EAST BRUNSWICK PUBLIC LIBRARY. THE BOOK ENDOWMENT PROGRAM SETS FUNDING ASIDE FOR THE PURCHASE OF NEW BOOKS FOR THE LIBRARY. BOOK SALE 38146 38146 16121 MISCELLANEOUS 10715 10715 200 0 48861 48861 16321 16321 32540 DISCLOSURE THE FORM 990 IS REVIEWED BY THE PRESIDENT & TREASURER. DISCLOSURE EAST BRUNSWICK FRIENDS OF THE LIBRARY CAN BE CONTACTED THROUGH A FORM ON THE LIBRARY'S WEBSITE: http://ebpl.org/requests/contact_the_friends.cfm or by email at ebfriends@ebpl.org DISCLOSURE PART XI - RECONCILIATION OF NET ASSETS --------------------------------------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF $6,299 RELATES TO ITEMS OF INVESTMENT INCOME/LOSS THAT WERE MISTAKENLY OMITTED DURING THE PREPARATION OF THE FINANCIAL STATEMENTS BUT INCLUDED ON THE TAX RETURN. DISCLOSURE INCREASE IN FUND BALANCES -------------------------- UNREALIZED GAIN ON INVESTMENTS 46,652 -------- TOTAL 46,652 FORM 990, PART XI LINE 9 BOOK/TAX DIFFERENCE IN DIVIDEND INCOME $ 715 BOOK/TAX DIFFERENCE REALIZED LOSS $ 5,584