2024-04-02T19:25:24-05:00 2023-06-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PLLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-07-01 030179304 NORMAN WILLIAMS PUBLIC LIBRARY INC NORM 8024572295 10 SOUTH PARK STREET WOODSTOCK VT 05091 DAVE GREEN TREASURER 8024572295 2024-03-26 1 DAVE GREEN 999009999 1 KYLE M POTTER CPA P02269785 6036530044 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE GREEN 10 SOUTH PARK STREET WOODSTOCK VT 05091 2102656 0 X NORMANWILLIAMS.ORG X 1989 VT TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY. 11 11 13 13 0 0 1634971 597070 47927 56988 22954 551 11000 11000 1716852 665609 0 0 0 0 389134 413613 0 0 74031 315349 341355 704483 754968 1012369 -89359 6544732 6782740 41540 43323 6503192 6739417 X THE NORMAN WILLIAMS PUBLIC LIBRARY SEEKS TO ENRICH THE INTELLECTUAL, CULTURAL, AND CIVIC LIFE OF GREATER WOODSTOCK BY PROMOTING A LOVE OF READING AND LIFELONG LEARNING; FOSTERING THE FREE EXCHANGE OF IDEAS; PROVIDING A WELCOMING SPACE FOR PEOPLE OF ALL AGES AND BACKGROUNDS; AND OFFERING RESOURCES FOR BUILDING A MORE JUST AND HUMANE COMMUNITY. 0 0 571081 56988 THE NORMAN WILLIAMS PUBLIC LIBRARY SEEKS TO ENRICH THE INTELLECTUAL, CULTURAL, AND CIVIC LIFE OF GREATER WOODSTOCK BY PROMOTING A LOVE OF READING AND LIFELONG LEARNING; FOSTERING THE FREE EXCHANGE OF IDEAS; PROVIDING A WELCOMING SPACE FOR PEOPLE OF ALL AGES AND BACKGROUNDS; AND OFFERING RESOURCES FOR BUILDING A MORE JUST AND HUMANE COMMUNITY. 571081 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X THE ORGANIZATION 8024572295 10 SOUTH PARK STREET WOODSTOCK VT 05091 JOSEPH BOYD PRESIDENT 2.00 X X 0 0 0 RACHAEL RINGENBERG VICE PRESIDENT (FROM OCT 2022) 2.00 X X 0 0 0 WILLIAM COLSON VICE PRESIDENT (TO SEPT 2022) 2.00 X X 0 0 0 DAVE GREEN TREASURER 2.00 X X 0 0 0 TOM LIST SECRETARY (FROM JUNE 2023) 2.00 X X 0 0 0 KAREN COPENHAVER SECRETARY (TO MAY 2023) 2.00 X X 0 0 0 NOAH ANDERSON TRUSTEE 2.00 X 0 0 0 ELISA DANDREA TRUSTEE 2.00 X 0 0 0 ELIZABETH DANIELS TRUSTEE 2.00 X 0 0 0 ANTHEA LAVALLEE TRUSTEE 2.00 X 0 0 0 CHRIS MCILROY TRUSTEE 2.00 X 0 0 0 BRENDA METZLER TRUSTEE 2.00 X 0 0 0 SUSAN PICOLLI TRUSTEE 2.00 X 0 0 0 BIANCA ZLATEA TRUSTEE 2.00 X 0 0 0 DONNA BOLD TRUSTEE 2.00 X 0 0 0 CLARE MCFARLAND DIRECTOR 40.00 X 70033 0 2086 70033 0 2086 0 0 0 0 0 208750 388320 597070 BOOK SALES 519200 46641 46641 MEMBERSHIP FEES 519200 6455 6455 OTHER INCOME 519200 3892 3892 56988 71333 71333 11000 0 11000 11000 11000 1366265 1437047 -70782 -70782 -70782 665609 56988 0 11551 76627 22988 30651 22988 289006 249750 10209 29047 21051 16749 1676 2626 26929 20160 2962 3807 21099 21099 29163 29163 4382 3944 219 219 13566 12210 678 678 67461 61729 2866 2866 143366 129030 7168 7168 13444 9815 3084 545 BOOKS, MAGAZINES, DIGIT 40390 40390 CAMPAIGN EXPENSES 4006 4006 OTHER EXPENSES 2972 2972 EQUIPMENT RENTAL 813 721 46 46 693 623 35 35 754968 571081 109856 74031 95306 116902 30848 139986 10500 2950 2395 3160 5805551 2548578 3341723 3256973 3042942 3239914 21018 21018 0 1837 6544732 6782740 38971 41430 2569 1893 41540 43323 X 6487584 6597152 15608 142265 6503192 6739417 6544732 6782740 -89359 325584 0 X 1 X 0 1 0 X 671047 751322 512002 1642223 603525 4180119 671047 751322 512002 1642223 603525 4180119 1129364 3050755 48726 56305 44735 37281 53170 240217 27880 27880 4448216 186825 0.68580 0.68280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 2892612 324050 106000 29163 3081499 2479571 1105002 -505286 159000 27675 2892612 1808419 320395 505324 133315 21252 2479571 1891934 13 113362 179098 17792 1808419 1817081 155513 63500 17160 1891934 1.00000 0 0 10000 10000 5478875 2251503 3227372 316676 297075 19601 3256973 FINANCE LEASE OBLIGATION 1893 1893 X PART III, LINE 1A: THE LIBRARY HAS COLLECTIONS OF NON-CIRCULATING LIBRARY MATERIALS, INCLUDING BOOKS, PERIODICAL AND OTHER ITEMS AS WELL AS CERTAIN ART WORK. THESE COLLECTIONS ARE HELD BY THE LIBRARY FOR PUBLIC EXHIBITION, EDUCATION AND/OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. THE COST OF COLLECTIONS PURCHASED BY THE LIBRARY OR RECEIVED IN THE FORM OF NONCASH CONTRIBUTIONS ARE EXPENSED IN THE YEAR OF PURCHASE OR RECEIPT FROM THE DONOR. PART X, LINE 2: 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF 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.