2016-02-12T08:10:26-06:00 2015-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2014-07-01 030179304 NORMAN WILLIAMS PUBLIC LIBRARY INC NORM 8024572295 10 SOUTH PARK STREET WOODSTOCK VT 05091 KAREN GILMOUR PRESIDENT 8024572295 2016-02-11 1 JOSHUA J GAGNE P01278157 6036530044 2016-02-11 2014 2016-08-17 19:52:53Z KAREN GILMOUR 10 SOUTH PARK STREET WOODSTOCK VT 05091 574813 0 X NORMANWILLIAMS.ORG X 1989 VT TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. 15 15 21 20 0 0 470326 391889 36751 35621 63081 98915 15969 35769 586127 562194 0 0 0 0 252356 259319 0 0 57461 216453 256819 468809 516138 117318 46056 3459570 5189330 10325 27977 3449245 5161353 TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. 0 0 366451 37798 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. 366451 1 1 0 0 0 0 0 0 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 4 0 1 21 1 0 0 0 0 0 1 1 0 0 X 15 15 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 GARFIELD GOODRUM 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 LINDA SMIDDY TRUSTEE 2.00 X 0 0 0 JACK MCGUIRE TRUSTEE 2.00 X 0 0 0 BOBBI DAGGER TRUSTEE 2.00 X 0 0 0 TOWNSEND BELISLE TRUSTEE 2.00 X 0 0 0 JENNIFER BELTON EXECUTIVE DIRETOR 40.00 X 61020 0 3044 61020 0 3044 0 0 0 0 0 25076 186500 180313 19475 391889 BOOK SALES 900099 24303 24303 BORROWER FEES AND FINE 900099 10210 10210 OTHER PROGRAM SERVICES 900099 1108 1108 35621 43786 43786 10000 0 10000 10000 10000 55129 0 55129 55129 55129 36211 25076 12619 23592 23592 MISC REVENUE 900099 2177 2177 2177 562194 37798 0 132507 66953 20086 26781 20086 167766 128580 19982 19204 3880 3519 134 227 20720 13215 4073 3432 12350 12350 17006 17006 4105 3695 205 205 6377 5739 319 319 58255 52777 2739 2739 101747 91573 5087 5087 13966 10205 3194 567 BOOKS, MAGAZINES, DIGIT 29418 29418 CAMPAIGN EXPENSES 5239 5239 POSTAGE 4447 4003 222 222 OFFICE EQUIPMENT RENT E 2681 2413 134 134 1228 1228 516138 366451 92226 57461 143820 105019 1250 5745 5274430 1721364 1885730 3553066 1430020 1524250 3459570 5189330 10325 27977 10325 27977 X 3446745 5157841 3512 2500 0 3449245 5161353 3459570 5189330 46056 -69147 1735199 0 X 1 X 0 0 0 X 211323 213825 319547 470326 391889 1606910 211323 213825 319547 470326 391889 1606910 1606910 46861 39694 54928 51236 53786 246505 45429 55382 19581 13642 38388 172422 2025837 138734 0.79320 0.73210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2010 AMOUNT: $ 45,429. 2011 AMOUNT: $ 55,382. 2012 AMOUNT: $ 19,581. 2013 AMOUNT: $ 13,642. 2014 AMOUNT: $ 36,211. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,177. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1430020 80000 13142 2915 1520247 1210262 253188 18863 14567 1430020 1248116 -23199 14655 1210262 1360756 10526 110053 13113 1248116 1214234 198328 38064 13742 1360756 1.00000 0 0 10000 10000 5004760 1503718 3501042 259670 217646 42024 3553066 X 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, 2012. GALA 55037 25076 29961 11543 AUCTION 6250 6250 1076 61287 25076 36211 12619 12619 23592 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.