2024-10-31T10:59:27-05:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990 2023-01-01 020243058 POPE MEMORIAL LIBRARY POPE 6033562961 PO BOX 409 NORTH CONWAY NH 03860 SHARON WROBLEWSKI PRESIDENT 6033562961 2024-10-30 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-10-30 X 2023 2024-10-15 13:58:12Z SHARON WROBLEWSKI PO BOX 409 NORTH CONWAY NH 03860 2522598 0 X POPELIBRARYNH.ORG X 1887 NH THE ORGANIZATION IS A PUBLIC LIBRARY FOR THE RESIDENTS OF THE TOWN OF CONWAY, NH. 12 12 10 25 0 0 2181585 192770 18914 10384 52458 52843 0 0 2252957 255997 0 0 0 0 147405 131080 0 0 6912 236701 226257 384106 357337 1868851 -101340 7205986 7530042 44059 11968 7161927 7518074 X THE ORGANIZATION IS A PUBLIC LIBRARY AND OFFERS BOOKS AND READING MATERIALS FREE OF CHARGE AND IS AVAILABLE TO RESIDENTS OF CONWAY, NH AND SURROUNDING TOWNS IN THE MOUNT WASHINGTON VALLEY TO PROVIDE AN INFORMATIONAL RESOURCE FOR EDUCATIONAL, RECREATIONAL, AND REFERENTIAL USES. THE ORGANIZATION ALSO SERVES TO ASSIST IN THE PRESERVATION AND TRANSMISSION OF THE AREA'S KNOWLEDGE, HISTORY, AND CULTURE. 0 0 292694 10384 THE ORGANIZATION IS A PUBLIC LIBRARY OFFERING BOOKS AND READING MATERIALS FREE OF CHARGE TO RESIDENTS OF CONWAY, NH AND SURROUNDING TOWNS IN THE MOUNT WASHINGTON VALLEY. IT SERVES AS AN INFORMATIONAL RESOURCE FOR EDUCATIONAL, RECREATIONAL, AND REFERENTIAL USE AS WELL AS AIDS IN THE PRESERVATION AND TRANSMISSION OF THE AREA'S KNOWLEDGE, HISTORY, AND CULTURE. 292694 1 1 0 0 0 0 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 0 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NH X DONNA DUNN 6033562961 2719 MAIN STREET NORTH CONWAY NH 03860 X JAKE CRABBS DIRECTOR 4.00 X 0 0 0 BOB CORDY DIRECTOR 4.00 X 0 0 0 NANCY ESKE DIRECTOR 4.00 X 0 0 0 DONNA DUNN DIRECTOR 4.00 X 0 0 0 COURTNEY HENRY TREASURER 10.00 X X 0 0 0 LINDA WALKER DIRECTOR 4.00 X 0 0 0 SHARON WROBLEWSKI PRESIDENT 20.00 X X 0 0 0 AMALIA HAYDOCK SECRETARY 4.00 X X 0 0 0 NATE RAMSBOTTOM DIRECTOR 4.00 X 0 0 0 PAULA JONES VICE PRESIDENT 4.00 X X 0 0 0 DIANE RYAN TREASURER 5.00 X X 0 0 0 SUE WILCOX DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 10000 182770 192770 SALES OF USED BOOKS 459210 7158 7158 RENTAL BOOKS AND DVD'S 900002 1474 1474 REGISTRATIONS AND LATE FINES 900099 1047 1047 COPIES 561439 705 705 10384 83385 83385 2236059 2266601 -30542 -30542 -30542 255997 10384 0 52843 X 120978 102889 18089 772 579 193 9330 7931 1399 10070 10070 16019 16019 4509 2937 1572 3146 3146 1046 837 209 35515 31963 3552 749 749 116832 116832 7228 6621 607 LIBRARY BOOKS AND MATER 14489 14489 FUNDRAISING AND POSTAGE 7596 684 6912 TELEPHONE AND INTERNET 4517 3614 903 EDUCATION AND MEMBERSHI 1842 1842 2699 1411 1288 357337 292694 57731 6912 7486 12195 9632 16937 4250202 367794 3967272 3882408 3221596 3618502 7205986 7530042 12634 11968 31425 44059 11968 X 5238634 5271690 1923293 2246384 7161927 7518074 7205986 7530042 -101340 457487 0 X 0 0 0 X 199605 309828 493977 181585 192770 1377765 199605 309828 493977 181585 192770 1377765 344286 1033479 34906 27543 26016 50353 83385 222203 1599968 64806 0.64590 0.63540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1923293 323091 2246384 2000000 -76707 1923293 0.00000 1.00000 0.00000 0 0 15000 15000 4063601 305269 3758332 171601 62525 109076 3882408 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED BY A GRANT THAT IS RESTRICTED TOWARDS THE UPKEEP AND MAINTENANCE OF THE LIBRARY PROPERTY SO THAT THE ORGANIZATION'S FACILITY WILL BE ABLE TO STAY IN PROPER CONDITION FOR MANY YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND NEW HAMPSHIRE DIVISION OF CHARITABLE TRUST REGULATIONS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A BOARD DECISION RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOESN'T COMPENSATE ANY OF ITS MANAGEMENT RELATED OFFICERS, IT'S EMPLOYEES' (WHO ALL PROVIDE LIBRARY AND RELATED SUPPORT SERVICES) COMPENSATION IS DETERMINED BASED ON COMPARABILE COMPENSATION OF OTHER AREA LIBRARIES. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF TAX RETURNS AND NEW HAMPSHIRE NON PROFIT RETURNS ARE MADE AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E CHILDREN'S ROOM SUPPLIES: PROGRAM SERVICE EXPENSES 1,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,411. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156.