NORMAN WILLIAMS PUBLIC LIBRARY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORMAN WILLIAMS PUBLIC LIBRARY (EIN 03-0179304)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-02
IRS object ID: 202400939349301620
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-02T19:25:24-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020476956	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER SIMMS & ST SAUVEUR CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030179304	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORMAN WILLIAMS PUBLIC LIBRARY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORM	BusinessNameControlTxt
Phone	8024572295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 SOUTH PARK STREET	AddressLine1Txt
City	WOODSTOCK	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05091	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE GREEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8024572295	PhoneNum
Signature	2024-03-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVE	PersonFirstNm
Person Last	GREEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KYLE M POTTER CPA	PreparerPersonNm
PTIN	P02269785	PTIN
Phone	6036530044	PhoneNum
Preparation	2024-03-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVE GREEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 SOUTH PARK STREET	AddressLine1Txt
City	WOODSTOCK	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05091	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,102,656	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NORMANWILLIAMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,634,971	PYContributionsGrantsAmt
CY Contributions Grants	$597,070	CYContributionsGrantsAmt
PY Program Service Revenue	$47,927	PYProgramServiceRevenueAmt
CY Program Service Revenue	$56,988	CYProgramServiceRevenueAmt
PY Investment Income	$22,954	PYInvestmentIncomeAmt
CY Investment Income	$551	CYInvestmentIncomeAmt
PY Other Revenue	$11,000	PYOtherRevenueAmt
CY Other Revenue	$11,000	CYOtherRevenueAmt
PY Total Revenue	$1,716,852	PYTotalRevenueAmt
CY Total Revenue	$665,609	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$389,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$413,613	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,031	CYTotalFundraisingExpenseAmt
PY Other Expenses	$315,349	PYOtherExpensesAmt
CY Other Expenses	$341,355	CYOtherExpensesAmt
PY Total Expenses	$704,483	PYTotalExpensesAmt
CY Total Expenses	$754,968	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,012,369	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$89,359	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,544,732	TotalAssetsBOYAmt
Total Assets EOY	$6,782,740	TotalAssetsEOYAmt
Total Liabilities BOY	$41,540	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,323	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,503,192	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,739,417	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NORMAN WILLIAMS PUBLIC LIBRARY SEEKS TO ENRICH THE INTELLECTUAL, CULTURAL, AND CIVIC LIFE OF GREATER WOODSTOCK BY PROMOTING A LOVE OF READING AND LIFELONG LEARNING; FOSTERING THE FREE EXCHANGE OF IDEAS; PROVIDING A WELCOMING SPACE FOR PEOPLE OF ALL AGES AND BACKGROUNDS; AND OFFERING RESOURCES FOR BUILDING A MORE JUST AND HUMANE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$571,081	ExpenseAmt
Revenue	$56,988	RevenueAmt
Desc	THE NORMAN WILLIAMS PUBLIC LIBRARY SEEKS TO ENRICH THE INTELLECTUAL, CULTURAL, AND CIVIC LIFE OF GREATER WOODSTOCK BY PROMOTING A LOVE OF READING AND LIFELONG LEARNING; FOSTERING THE FREE EXCHANGE OF IDEAS; PROVIDING A WELCOMING SPACE FOR PEOPLE OF ALL AGES AND BACKGROUNDS; AND OFFERING RESOURCES FOR BUILDING A MORE JUST AND HUMANE COMMUNITY.	Desc
Total Program Service Expenses	$571,081	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8024572295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 SOUTH PARK STREET	AddressLine1Txt
City	WOODSTOCK	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05091	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH BOYD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RACHAEL RINGENBERG
VICE PRESIDENT (FROM OCT 2022)	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM COLSON
VICE PRESIDENT (TO SEPT 2022)	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE GREEN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM LIST
SECRETARY (FROM JUNE 2023)	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN COPENHAVER
SECRETARY (TO MAY 2023)	2.00	Yes (X)	Yes (X)	$0	$0	$0
NOAH ANDERSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELISA DANDREA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELIZABETH DANIELS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANTHEA LAVALLEE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRIS MCILROY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRENDA METZLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN PICOLLI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BIANCA ZLATEA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DONNA BOLD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CLARE MCFARLAND
DIRECTOR	40.00		Yes (X)	$70,033	$0	$2,086

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,033	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,086	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$208,750	GovernmentGrantsAmt
All Other Contributions	$388,320	AllOtherContributionsAmt
Total Contributions	$597,070	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK SALES	519200	$46,641	$46,641
MEMBERSHIP FEES	519200	$6,455	$6,455
OTHER INCOME	519200	$3,892	$3,892

Field	Value	IRS element (for citing)
Total Program Service Revenue	$56,988	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,333	TotalRevenueColumnAmt
Exclusion	$71,333	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,000	TotalRevenueColumnAmt
Exclusion	$11,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,366,265	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,437,047	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$70,782	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$70,782	TotalRevenueColumnAmt
Exclusion	-$70,782	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$665,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,988	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,551	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,627	TotalAmt
Program Services	$22,988	ProgramServicesAmt
Management And General	$30,651	ManagementAndGeneralAmt
Fundraising	$22,988	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$289,006	TotalAmt
Program Services	$249,750	ProgramServicesAmt
Management And General	$10,209	ManagementAndGeneralAmt
Fundraising	$29,047	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,051	TotalAmt
Program Services	$16,749	ProgramServicesAmt
Management And General	$1,676	ManagementAndGeneralAmt
Fundraising	$2,626	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,929	TotalAmt
Program Services	$20,160	ProgramServicesAmt
Management And General	$2,962	ManagementAndGeneralAmt
Fundraising	$3,807	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,099	TotalAmt
Management And General	$21,099	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,163	TotalAmt
Management And General	$29,163	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,382	TotalAmt
Program Services	$3,944	ProgramServicesAmt
Management And General	$219	ManagementAndGeneralAmt
Fundraising	$219	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,566	TotalAmt
Program Services	$12,210	ProgramServicesAmt
Management And General	$678	ManagementAndGeneralAmt
Fundraising	$678	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,461	TotalAmt
Program Services	$61,729	ProgramServicesAmt
Management And General	$2,866	ManagementAndGeneralAmt
Fundraising	$2,866	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$143,366	TotalAmt
Program Services	$129,030	ProgramServicesAmt
Management And General	$7,168	ManagementAndGeneralAmt
Fundraising	$7,168	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,444	TotalAmt
Program Services	$9,815	ProgramServicesAmt
Management And General	$3,084	ManagementAndGeneralAmt
Fundraising	$545	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
BOOKS, MAGAZINES, DIGIT	$40,390	$40,390
CAMPAIGN EXPENSES	$4,006		$4,006
OTHER EXPENSES	$2,972	$2,972
EQUIPMENT RENTAL	$813	$721	$46	$46

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$693	TotalAmt
Program Services	$623	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$754,968	TotalAmt
Program Services	$571,081	ProgramServicesAmt
Management And General	$109,856	ManagementAndGeneralAmt
Fundraising	$74,031	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,306	BOYAmt
EOY	$116,902	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,848	BOYAmt
EOY	$139,986	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,500	BOYAmt
EOY	$2,950	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,395	BOYAmt
EOY	$3,160	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,805,551	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,548,578	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,341,723	BOYAmt
EOY	$3,256,973	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,042,942	BOYAmt
EOY	$3,239,914	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$21,018	BOYAmt
EOY	$21,018	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,837	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,544,732	BOYAmt
EOY	$6,782,740	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,971	BOYAmt
EOY	$41,430	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,569	BOYAmt
EOY	$1,893	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,540	BOYAmt
EOY	$43,323	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,487,584	BOYAmt
EOY	$6,597,152	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,608	BOYAmt
EOY	$142,265	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,503,192	BOYAmt
EOY	$6,739,417	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,544,732	BOYAmt
EOY	$6,782,740	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$89,359	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$325,584	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$671,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$751,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$512,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,642,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$603,525	CurrentTaxYearAmt
Total	$4,180,119	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$671,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$751,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$512,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,642,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$603,525	CurrentTaxYearAmt
Total	$4,180,119	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,129,364	SubstantialContributorsTotAmt
Public Support Total170	$3,050,755	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,170	CurrentTaxYearAmt
Total	$240,217	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,880	CurrentTaxYearMinus4YearsAmt
Total	$27,880	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,448,216	TotalSupportAmt
Gross Receipts Rltd Activities	$186,825	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68580	PublicSupportCY170Pct
Public Support PY170	0.68280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,892,612	BeginningYearBalanceAmt
Investment Earnings Or Losses	$324,050	InvestmentEarningsOrLossesAmt
Other Expenditures	$106,000	OtherExpendituresAmt
Administrative Expenses	$29,163	AdministrativeExpensesAmt
End Year Balance	$3,081,499	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,479,571	BeginningYearBalanceAmt
Contributions	$1,105,002	ContributionsAmt
Investment Earnings Or Losses	-$505,286	InvestmentEarningsOrLossesAmt
Other Expenditures	$159,000	OtherExpendituresAmt
Administrative Expenses	$27,675	AdministrativeExpensesAmt
End Year Balance	$2,892,612	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,808,419	BeginningYearBalanceAmt
Contributions	$320,395	ContributionsAmt
Investment Earnings Or Losses	$505,324	InvestmentEarningsOrLossesAmt
Other Expenditures	$133,315	OtherExpendituresAmt
Administrative Expenses	$21,252	AdministrativeExpensesAmt
End Year Balance	$2,479,571	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,891,934	BeginningYearBalanceAmt
Contributions	$13	ContributionsAmt
Investment Earnings Or Losses	$113,362	InvestmentEarningsOrLossesAmt
Other Expenditures	$179,098	OtherExpendituresAmt
Administrative Expenses	$17,792	AdministrativeExpensesAmt
End Year Balance	$1,808,419	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,817,081	BeginningYearBalanceAmt
Investment Earnings Or Losses	$155,513	InvestmentEarningsOrLossesAmt
Other Expenditures	$63,500	OtherExpendituresAmt
Administrative Expenses	$17,160	AdministrativeExpensesAmt
End Year Balance	$1,891,934	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,000	OtherCostOrOtherBasisAmt
Book Value	$10,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,478,875	OtherCostOrOtherBasisAmt
Depreciation	$2,251,503	DepreciationAmt
Book Value	$3,227,372	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,676	OtherCostOrOtherBasisAmt
Depreciation	$297,075	DepreciationAmt
Book Value	$19,601	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,256,973	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FINANCE LEASE OBLIGATION	Desc
Amt	$1,893	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,893	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 1A:

THE LIBRARY HAS COLLECTIONS OF NON-CIRCULATING LIBRARY MATERIALS, INCLUDING BOOKS, PERIODICAL AND OTHER ITEMS AS WELL AS CERTAIN ART WORK. THESE COLLECTIONS ARE HELD BY THE LIBRARY FOR PUBLIC EXHIBITION, EDUCATION AND/OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. THE COST OF COLLECTIONS PURCHASED BY THE LIBRARY OR RECEIVED IN THE FORM OF NONCASH CONTRIBUTIONS ARE EXPENSED IN THE YEAR OF PURCHASE OR RECEIPT FROM THE DONOR.

PART X, LINE 2:

ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE LIBRARY HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE LIBRARY'S FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR TOP OFFICIALS IS DETERMINED BY THE BOARD OF TRUSTEES
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.