NORMAN WILLIAMS PUBLIC LIBRARY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORMAN WILLIAMS PUBLIC LIBRARY (EIN 03-0179304)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349301223
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T09:40:04-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JMM & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030179304	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORMAN WILLIAMS PUBLIC LIBRARY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORM	NameControl
Phone	8024572295	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER BELTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8024572295	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL L SARGENT CPA	Name
Phone	8026555665	Phone
Date Prepared	2014-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JENNIFER BELTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	513627	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NORMANWILLIAMS.LIB.VT.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE CORPORATION IS TO OWN AND OPERATE A PUBLIC LIBRARY AND TO PROVIDE BARRIER-FREE ACCESS TO MATERIALS, REFERENCE SERVICES AND PROGRAMS FOR PEOPLE OF ALL AGES IN ORDER TO PROMOTE INFORMED CITIZENSHIP AND LIFE LONG LEARNING. THE PURSUIT OF KNOWLEDGE, TIMELY INFORMATION AND RECREATIONAL READING IS ENCOURAGED TO MEET THE PERSONAL AND PROFESSIONAL NEEDS OF THE LIBRARY'S PATRONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	213825	ContributionsGrantsPriorYear
Contributions Grants Current Year	319547	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16776	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34194	ProgramServiceRevenueCY
Investment Income Prior Year	-16139	InvestmentIncomePriorYear
Investment Income Current Year	130305	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65382	OtherRevenuePriorYear
Other Revenue Current Year	16669	OtherRevenueCurrentYear
Total Revenue Prior Year	279844	TotalRevenuePriorYear
Total Revenue Current Year	500715	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	247470	SalariesEtcPriorYear
Salaries Etc Current Year	283385	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53428	TotalFundrsngExpCurrentYear
Other Expense Prior Year	234092	OtherExpensePriorYear
Other Expenses Current Year	204427	OtherExpensesCurrentYear
Total Expenses Prior Year	481562	TotalExpensesPriorYear
Total Expenses Current Year	487812	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-201718	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12903	RevenuesLessExpensesCY
Total Assets BOY	3244324	TotalAssetsBOY
Total Assets EOY	3218847	TotalAssetsEOY
Total Liabilities BOY	21854	TotalLiabilitiesBOY
Total Liabilities EOY	19025	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3222470	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3199822	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PURPOSE OF THE CORPORATION IS TO OWN AND OPERATE A PUBLIC LIBRARY AND TO PROVIDE BARRIER-FREE ACCESS TO MATERIALS, REFERENCE SERVICES AND PROGRAMS FOR PEOPLE OF ALL AGES IN ORDER TO PROMOTE INFORMED CITIZENSHIP AND LIFE LONG LEARNING. THE PURSUIT OF KNOWLEDGE, TIMELY INFORMATION AND RECREATIONAL READING IS ENCOURAGED TO MEET THE PERSONAL AND PROFESSIONAL NEEDS OF THE LIBRARY'S PATRONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	340471	Expense
Description	NORMAL LIBRARY SERVICES TO GENERAL PUBLIC	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	NORMAL LIBRARY SERVICES TO GENERAL PUBLIC	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	340471	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELISSA SHEKINAH	NamePerson
Telephone Number	8024572295	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACK MCGUIRE
PRESIDENT	2.00	X	X	0	0	0
MARY COSTELLA
SECRETARY	2.00	X	X	0	0	0
GARFIELD GOODRUM
TREASURER	2.00	X	X	0	0	0
ANN DEBEVOISE
TRUSTEE	2.00	X		0	0	0
JACK ROSSI
TRUSTEE	2.00	X		0	0	0
SUSAN MORGAN
TRUSTEE	2.00	X		0	0	0
BOBBI DAGGER
TRUSTEE	2.00	X		0	0	0
ANN SADOWSKY
TRUSTEE	2.00	X		0	0	0
TOWNSEND BELISLE
VICE-PRESIDE	2.00	X	X	0	0	0
SARAH ROBERTS
TRUSTEE	2.00	X		0	0	0
FRANK ROMANO
TRUSTEE	2.00	X		0	0	0
REGINA LAWRENCE
TRUSTEE	2.00	X		0	0	0
ANDY CAFFREY
TRUSTEE	2.00	X		0	0	0
SUZANNE BRIAN
TRUSTEE	2.00	X		0	0	0
JENNIFER BELTON
EXECUTIVE DI	40.00		X	58846	0	19414

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58846	TotalReportableCompFromOrg
Total Other Compensation	19414	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	23581	FundraisingEvents
Government Grants	163800	GovernmentGrants
All Other Contributions	132166	AllOtherContributions
Noncash Contributions	7094	NoncashContributions
Total Contributions	319547	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOOK SALES	900099	18771	18771
BORROWER FEES AND FINES	900099	13968	13968
OTHER PROGRAM REVENUE	900099	1455	1455

Field	Value	IRS element (for citing)
Total Program Service Revenue	34194	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44928	TotalRevenueColumn
Exclusion	$44,928	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10000	TotalRevenueColumn
Exclusion	$10,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	85377	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	85377	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	85377	TotalRevenueColumn
Exclusion	$85,377	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19015	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23581	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12912	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6103	TotalRevenueColumn
Exclusion	$6,103	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	566	TotalRevenueColumn
Exclusion	$566	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	566	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	500715	TotalRevenueColumn
Related Or Exempt Function Income	34194	RelatedOrExemptFunctionIncome
Exclusion	$146,974	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82962	Total
Program Services	16592	ProgramServices
Management And General	33185	ManagementAndGeneral
Fundraising	33185	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	165205	Total
Program Services	132164	ProgramServices
Management And General	24781	ManagementAndGeneral
Fundraising	8260	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4028	Total
Program Services	3223	ProgramServices
Management And General	604	ManagementAndGeneral
Fundraising	201	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12876	Total
Program Services	10301	ProgramServices
Management And General	1931	ManagementAndGeneral
Fundraising	644	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18314	Total
Program Services	14651	ProgramServices
Management And General	2747	ManagementAndGeneral
Fundraising	916	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	7200	ProgramServices
Management And General	1350	ManagementAndGeneral
Fundraising	450	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14533	Total
Program Services	11626	ProgramServices
Management And General	2180	ManagementAndGeneral
Fundraising	727	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13959	Total
Program Services	11167	ProgramServices
Management And General	2094	ManagementAndGeneral
Fundraising	698	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4997	Total
Program Services	3997	ProgramServices
Management And General	750	ManagementAndGeneral
Fundraising	250	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58165	Total
Program Services	46532	ProgramServices
Management And General	8725	ManagementAndGeneral
Fundraising	2908	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48127	Total
Program Services	38502	ProgramServices
Management And General	7219	ManagementAndGeneral
Fundraising	2406	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9874	Total
Program Services	7899	ProgramServices
Management And General	1481	ManagementAndGeneral
Fundraising	494	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	38559	30847	5784	1928
MISCELLANEOUS EXPENSES	7213	5770	1082	361

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	487812	Total
Program Services	340471	ProgramServices
Management And General	93913	ManagementAndGeneral
Fundraising	53428	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23129	BOY
EOY	81881	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2936128	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1011174	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1973079	BOY
EOY	1924954	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1248116	BOY
EOY	1210262	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3244324	BOY
EOY	3218847	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21854	BOY
EOY	19025	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21854	BOY
EOY	19025	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3206841	BOY
EOY	3186890	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13129	BOY
EOY	10432	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3222470	BOY
EOY	3199822	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3244324	BOY
EOY	3218847	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12903	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-35551	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213825	CurrentTaxYearMinus1Year
Current Tax Year	319547	CurrentTaxYear
Total	1139150	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200568	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213825	CurrentTaxYearMinus1Year
Current Tax Year	319547	CurrentTaxYear
Total	1139150	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10123	AmountsSubstContributorsTotal
Public Support Total170	1129027	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40532	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39694	CurrentTaxYearMinus1Year
Current Tax Year	54928	CurrentTaxYear
Total	235560	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55382	CurrentTaxYearMinus1Year
Current Tax Year	6669	CurrentTaxYear
Total	189169	Total

Field	Value	IRS element (for citing)
Total Support	1563879	TotalSupport
Gross Receipts From Admissions Etc	93970	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77580	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1248116	BeginningOfYearBalance
Investment Earnings Or Losses	-23199	InvestmentEarningsOrLosses
Administrative Expenses	-14655	AdministrativeExpenses
End Of Year Balance	1210262	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1360756	BeginningOfYearBalance
Investment Earnings Or Losses	10526	InvestmentEarningsOrLosses
Other Expenditures	-110053	OtherExpenditures
Administrative Expenses	-13113	AdministrativeExpenses
End Of Year Balance	1248116	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1214234	BeginningOfYearBalance
Investment Earnings Or Losses	198328	InvestmentEarningsOrLosses
Other Expenditures	-38064	OtherExpenditures
Administrative Expenses	-13742	AdministrativeExpenses
End Of Year Balance	1360756	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1215643	BeginningOfYearBalance
Investment Earnings Or Losses	7218	InvestmentEarningsOrLosses
Administrative Expenses	-8627	AdministrativeExpenses
End Of Year Balance	1214234	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1596713	BeginningOfYearBalance
Investment Earnings Or Losses	-372315	InvestmentEarningsOrLosses
Administrative Expenses	-8755	AdministrativeExpenses
End Of Year Balance	1215643	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.99800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00200	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	350000	OtherCostOrOtherBasis
Book Value	350000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2352501	OtherCostOrOtherBasis
Depreciation	777665	Depreciation
Book Value	1574836	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8992	OtherCostOrOtherBasis
Depreciation	8874	Depreciation
Book Value	118	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	224635	OtherCostOrOtherBasis
Depreciation	224635	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1924954	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	41107	GrossReceiptsEvent1
Charitable Contributions Event1	23581	CharitableContributionsEvent1
Gross Revenue Event1	17526	GrossRevenueEvent1
Rent Facility Costs Event1	8426	RentFacilityCostsEvent1
Other Direct Expenses Event1	2196	OtherDirectExpensesEvent1
Gross Receipts Total	41107	GrossReceiptsTotal
Charitable Contributions Total	23581	CharitableContributionsTotal
Gross Revenue Total Events	17526	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8426	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	2196	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10622	DirectExpenseSummaryEvents
Net Income Summary	6904	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PURPOSE OF THE CORPORATION IS TO OWN AND OPERATE A PUBLIC LIBRARY AND TO PROVIDE BARRIER-FREE ACCESS TO MATERIALS, REFERENCE SERVICES AND PROGRAMS FOR PEOPLE OF ALL AGES IN ORDER TO PROMOTE INFORMED CITIZENSHIP AND LIFE LONG LEARNING. THE PURSUIT OF KNOWLEDGE, TIMELY INFORMATION AND RECREATIONAL READING IS ENCOURAGED TO MEET THE PERSONAL AND PROFESSIONAL NEEDS OF THE LIBRARY'S PATRONS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	NORMAL LIBRARY SERVICES TO GENERAL PUBLIC
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR TOP OFFICIAL IS DETERMINED BY THE BOARD OF TRUSTEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR OFFICERS IS DETERMINED BY THE BOARD OF TRUSTEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

NORMAN WILLIAMS PUBLIC LIBRARY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments