2016-11-15T09:31:50-06:00 2016-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2015-07-01 030179304 NORMAN WILLIAMS PUBLIC LIBRARY INC NORM 8024572295 10 SOUTH PARK STREET WOODSTOCK VT 05091 KAREN GILMOUR PRESIDENT 8024572295 2016-11-01 1 JOSHUA J GAGNE P01278157 6036530044 2016-11-01 2015 2017-02-10 21:41:12Z KAREN GILMOUR 10 SOUTH PARK STREET WOODSTOCK VT 05091 548185 0 X NORMANWILLIAMS.ORG X 1989 VT TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. 16 16 17 20 0 0 391889 383474 35621 39867 98915 89199 35769 24175 562194 536715 0 0 0 0 259319 303118 0 0 63536 256819 252511 516138 555629 46056 -18914 5189330 5146413 27977 31926 5161353 5114487 TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. 0 0 390981 39867 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. 390981 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 1 0 0 0 0 0 0 0 1 4 0 1 17 1 0 0 0 0 0 1 1 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 KAREN GILMOUR 8024572295 10 SOUTH PARK STREET WOODSTOCK VT 05091 KAREN GILMOUR PRESIDENT 2.00 X X 0 0 0 ANNE MARINELLO VICE PRESIDENT 2.00 X X 0 0 0 LINDA SMIDDY TREASURER 2.00 X X 0 0 0 SARAH ROBERTS SECRETARY 2.00 X X 0 0 0 EMILY BOYD TRUSTEE 2.00 X 0 0 0 ANDY CAFFREY TRUSTEE 2.00 X 0 0 0 ANN DEBEVOISE TRUSTEE 2.00 X 0 0 0 JENNIFER FALVEY TRUSTEE 2.00 X 0 0 0 PEGGY FRASER TRUSTEE 2.00 X 0 0 0 GARY HORSMAN TRUSTEE 2.00 X 0 0 0 REGINA LAWRENCE TRUSTEE 2.00 X 0 0 0 CHRIS LLYOD TRUSTEE 2.00 X 0 0 0 COURTNEY LOWE TRUSTEE 2.00 X 0 0 0 ANN SADOWSKY TRUSTEE 2.00 X 0 0 0 CATHY COSTELLO TRUSTEE 2.00 X 0 0 0 BEN FORD TRUSTEE 2.00 X 0 0 0 JENNIFER BELTON EXECUTIVE DIRECTOR (RETIRED IN 2016) 40.00 X 66850 0 3277 AMY SADKIN EXECUTIVE DIRETOR (STARTED IN 2016) 40.00 X 0 0 0 66850 0 3277 0 0 0 0 0 17028 189200 177246 9532 383474 BOOK SALES 900099 28244 28244 BORROWER FEES AND FINE 900099 9503 9503 OTHER PROGRAM SERVICES 900099 2120 2120 39867 35468 35468 10000 0 10000 10000 10000 53731 0 53731 53731 53731 25645 17028 11470 14175 14175 536715 39867 0 113374 70167 21050 28067 21050 202183 150136 25234 26813 7881 5888 962 1031 22887 14462 4432 3993 16228 16228 15420 15420 3438 3094 172 172 50770 46126 2322 2322 104476 94028 5224 5224 7981 5297 2390 294 BOOKS, MAGAZINES, DIGIT 35757 35757 INFORMATION TECHNOLOGY 5607 5047 280 280 POSTAGE 4096 3686 205 205 OFFICE EQUIPMENT RENT E 3514 3162 176 176 5224 3248 1976 555629 390981 101112 63536 105019 117169 1250 519 5745 2793 2843 5279090 1825839 3553066 3453251 1524250 1569838 5189330 5146413 27977 31926 27977 31926 X 5157841 5112148 3512 2339 5161353 5114487 5189330 5146413 X -18914 -27950 -2 X 0 0 0 X 213825 319547 470326 391889 389639 1785226 213825 319547 470326 391889 389639 1785226 1785226 39694 54928 51236 53786 45468 245112 55382 19581 13642 38388 25645 152638 2182976 163209 0.81780 0.79320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1520247 2040 47039 1569326 1430020 80000 13142 2915 1520247 1210262 253188 18863 14567 1430020 1248116 -23199 14655 1210262 1360756 10526 110053 13113 1248116 0 0 10000 10000 5004760 1601225 3403535 264330 224614 39716 3453251 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: THE LIBRARY HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT LIBRARY UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. 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, 2013. GALA 42673 17028 25645 11470 42673 17028 25645 11470 11470 14175 X 1 N/A X 4 N/A 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 11 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. FORM 990, PART XI, LINE 9: ROUNDING -2.