NORMAN WILLIAMS PUBLIC LIBRARY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORMAN WILLIAMS PUBLIC LIBRARY (EIN 03-0179304)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201511279349300241
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T10:22:52-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 WATER TOWER CIR STE 801 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN WILLIAMS PUBLIC LIBRARY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORM | BusinessNameControlTxt |
| Phone | 8024572295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH PARK STREET | AddressLine1 |
| City | WOODSTOCK | City |
| State | VT | State |
| ZIP Code | 05091 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BELTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8024572295 | PhoneNum |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2015-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH PARK STREET | AddressLine1 |
| City | WOODSTOCK | City |
| State | VT | State |
| ZIP Code | 05091 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $695,174 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NORMANWILLIAMS.LIB.VT.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $319,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $470,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,669 | PYOtherRevenueAmt |
| CY Other Revenue | $15,969 | CYOtherRevenueAmt |
| PY Total Revenue | $500,715 | PYTotalRevenueAmt |
| CY Total Revenue | $586,127 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $283,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $252,356 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,738 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,427 | PYOtherExpensesAmt |
| CY Other Expenses | $216,453 | CYOtherExpensesAmt |
| PY Total Expenses | $487,812 | PYTotalExpensesAmt |
| CY Total Expenses | $468,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,318 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,218,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,459,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,199,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,449,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $325,497 | ExpenseAmt |
| Desc | 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 FOR PEOPLE OF ALL AGES; AND SUPPORTING LIFELONG LEARNING FOR ALL. | Desc |
| Total Program Service Expenses | $325,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BELTON | PersonNm |
| Phone | 8024572295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SOUTH PARK STREET | AddressLine1 |
| City | WOODSTOCK | City |
| State | VT | State |
| ZIP Code | 05091 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACK MCGUIRE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY FRASER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARFIELD GOODRUM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN DEBEVOISE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LLOYD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MORGAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBI DAGGER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN SADOWSKY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOWNSEND BELISLE | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH ROBERTS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COURTNEY LOWE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA LAWRENCE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY CAFFREY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MARINELLO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BELTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $60,510 | $0 | $239 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,510 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $239 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $42,225 | FundraisingAmt |
| Government Grants | $183,800 | GovernmentGrantsAmt |
| All Other Contributions | $244,301 | AllOtherContributionsAmt |
| Noncash Contributions | $15,248 | NoncashContributionsAmt |
| Total Contributions | $470,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOOK SALES | 900099 | $23,981 | $23,981 |
| BORROWER FEES AND FINES | 900099 | $11,216 | $11,216 |
| OTHER PROGRAM REVENUE | 900099 | $1,554 | $1,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,021 | TotalRevenueColumnAmt |
| Exclusion | $39,021 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,215 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,215 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,215 | TotalRevenueColumnAmt |
| Exclusion | $12,215 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,219 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,159 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,060 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,060 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,542 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,225 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,888 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$346 | TotalRevenueColumnAmt |
| Exclusion | -$346 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,100 | TotalRevenueColumnAmt |
| Exclusion | $4,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,811 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,990 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,973 | TotalAmt |
| Program Services | $18,892 | ProgramServicesAmt |
| Management And General | $25,190 | ManagementAndGeneralAmt |
| Fundraising | $18,891 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,787 | TotalAmt |
| Program Services | $120,630 | ProgramServicesAmt |
| Management And General | $22,618 | ManagementAndGeneralAmt |
| Fundraising | $7,539 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458 | TotalAmt |
| Program Services | $1,966 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,198 | TotalAmt |
| Program Services | $13,758 | ProgramServicesAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,940 | TotalAmt |
| Program Services | $15,152 | ProgramServicesAmt |
| Management And General | $2,841 | ManagementAndGeneralAmt |
| Fundraising | $947 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,311 | TotalAmt |
| Management And General | $11,311 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,567 | TotalAmt |
| Management And General | $14,567 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,613 | TotalAmt |
| Program Services | $11,690 | ProgramServicesAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,446 | TotalAmt |
| Program Services | $8,357 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,451 | TotalAmt |
| Program Services | $51,560 | ProgramServicesAmt |
| Management And General | $9,668 | ManagementAndGeneralAmt |
| Fundraising | $3,223 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,670 | TotalAmt |
| Program Services | $38,135 | ProgramServicesAmt |
| Management And General | $7,151 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,387 | TotalAmt |
| Program Services | $12,310 | ProgramServicesAmt |
| Management And General | $2,308 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $31,920 | $31,920 | ||
| DEVELOPMENT EXPENSES | $4,678 | $4,678 | ||
| MISCELLANEOUS EXPENSES | $1,410 | $1,127 | $71 | $212 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,809 | TotalAmt |
| Program Services | $325,497 | ProgramServicesAmt |
| Management And General | $102,574 | ManagementAndGeneralAmt |
| Fundraising | $40,738 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,881 | BOYAmt |
| EOY | $143,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,944,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,058,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,954 | BOYAmt |
| EOY | $1,885,730 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,262 | BOYAmt |
| EOY | $1,430,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,847 | BOYAmt |
| EOY | $3,459,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,025 | BOYAmt |
| EOY | $10,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,025 | BOYAmt |
| EOY | $10,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186,890 | BOYAmt |
| EOY | $3,446,745 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,432 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,199,822 | BOYAmt |
| EOY | $3,449,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,847 | BOYAmt |
| EOY | $3,459,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $117,318 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $132,105 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,326 | CurrentTaxYearAmt |
| Total | $1,415,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470,326 | CurrentTaxYearAmt |
| Total | $1,415,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $70,112 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,345,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,236 | CurrentTaxYearAmt |
| Total | $233,251 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,642 | CurrentTaxYearAmt |
| Total | $189,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,837,851 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,818 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 144,754 MISCELLANEOUS INCOME 30,615 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,210,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $253,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$18,863 | OtherExpendituresAmt |
| Administrative Expenses | -$14,567 | AdministrativeExpensesAmt |
| End Year Balance | $1,430,020 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,248,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,199 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$14,655 | AdministrativeExpensesAmt |
| End Year Balance | $1,210,262 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,360,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$110,053 | OtherExpendituresAmt |
| Administrative Expenses | -$13,113 | AdministrativeExpensesAmt |
| End Year Balance | $1,248,116 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,214,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $198,328 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$38,064 | OtherExpendituresAmt |
| Administrative Expenses | -$13,742 | AdministrativeExpensesAmt |
| End Year Balance | $1,360,756 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,215,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,218 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$8,627 | AdministrativeExpensesAmt |
| End Year Balance | $1,214,234 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00170 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,360,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,217 | DepreciationAmt |
| Book Value | $1,535,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,627 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,885,730 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $50,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,960 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,440 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,423 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $50,185 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,960 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,440 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,423 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,903 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS VERIFIED WITH ACCOUNTING AND APPROVED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR TOP OFFICIAL IS DETERMINED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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