2019-01-10T13:10:32-06:00 2018-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2017-07-01 030179304 NORMAN WILLIAMS PUBLIC LIBRARY INC NORM 8024572295 10 SOUTH PARK STREET WOODSTOCK VT 05091 WILLIAM COLSON PRESIDENT 8024572295 2019-01-10 1 JOSHUA J GAGNE CPA P01278157 6036530044 2019-01-10 216.107.201.226 2019-01-10 13:09:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7E797A795B2BB7BC55F5A79F99305C6DABDD9FB5 2017 2019-02-21 02:37:17Z WILLIAM COLSON 10 SOUTH PARK STREET WOODSTOCK VT 05091 1362257 0 X NORMANWILLIAMS.ORG X 1989 VT TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. 15 15 28 16 0 0 361015 374485 42989 56594 104707 138404 14130 26223 522841 595706 0 0 0 0 299222 349252 0 0 64749 261078 284374 560300 633626 -37459 -37920 5199017 5177697 32002 26806 5167015 5150891 TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. 0 0 442259 56594 ENRICHING THE INTELLECTUAL AND CULTURAL LIFE OF THE GREATER WOODSTOCK COMMUNITY BY PROVIDING ACCESS TO LITERATURE, CULTURE, CURRENT INFORMATION, AND TECHNOLOGY; PROMOTING THE LOVE OF READING' FOSTERING FREE AND OPEN EXCHANGE OF IDEAS' SERVING AS A GATHERING PLACE FRO PEOPLE OF ALL AGES; AND SUPPORTING LIFELONE LEARNING FOR ALL. 442259 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 PRESIDENT 2.00 X X 0 0 0 ANN MARINELLO VICE PRESIDENT 2.00 X X 0 0 0 CHRIS LLOYD TREASURER 2.00 X X 0 0 0 GARY HORSMAN SECRETARY 2.00 X X 0 0 0 ANN DEBEVOISE TRUSTEE 2.00 X 0 0 0 ANN SADOWSKY TRUSTEE 2.00 X 0 0 0 CATHERINE COSTELLO TRUSTEE 2.00 X 0 0 0 LAIRD BRADLEY TRUSTEE 2.00 X 0 0 0 PEGGY FRASER TRUSTEE 2.00 X 0 0 0 REGINA LAWRENCE TRUSTEE 2.00 X 0 0 0 LAURIE CHESTER TRUSTEE 2.00 X 0 0 0 RON MILLER TRUSTEE 2.00 X 0 0 0 RONALD MOORE TRUSTEE 2.00 X 0 0 0 BARBARA TRIPPEL SIMMONS TRUSTEE 2.00 X 0 0 0 LINDA SMIDDY TRUSTEE 2.00 X 0 0 0 AMANDA MERK EXECUTIVE DIRECTOR 40.00 X 31187 0 929 31187 0 929 0 0 0 0 0 24825 199590 150070 1248 374485 BOOK SALES 900099 34247 34247 OTHER PROGRAM SERVICES 900099 14250 14250 BORROWER FEES AND FINE 900099 8097 8097 56594 38441 38441 11000 0 11000 11000 11000 852987 753024 99963 99963 99963 28750 24825 13527 15223 15223 595706 56594 0 164627 72353 21706 28941 21706 238101 166337 45544 26220 12838 8410 2748 1680 25960 15775 6202 3983 13810 13810 17562 17562 1997 1797 100 100 8207 7387 410 410 69923 63343 3290 3290 109399 98459 5470 5470 8659 5907 2424 328 BOOKS, MAGAZINES, DIGIT 45322 45322 OTHER 3051 3051 POSTAGE 2347 2113 117 117 CAMPAIGN EXPENSES 1445 1445 2652 2652 633626 442259 126618 64749 81453 68750 490 1424 5331811 2041369 3373132 3290442 1743942 1817081 5199017 5177697 32002 26806 32002 26806 X 5164987 5149835 2028 1056 5167015 5150891 5199017 5177697 -37920 21796 0 X 1 X 0 0 0 X 470326 391889 383474 361015 374485 1981189 470326 391889 383474 361015 374485 1981189 105003 1876186 51236 53786 45468 53795 49441 253726 13642 38388 25645 15988 28750 122413 2357328 211822 0.79590 0.79260 X X X X X 0 1743942 160201 69500 17562 1817081 1569838 195054 20950 1743942 1520247 2040 62971 15420 1569838 1430020 80000 27233 17006 1520247 1210262 253188 18863 14567 1430020 1.00000 0 0 10000 10000 5027305 1796634 3230671 294506 244735 49771 3290442 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, 2015. GALA 53575 24825 28750 13527 53575 24825 28750 13527 13527 15223 0 1 0 PART I, COLUMN (B): SCHEDULE M, PART I, LINE 33 DONATED COLLECTION ITEMS ARE NOT RECORDED REFER TO SCHEDULE D, PART III, LINE 1A 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.