2022-04-29T09:04:23-05:00 2021-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2020-07-01 030179304 NORMAN WILLIAMS PUBLIC LIBRARY INC NORM 8024572295 10 SOUTH PARK STREET WOODSTOCK VT 05091 JOSEPH BOYD PRESIDENT 8024572295 2022-04-29 1 JOSEPH BOYD 999009999 JOSHUA J GAGNE CPA P01278157 6036530044 2022-04-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSEPH BOYD 10 SOUTH PARK STREET WOODSTOCK VT 05091 1225884 0 X NORMANWILLIAMS.ORG X 1989 VT TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. 16 16 13 14 0 0 747871 508528 34277 21815 115955 -11025 11000 11000 909103 530318 0 0 0 0 316464 311948 0 0 60616 274875 285715 591339 597663 317764 -67345 5820582 6067726 74742 48994 5745840 6018732 TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. 0 0 438919 21815 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. 438919 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 8024572295 10 SOUTH PARK STREET WOODSTOCK VT 05091 WILLIAM COLSON VICE PRESIDENT 2.00 X X 0 0 0 LAURIE CHESTER TRUSTEE 2.00 X 0 0 0 RON MILLER PRESIDENT 2.00 X X 0 0 0 JOSEPH BOYD TREASURER 2.00 X X 0 0 0 MARK HALL TRUSTEE 2.00 X 0 0 0 ANTHEA LAVALLEE TRUSTEE 2.00 X 0 0 0 GINA MCALLISTER TRUSTEE 2.00 X 0 0 0 BRENDA METZLER TRUSTEE 2.00 X 0 0 0 JOHN WILLIAMS TRUSTEE 2.00 X 0 0 0 ALISON HANKEY TRUSTEE 2.00 X 0 0 0 KAREN COPENHAVER TRUSTEE 2.00 X 0 0 0 ELIZABETH DANIELS TRUSTEE 2.00 X 0 0 0 PRISCILLA MARSICOVETERE TRUSTEE 2.00 X 0 0 0 CHRIS MCILROY TRUSTEE 2.00 X 0 0 0 GARY HORSMAN TRUSTEE 2.00 X 0 0 0 KAREN WHITE TRUSTEE 2.00 X 0 0 0 KATHLEEN BEAIRD CO-DIRECTOR 40.00 X 36871 0 1111 CLARE MCFARLAND CO-DIRECTOR 25.00 X 62129 0 1862 99000 0 2973 0 0 0 0 ARC MECHANICAL CONTRACTORS INC 229 DEPOT STREET PO BOX 724 BRADFORD VT 05033 HVAC REPLACEMENT 660989 1 258750 249778 508528 OTHER INCOME 900099 14457 14457 BOOK SALES 900099 3884 3884 MEMBERSHIP FEES 900099 3474 3474 21815 33735 33735 11000 0 11000 11000 11000 650806 519416 176150 131390 -176150 -44760 -44760 530318 21815 0 -25 96191 41543 35305 19343 180506 146490 9972 24044 13293 9756 1581 1956 21958 14977 3548 3433 14375 14375 21252 21252 2809 2529 140 140 12547 11293 627 627 53050 48702 2174 2174 127249 114525 6362 6362 11022 7898 2685 439 BOOKS, MAGAZINES, DIGIT 37581 37581 POSTAGE 2140 1926 107 107 CAMPAIGN EXPENSES 1991 1991 OTHER EXPENSES 1699 1699 597663 438919 98128 60616 120746 144720 37653 21500 8000 382 2733 5666201 2281017 3577240 3385184 2063543 2484571 21018 21018 5820582 6067726 24742 45933 50000 0 3061 74742 48994 X 5345185 6016703 400655 2029 5745840 6018732 5820582 6067726 -67345 340237 0 X 1 X 0 0 0 X 361015 374485 671047 751322 512002 2669871 361015 374485 671047 751322 512002 2669871 68220 2601651 53795 49441 48726 56305 44735 253002 15988 28750 27880 72618 2995491 195200 0.86850 0.86380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1808419 320395 505324 133315 21252 2479571 1891934 13 113362 179098 17792 1808419 1817081 155513 63500 17160 1891934 1743942 160201 69500 17562 1817081 1569838 195054 20950 1743942 1.00000 0 0 10000 10000 5303456 2004746 3298710 318198 276271 41927 34547 34547 3385184 CAPITAL LEASE OBLIGATION 3061 3061 X 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. 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.