Civic Intelligence

Norman Williams Public Library Inc

990 • Fiscal year 2017 • EIN 03-0179304

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileNORMANWILLIAMS.ORG

View Organization Page

10 South Park StreetWoodstock, VT 05091

(802) 457-2295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$59,814

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,199,017

Up $52,604 (+1.0%) from 2016

Net Assets

Up

$5,167,015

Up $52,528 (+1.0%) from 2016

Liabilities

Up

$32,002

Up $76 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Down

$522,841

Down $13,874 (-2.6%) from 2016

Expenses

Up

$560,300

Up $4,671 (+0.8%) from 2016

Net Income

Down

-$37,459

Down $18,545 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,380,372Liabilities 2010: $22,952Net Assets 2010: $3,357,4202010Assets 2011: $3,436,422Liabilities 2011: $29,859Net Assets 2011: $3,406,5632011Assets 2012: $3,244,324Liabilities 2012: $21,854Net Assets 2012: $3,222,4702012Assets 2013: $3,218,847Liabilities 2013: $19,025Net Assets 2013: $3,199,8222013Assets 2014: $3,459,570Liabilities 2014: $10,325Net Assets 2014: $3,449,2452014Assets 2015: $5,189,330Liabilities 2015: $27,977Net Assets 2015: $5,161,3532015Assets 2016: $5,146,413Liabilities 2016: $31,926Net Assets 2016: $5,114,4872016Assets 2017: $5,199,017Liabilities 2017: $32,002Net Assets 2017: $5,167,0152017Assets 2018: $5,177,697Liabilities 2018: $26,806Net Assets 2018: $5,150,8912018Assets 2019: $5,450,042Liabilities 2019: $25,105Net Assets 2019: $5,424,9372019Assets 2020: $5,820,582Liabilities 2020: $74,742Net Assets 2020: $5,745,8402020Assets 2021: $6,067,726Liabilities 2021: $48,994Net Assets 2021: $6,018,7322021Assets 2022: $6,544,732Liabilities 2022: $41,540Net Assets 2022: $6,503,1922022Assets 2023: $6,782,740Liabilities 2023: $43,323Net Assets 2023: $6,739,4172023Assets 2024: $7,057,549Liabilities 2024: $27,621Net Assets 2024: $7,029,9282024Assets 2025: $7,388,656Liabilities 2025: $31,090Net Assets 2025: $7,357,5662025

Highlighted filing

2017

Assets$5,199,017
Liabilities$32,002
Net Assets$5,167,015
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $386,0482010Expenses 2011: $421,3722011Expenses 2012: $481,5622012Revenue 2013: $500,715Expenses 2013: $487,812Net Income 2013: $12,9032013Revenue 2014: $586,127Expenses 2014: $468,809Net Income 2014: $117,3182014Revenue 2015: $562,194Expenses 2015: $516,138Net Income 2015: $46,0562015Revenue 2016: $536,715Expenses 2016: $555,629Net Income 2016: -$18,9142016Revenue 2017: $522,841Expenses 2017: $560,300Net Income 2017: -$37,4592017Revenue 2018: $595,706Expenses 2018: $633,626Net Income 2018: -$37,9202018Revenue 2019: $810,413Expenses 2019: $625,521Net Income 2019: $184,8922019Revenue 2020: $909,103Expenses 2020: $591,339Net Income 2020: $317,7642020Revenue 2021: $530,318Expenses 2021: $597,663Net Income 2021: -$67,3452021Revenue 2022: $1,716,852Expenses 2022: $704,483Net Income 2022: $1,012,3692022Revenue 2023: $665,609Expenses 2023: $754,968Net Income 2023: -$89,3592023Revenue 2024: $817,985Expenses 2024: $795,228Net Income 2024: $22,7572024Revenue 2025: $1,132,182Expenses 2025: $797,407Net Income 2025: $334,7752025

Highlighted filing

2017

Revenue$522,841
Expenses$560,300
Net Income-$37,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,478,348
Mission and Program Overview

Mission

The norman williams public library seeks to enrich the intellectual,cultural, and civic life of greater woodstock by promoting a love ofreading 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.

To provide library services to the greater woodstock community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,453,251$3,373,132▼ $80,119
Investments in Publicly Traded Securities$1,569,838$1,743,942▲ $174,104
Cash and Non-Interest-Bearing Accounts$117,169$81,453▼ $35,716
Accounts Receivable$2,793$0▼ $2,793
Pledges and Grants Receivable$519$0▼ $519
Prepaid Expenses and Deferred Charges$2,843$490▼ $2,353
Total Assets$5,146,413$5,199,017▲ $52,604
Liabilities
Accounts Payable and Accrued Expenses$31,926$32,002▲ $76
Total Liabilities$31,926$32,002▲ $76
Net Assets / Fund Balance
Unrestricted Net Assets$5,112,148$5,164,987▲ $52,839
Temporarily Rstr Net Assets$2,339$2,028▼ $311
Total Net Assets Fund Balance$5,114,487$5,167,015▲ $52,528
Total Liabilities and Net Assets / Fund Balance$5,146,413$5,199,017▲ $52,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,306,272$1,698,488$5,004,760
Equipment$56,860$233,482$290,342
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,569,838-▲ $195,054-$1,743,942
2015$1,520,247$2,040▲ $62,971-$1,569,838
2014$1,430,020$80,000▲ $27,233-$1,520,247
2013$1,210,262$253,188-$18,863$1,430,020
2012$1,248,116$-23,199--$1,210,262
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SadkinExecutive DirectorFT$58,107$1,707$59,814

Board Members and Trustees

NameTitle
Karen GilmourPresident
Ann MarinelloVice President
Ann DebevoiseTrustee
Ann SadowskyTrustee
Ben FordTrustee
Catherine CostelloTrustee
Chris LoydTrustee
Emily BoydTrustee
Laird BradleyTrustee
Peggy FraserTrustee
Regina LawrenceTrustee
William ColsonTrustee
Gary HorsmanSecretary
Linda SmiddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,015
Program Service Revenue
$42,989
Investment Income
$104,707
Other Revenue
$14,130
All Other Contributions
$136,233
Change in Net Assets
$-37,459

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,222
Other Expenses$261,078
Total Fundraising Expense$51,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,676$36,529$27,683$229,888
Depreciation Depletion$95,519$5,306$5,306$106,131
Occupancy$58,154$2,461$2,461$63,076
Current Officers, Directors, Trustees, and Key Employees$9,514$12,685$9,514$31,713
Payroll Taxes$16,545$4,620$3,492$24,657
Fees for Service Investment Mgmnt Fees-$20,590-$20,590
Other Employee Benefits$9,046$2,230$1,688$12,964
Fees for Services Accounting-$12,214-$12,214
Insurance$5,841$2,421$325$8,587
Other Expenses$2,476$201$201$2,476
Office Expenses$1,654$92$92$1,838
All Other Expenses$959-$140$1,099
Total Functional Expenses$409,265$99,741$51,294$560,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,988
Fundraising Direct Expenses$12,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,770$15,988$12,858$3,130
Total Events$48,770$15,988$12,858$3,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by 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.”

Filing and Contact Details

Filer

Filer Name
Norman Williams Public Library Inc
EIN
03-0179304
Phone
8024572295
Address
10 SOUTH PARK STREET, WOODSTOCK, VT 05091

Signing Officer

Name
Anne Marinello
Title
President
Phone
8024572295
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marinello
Formed
1989
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
20

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032002
IRS990/AccountsReceivableGrp/BOYAmt02793
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY.
IRS990/AllOtherContributionsAmt0136233
IRS990/AllOtherExpensesGrp/FundraisingAmt0140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0959
IRS990/AllOtherExpensesGrp/TotalAmt01099
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08024572295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SOUTH PARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005091
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117169
IRS990/CashNonInterestBearingGrp/EOYAmt081453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09514
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012685
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031713
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032782
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104707
IRS990/CYOtherExpensesAmt0261078
IRS990/CYOtherRevenueAmt014130
IRS990/CYProgramServiceRevenueAmt042989
IRS990/CYRevenuesLessExpensesAmt0-37459
IRS990/CYSalariesCompEmpBnftPaidAmt0299222
IRS990/CYTotalExpensesAmt0560300
IRS990/CYTotalFundraisingExpenseAmt051294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05306
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095519
IRS990/DepreciationDepletionGrp/TotalAmt0106131
IRS990/Desc0ENRICHING 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 FRO PEOPLE OF ALL AGES; AND SUPPORTING LIFELONE LEARNING FOR ALL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0409265
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012214
IRS990/FeesForServicesAccountingGrp/TotalAmt012214
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020590
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141707
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN GILMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MARINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA SMIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HORSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN DEBEVOISE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN SADOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAIRD BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY SADKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032782
IRS990/FundraisingDirectExpensesAmt012858
IRS990/FundraisingGrossIncomeAmt015988
IRS990/GainOrLossGrp/SecuritiesAmt061912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0192000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01004561
IRS990/GrossReceiptsAmt01478348
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt02421
IRS990/InsuranceGrp/ProgramServicesAmt05841
IRS990/InsuranceGrp/TotalAmt08587
IRS990/InvestmentIncomeGrp/ExclusionAmt042795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01569838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01743942
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01931970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03453251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03373132
IRS990/LandBldgEquipCostOrOtherBssAmt05305102
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0942649
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05114487
IRS990/NetAssetsOrFundBalancesEOYAmt05167015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03130
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089987
IRS990/NoncashContributionsAmt02697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02461
IRS990/OccupancyGrp/ManagementAndGeneralAmt02461
IRS990/OccupancyGrp/ProgramServicesAmt058154
IRS990/OccupancyGrp/TotalAmt063076
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt01654
IRS990/OfficeExpensesGrp/TotalAmt01838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012964
IRS990/OtherExpensesGrp/Desc0BOOKS, MAGAZINES, DIGIT
IRS990/OtherExpensesGrp/Desc1INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt033209
IRS990/OtherExpensesGrp/ProgramServicesAmt17062
IRS990/OtherExpensesGrp/ProgramServicesAmt23610
IRS990/OtherExpensesGrp/ProgramServicesAmt32476
IRS990/OtherExpensesGrp/TotalAmt033209
IRS990/OtherExpensesGrp/TotalAmt17846
IRS990/OtherExpensesGrp/TotalAmt24012
IRS990/OtherExpensesGrp/TotalAmt32476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04620
IRS990/PayrollTaxesGrp/ProgramServicesAmt016545
IRS990/PayrollTaxesGrp/TotalAmt024657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490
IRS990/PrincipalOfficerNm0ANNE MARINELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1BORROWER FEES AND FINES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089199
IRS990/PYOtherExpensesAmt0252511
IRS990/PYOtherRevenueAmt024175
IRS990/PYProgramServiceRevenueAmt039867
IRS990/PYRevenuesLessExpensesAmt0-18914
IRS990/PYSalariesCompEmpBnftPaidAmt0303118
IRS990/PYTotalExpensesAmt0555629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536715
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37459
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79260
IRS990ScheduleA/PublicSupportPY170Pct00.81780
IRS990ScheduleA/PublicSupportTotal170Amt01821865
IRS990ScheduleA/SubstantialContributorsTotAmt0104386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926251
IRS990ScheduleA/TotalSupportAmt02298708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03306272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01698488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05004760
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020950
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01569838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01743942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01520247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01569838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,199,017
Liabilities
$32,002
Net assets
$5,167,015
Revenue
$522,841
Expenses
$560,300
Net income
-$37,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.39$0.03$7.36$1.13$0.80$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.03$7.03$0.82$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.04$6.74$0.67$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$1.72$0.70$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.05$6.02$0.53$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.07$5.75$0.91$0.59$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.42$0.81$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$0.60$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$0.52$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.11$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$0.56$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.59$0.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.41$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$0.39