NORMAN WILLIAMS PUBLIC LIBRARY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NORMAN WILLIAMS PUBLIC LIBRARY (EIN 03-0179304)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-29
IRS object ID: 202211199349300516
Schema version: 2020v4.2
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	2022-04-29T09:04:23-05:00	ReturnTs
Tax Period End	2021-06-30	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 PC	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	2020-07-01	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	JOSEPH BOYD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8024572295	PhoneNum
Signature	2022-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSEPH	PersonFirstNm
Person Last	BOYD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSHUA J GAGNE CPA	PreparerPersonNm
PTIN	P01278157	PTIN
Phone	6036530044	PhoneNum
Preparation	2022-04-28	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH BOYD	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	$1,225,884	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$747,871	PYContributionsGrantsAmt
CY Contributions Grants	$508,528	CYContributionsGrantsAmt
PY Program Service Revenue	$34,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,815	CYProgramServiceRevenueAmt
PY Investment Income	$115,955	PYInvestmentIncomeAmt
CY Investment Income	-$11,025	CYInvestmentIncomeAmt
PY Other Revenue	$11,000	PYOtherRevenueAmt
CY Other Revenue	$11,000	CYOtherRevenueAmt
PY Total Revenue	$909,103	PYTotalRevenueAmt
CY Total Revenue	$530,318	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	$316,464	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$311,948	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,616	CYTotalFundraisingExpenseAmt
PY Other Expenses	$274,875	PYOtherExpensesAmt
CY Other Expenses	$285,715	CYOtherExpensesAmt
PY Total Expenses	$591,339	PYTotalExpensesAmt
CY Total Expenses	$597,663	CYTotalExpensesAmt
PY Revenues Less Expenses	$317,764	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$67,345	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,820,582	TotalAssetsBOYAmt
Total Assets EOY	$6,067,726	TotalAssetsEOYAmt
Total Liabilities BOY	$74,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,994	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,745,840	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,018,732	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$438,919	ExpenseAmt
Revenue	$21,815	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	$438,919	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	0	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM COLSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE CHESTER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RON MILLER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH BOYD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK HALL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANTHEA LAVALLEE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GINA MCALLISTER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRENDA METZLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN WILLIAMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALISON HANKEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KAREN COPENHAVER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELIZABETH DANIELS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PRISCILLA MARSICOVETERE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRIS MCILROY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GARY HORSMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KAREN WHITE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KATHLEEN BEAIRD
CO-DIRECTOR	40.00		Yes (X)	$36,871	$0	$1,111
CLARE MCFARLAND
CO-DIRECTOR	25.00		Yes (X)	$62,129	$0	$1,862

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,973	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARC MECHANICAL CONTRACTORS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	229 DEPOT STREET PO BOX 724	AddressLine1Txt
City	BRADFORD	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05033	ZIPCd

Field	Value	IRS element (for citing)
Services	HVAC REPLACEMENT	ServicesDesc
Compensation	$660,989	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$258,750	GovernmentGrantsAmt
All Other Contributions	$249,778	AllOtherContributionsAmt
Total Contributions	$508,528	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$14,457	$14,457
BOOK SALES	900099	$3,884	$3,884
MEMBERSHIP FEES	900099	$3,474	$3,474

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,815	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,735	TotalRevenueColumnAmt
Exclusion	$33,735	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	$650,806	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$519,416	SecuritiesAmt
Other	$176,150	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$131,390	SecuritiesAmt
Other	-$176,150	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,760	TotalRevenueColumnAmt
Exclusion	-$44,760	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$530,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,815	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$25	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,191	TotalAmt
Program Services	$41,543	ProgramServicesAmt
Management And General	$35,305	ManagementAndGeneralAmt
Fundraising	$19,343	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$180,506	TotalAmt
Program Services	$146,490	ProgramServicesAmt
Management And General	$9,972	ManagementAndGeneralAmt
Fundraising	$24,044	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,293	TotalAmt
Program Services	$9,756	ProgramServicesAmt
Management And General	$1,581	ManagementAndGeneralAmt
Fundraising	$1,956	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,958	TotalAmt
Program Services	$14,977	ProgramServicesAmt
Management And General	$3,548	ManagementAndGeneralAmt
Fundraising	$3,433	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,375	TotalAmt
Management And General	$14,375	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,252	TotalAmt
Management And General	$21,252	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,809	TotalAmt
Program Services	$2,529	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt
Fundraising	$140	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,547	TotalAmt
Program Services	$11,293	ProgramServicesAmt
Management And General	$627	ManagementAndGeneralAmt
Fundraising	$627	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,050	TotalAmt
Program Services	$48,702	ProgramServicesAmt
Management And General	$2,174	ManagementAndGeneralAmt
Fundraising	$2,174	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,249	TotalAmt
Program Services	$114,525	ProgramServicesAmt
Management And General	$6,362	ManagementAndGeneralAmt
Fundraising	$6,362	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,022	TotalAmt
Program Services	$7,898	ProgramServicesAmt
Management And General	$2,685	ManagementAndGeneralAmt
Fundraising	$439	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS, MAGAZINES, DIGIT	$37,581	$37,581
POSTAGE	$2,140	$1,926	$107	$107
CAMPAIGN EXPENSES	$1,991			$1,991
OTHER EXPENSES	$1,699	$1,699

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$597,663	TotalAmt
Program Services	$438,919	ProgramServicesAmt
Management And General	$98,128	ManagementAndGeneralAmt
Fundraising	$60,616	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,746	BOYAmt
EOY	$144,720	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,653	BOYAmt
EOY	$21,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$8,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$382	BOYAmt
EOY	$2,733	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,666,201	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,281,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,577,240	BOYAmt
EOY	$3,385,184	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,063,543	BOYAmt
EOY	$2,484,571	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,820,582	BOYAmt
EOY	$6,067,726	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,742	BOYAmt
EOY	$45,933	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,061	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,742	BOYAmt
EOY	$48,994	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	$5,345,185	BOYAmt
EOY	$6,016,703	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$400,655	BOYAmt
EOY	$2,029	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,745,840	BOYAmt
EOY	$6,018,732	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,820,582	BOYAmt
EOY	$6,067,726	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$67,345	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$340,237	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	0	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	$361,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$374,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$671,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$751,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$512,002	CurrentTaxYearAmt
Total	$2,669,871	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$361,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$374,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$671,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$751,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$512,002	CurrentTaxYearAmt
Total	$2,669,871	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$68,220	SubstantialContributorsTotAmt
Public Support Total170	$2,601,651	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,735	CurrentTaxYearAmt
Total	$253,002	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,880	CurrentTaxYearMinus2YearsAmt
Total	$72,618	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,995,491	TotalSupportAmt
Gross Receipts Rltd Activities	$195,200	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86850	PublicSupportCY170Pct
Public Support PY170	0.86380	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,743,942	BeginningYearBalanceAmt
Investment Earnings Or Losses	$160,201	InvestmentEarningsOrLossesAmt
Other Expenditures	$69,500	OtherExpendituresAmt
Administrative Expenses	$17,562	AdministrativeExpensesAmt
End Year Balance	$1,817,081	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,569,838	BeginningYearBalanceAmt
Investment Earnings Or Losses	$195,054	InvestmentEarningsOrLossesAmt
Administrative Expenses	$20,950	AdministrativeExpensesAmt
End Year Balance	$1,743,942	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	$5,303,456	OtherCostOrOtherBasisAmt
Depreciation	$2,004,746	DepreciationAmt
Book Value	$3,298,710	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$318,198	OtherCostOrOtherBasisAmt
Depreciation	$276,271	DepreciationAmt
Book Value	$41,927	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,547	OtherCostOrOtherBasisAmt
Book Value	$34,547	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,385,184	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$3,061	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,061	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. THE LIBRARY BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR FISCAL YEARS PRIOR TO JUNE 30, 2018.

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 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.