NORMAN WILLIAMS PUBLIC LIBRARY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORMAN WILLIAMS PUBLIC LIBRARY (EIN 03-0179304)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201330459349300408
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-14T07:46:43-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN J MARCHAND CPA | Name |
| Phone | 8026555665 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 325677 | 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 | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 211323 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 213825 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15392 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16776 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46083 | InvestmentIncomePriorYear |
| Investment Income Current Year | -16139 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48898 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65382 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 321696 | TotalRevenuePriorYear |
| Total Revenue Current Year | 279844 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 191911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 247470 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9027 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 229461 | OtherExpensePriorYear |
| Other Expenses Current Year | 234092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 421372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 481562 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -201718 | RevenuesLessExpensesCY |
| Total Assets BOY | 3436422 | TotalAssetsBOY |
| Total Assets EOY | 3244324 | TotalAssetsEOY |
| Total Liabilities BOY | 29859 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3406563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3222470 | 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 | 446815 | 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 | 446815 | 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 | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | false | QuidProQuoContributions |
| 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 | SUSAN DEGRASSE | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JACK MCGUIRE | |||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| MARY COSTELLA | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| GARFIELD GOODRUM | |||||
| TREASURER | 2.00 | 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 | |||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 |
| ANN SADOWSKY | |||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| TOWNSEND BELISLE | |||||
| TRUSTEE | 2.00 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 213825 | AllOtherContributions |
| Total Contributions | 213825 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Total Revenue Column | 16776 | TotalRevenueColumn |
| Exclusion | $16,776 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16776 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29694 | TotalRevenueColumn |
| Exclusion | $29,694 | 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 |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45833 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -45833 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45833 | TotalRevenueColumn |
| Related Or Exempt Function Income | -45833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41773 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41773 | TotalRevenueColumn |
| Exclusion | $41,773 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOOK SALE/BOOK BAGS | Description |
| Total Revenue Column | 13609 | TotalRevenueColumn |
| Exclusion | $13,609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13609 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279844 | TotalRevenueColumn |
| Related Or Exempt Function Income | -45833 | RelatedOrExemptFunctionIncome |
| Exclusion | $111,852 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195563 | Total |
| Program Services | 195563 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35027 | Total |
| Program Services | 35027 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16880 | Total |
| Program Services | 16880 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12519 | Total |
| Management And General | 12519 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3129 | Total |
| Management And General | 3129 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16483 | Total |
| Program Services | 16483 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965 | Total |
| Program Services | 965 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905 | Total |
| Program Services | 905 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60525 | Total |
| Program Services | 60525 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10145 | Total |
| Program Services | 10145 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BOOKS & MAGAZINES | 27317 | 27317 |
| INDOOR MAINT & SUPPLIES | 24089 | 24089 |
| TELEPHONE | 20262 | 20262 |
| FUEL | 10664 | 10664 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47089 | Total |
| Program Services | 27990 | ProgramServices |
| Management And General | 10072 | ManagementAndGeneral |
| Fundraising | 9027 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481562 | Total |
| Program Services | 446815 | ProgramServices |
| Management And General | 25720 | ManagementAndGeneral |
| Fundraising | 9027 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52839 | BOY |
| EOY | 23129 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59892 | BOY |
| EOY | 35941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2936128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 963049 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2022826 | BOY |
| EOY | 1973079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300865 | BOY |
| EOY | 1212175 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3436422 | BOY |
| EOY | 3244324 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23864 | BOY |
| EOY | 12090 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5995 | BOY |
| EOY | 9764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29859 | BOY |
| EOY | 21854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3396761 | BOY |
| EOY | 3206841 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7302 | BOY |
| EOY | 13129 | 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 | 3406563 | BOY |
| EOY | 3222470 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3436422 | BOY |
| EOY | 3244324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -201718 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17625 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 305597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213825 | CurrentTaxYear |
| Total | 1152808 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213825 | CurrentTaxYear |
| Total | 1152808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1152808 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39694 | CurrentTaxYear |
| Total | 159379 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 58447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62131 | CurrentTaxYear |
| Total | 173868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1486055 | TotalSupport |
| Public Support Pertcentage170 | 0.77580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79370 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350000 | OtherCostOrOtherBasis |
| Book Value | 350000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2586128 | OtherCostOrOtherBasis |
| Depreciation | 963049 | Depreciation |
| Book Value | 1623079 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1973079 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $9,764 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9764 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 41773 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41773 | GrossRevenueEvent1 |
| Gross Receipts Total | 41773 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41773 | GrossRevenueTotalEvents |
| Net Income Summary | 41773 | 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 | FINANCE COMMITTEE REVIEW AND REVIEW BY EXECUTIVE DIRECTOR |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL APPROVED AND REVIEWED BY THE BOARD OF TRUSTEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS FOR OFFICERS APPROVED AND REVIEWED BY THE BOARD OF TRUSTEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments