2020-05-06T09:09:40-05:00 2019-06-30 510232475 COVER ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2018-07-01 510064340 WILMINGTON INSTITUTE FREE LIBRARY WILM 3025717400 PO BOX 2303 WILMINGTON DE 198992303 MR JAMAR RAHMING EXECUTIVE DIRECTOR 3025717400 2020-04-16 1 PETER KENNEDY P00571422 3026566632 2020-04-17 65.246.4.114 2020-04-16 16:43:15 ED P DEBB7918BC7450806EFAF710177070AF2CB03C36 8AFE2F653DD45BEDDBF2D98E91FABC66BBD0B4CD 2018 2020-09-23 17:36:50Z MR JAMAR RAHMING PO BOX 2303 WILMINGTON DE 198992303 3691495 0 X WWW.WILMLIB.ORG X 1788 DE PROVIDE A DYNAMIC INFORMATION RESOURCE DESIGNED TO SATISFY THE EDUCATIONAL, CULTURAL, AND LITERARY NEEDS OF THE PUBLIC. 13 12 44 30 0 0 2548548 2664393 25179 26276 148388 78019 18374 300 2740489 2768988 0 0 0 0 1539072 1434998 0 0 0 1615109 1831300 3154181 3266298 -413692 -497310 12617093 12324132 143465 87714 12473628 12236418 PROVIDE A DYNAMIC INFORMATION RESOURCE DESIGNED TO SATISFY THE EDUCATIONAL, CULTURAL, AND LITERARY NEEDS OF THE PUBLIC. 0 0 1274252 26576 THE PRIVATELY FUNDED COLLECTION ENRICHMENT FUND EXPANDS PUBLICLY FUNDED SERVICES PROVIDED TO ALL PERSONS WITHIN THE COUNTY FOR EDUCATIONAL PURPOSES. 1641154 NEW CASTLE COUNTY FUND PROVIDES PUBLICLY FUNDED SERVICES IN THE FORM OF A PUBLIC LIBRARY. ACCESS TO INFORMATION & IDEAS IS PROVIDED TO ALL PERSONS WITHIN THE COUNTY FOR EDUCATION. 17948 THESE EXPENSES REPRESENT THE COST OF NEEDED RENOVATIONS TO THE BUILDING. THE INSTITUTE IS GRANTED A NO-COST LEASE FROM THE CITY OF WILMINGTON FOR THE MAIN RODNEY SQUARE BRANCH, ALTHOUGH NEITHER THE CITY, STATE OF DELAWARE NOR NEW CASTLE COUNTY PROVIDE FUNDING FOR UPKEEP AND REPAIRS FOR THE BUILDING WHICH WAS BUILT IN 1922. THE ESTIMATED VALUE OF THE LEASED PROPERTY IS $459,000 ANNUALLY. 2933354 1 1 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X X THE WILMINGTON INSTITUTE 3025717405 PO BOX 2302 WILMINGTON DE 19899 MR H RODNEY SCOTT MANAGER 2.00 X X 0 0 0 MR WENDELL FENTON ESQ MANAGER 2.00 X X 0 0 0 MR SAMUEL A NOLEN ESQ VICE-PRESIDENT 2.00 X X 0 0 0 MR TERRY J O'BYRNE PRESIDENT 2.00 X 0 0 0 MR NEAL J HOWARD ESQ MANAGER 2.00 X 0 0 0 MR ANTHONY W LUNGER MANAGER 2.00 X 0 0 0 MS ELLEN BARROSSEN MANAGER 2.00 X 0 0 0 THE HON MATTHEW S MEYER EX-OFFICIO 2.00 X 0 0 0 THE HON MICHAEL PURZYKI EX-OFFICIO 2.00 X 0 0 0 MR N CHRISTOPHER GRIFFITHS MANAGER 2.00 X 0 0 0 REVEREND CLIFFORD JOHNSON MANAGER 2.00 X 0 0 0 RUSSELL MICHALAK MANAGER 2.00 X 0 0 0 RENEE MOSELEY MANAGER 2.00 X 0 0 0 MR JAMAR RAHMING EXECUTIVE DIRECTOR 40.00 X X 65486 0 7454 65486 0 7454 0 0 0 0 G4S SECURE SOLUTIONS (USA) INC 38 READS WAY NEW CASTLE DE 19720 SECURITY GUARD SERVICE 101110 1 132599 2392996 138798 2664393 DESK RECEIPTS 900099 26276 26276 26276 101419 101419 300 0 300 300 300 899107 922507 -23400 -23400 -23400 2768988 26576 0 78019 65486 58937 6549 1121228 1009106 112122 158147 142332 15815 90137 81123 9014 58800 52920 5880 21346 21346 11734 7949 3785 17662 15896 1766 43992 39594 4398 521272 469145 52127 12365 11128 1237 389602 350642 38960 CONTRACTUAL SERVICES 234971 211474 23497 REPAIRS AND MAINTENANCE 164844 148360 16484 BOOKS 145625 145625 MISCELLANEOUS 105544 94990 10554 103543 94133 9410 3266298 2933354 332944 0 479292 308993 19965 10961068 2457800 8892870 8503268 3244931 3491906 12617093 12324132 143465 87714 143465 87714 X 12053894 11912728 381362 285318 38372 38372 12473628 12236418 12617093 12324132 -497310 260100 0 X X 1 X 0 1 0 X 2237126 2389107 2116805 2089548 2072794 10905380 459000 459000 459000 459000 459000 2295000 2696126 2848107 2575805 2548548 2531794 13200380 13200380 26836 40212 60888 85134 101719 314789 675 4226 10 4911 13520080 136914 0.97640 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 3244931 337321 69000 21346 3491906 3213123 190042 137750 20484 3244931 2976426 321847 68500 16650 3213123 1490107 1480000 78514 59260 12935 2976426 1627614 16973 139170 15310 1490107 0.98900 0.01100 0 1 1 885 885 10347382 1936755 8410627 612801 521045 91756 8503268 PART III, LINE 1A: BECAUSE THE VALUES OF THE EXISTING INEXHAUSTIBLE COLLECTIONS, INCLUDING RESEARCH BOOKS AND WORKS OF ART, ARE NOT READILY DETERMINABLE, THE INSTITUTE HAS NOT CAPITALIZED THEM. BOOKS USED IN THE CIRCULATING LIBRARY HAVE NOT BEEN CAPITALIZED BECAUSE THEIR USEFUL LIVES ARE DEEMED TO BE LESS THAN ONE YEAR. AMOUNTS EXPENDED TO PURCHASE BOOKS ARE EXPENSED. PART III, LINE 4: THE INSTITUTE MAINTAINS A LARGE INVENTORY OF RESEARCH MATERIALS INCLUDING SOME OLD AND VALUABLE VOLUMES WHICH MAY BE MADE AVAILABLE TO THE PUBLIC BY APPOINTMENT. PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO ASSIST IN FUNDING LIBRARY OPERATIONS BY PROVIDING SUPPLEMENTAL FUNDING NECESSARY FOR CAPITAL AND OTHER MAINTENANCE NEEDS WHICH ARE NOT FUNDED BY GOVERNMENT SOURCES. MR LARRY L MANUEL FORMER DIRECTOR (THROUGH 4/30/2018) 79039 DIRECTOR THROUGH 4/30/2018 AND CONTINUED PROVIDING CONSULTING SERVICES AS AN INDEPENDENT CONTRACTOR. 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES IS BASED ON COLLECTIVELY BARGAINED UNION WAGE RATES PAID TO COMPARABLE NEW CASTLE COUNTY EMPLOYEES WITH THE EXCEPTION THAT INSTITUTE EMPLOYEES ARE NOT COVERED BY A DEFINED BENEFIT PENSION PLAN AS THEIR COUNTY COUNTERPARTS ARE. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH IT IS NOT LEGALLY REQUIRED TO DO SO, THE BOARD OF MANAGERS MAY MAKE THE INSTITUTE'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. WILMINGTON LIBRARY FOUNDATION II INC RODNEY SQUARE WILMINGTON DE 19801 311671853 SUPPORT FOR THE WILMINGTON INSTITUTE. DE 501(C)(3) 509(A)(3), TYPE II THE WILMINGTON INSTITUTE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WILMINGTON LIBRARY FOUNDATION II INC N NOT READILY DETERMINABLE WILMINGTON LIBRARY FOUNDATION II INC O NOT READILY DETERMINABLE WILMINGTON LIBRARY FOUNDATION II INC C 132599 FMV