Civic Intelligence

Norman Williams Public Library Inc

990 • Fiscal year 2014 • EIN 03-0179304

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,749

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,459,570

Up $240,723 (+7.5%) from 2013

Net Assets

Up

$3,449,245

Up $249,423 (+7.8%) from 2013

Liabilities

Down

$10,325

Down $8,700 (-46%) from 2013

Revenue

Up

$586,127

Up $85,412 (+17%) from 2013

Expenses

Down

$468,809

Down $19,003 (-3.9%) from 2013

Net Income

Up

$117,318

Up $104,415 (+809%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$3,459,570
Liabilities$10,325
Net Assets$3,449,245

Operations Trend

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

2014

Revenue$586,127
Expenses$468,809
Net Income$117,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$695,174
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$1,924,954$1,885,730▼ $39,224
Investments in Publicly Traded Securities$1,210,262$1,430,020▲ $219,758
Cash and Non-Interest-Bearing Accounts$81,881$143,820▲ $61,939
Accounts Receivable$1,750--
Total Assets$3,218,847$3,459,570▲ $240,723
Liabilities
Accounts Payable and Accrued Expenses$19,025$10,325▼ $8,700
Total Liabilities$19,025$10,325▼ $8,700
Net Assets / Fund Balance
Unrestricted Net Assets$3,186,890$3,446,745▲ $259,855
Temporarily Rstr Net Assets$10,432--
Permanently Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$3,199,822$3,449,245▲ $249,423
Total Liabilities and Net Assets / Fund Balance$3,218,847$3,459,570▲ $240,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,730$825,217$2,360,947
Land$350,000-$350,000
Equipment-$233,627$233,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,210,262-▲ $253,188$-18,863$1,430,020
2012$1,248,116-▼ $23,199-$1,210,262
2011$1,360,756-▲ $10,526$-110,053$1,248,116
2010$1,214,234-▲ $198,328$-38,064$1,360,756
2009$1,215,643-▲ $7,218-$1,214,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BeltonExecutive DiFT$60,510$239$60,749

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$470,326
Program Service Revenue
$36,751
Investment Income
$63,081
Other Revenue
$15,969
All Other Contributions
$244,301
Change in Net Assets
$117,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,356
Other Expenses$216,453
Total Fundraising Expense$40,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,630$22,618$7,539$150,787
Occupancy$51,560$9,668$3,223$64,451
Current Officers, Directors, Trustees, and Key Employees$18,892$25,190$18,891$62,973
Depreciation Depletion$38,135$7,151$2,384$47,670
Payroll Taxes$15,152$2,841$947$18,940
Other Employee Benefits$13,758$2,580$860$17,198
Insurance$12,310$2,308$769$15,387
Office Expenses$11,690$2,192$731$14,613
Fees for Service Investment Mgmnt Fees-$14,567-$14,567
Fees for Services Accounting-$11,311-$11,311
Information Technology$8,357$1,567$522$10,446
Pension Plan Contributions$1,966$369$123$2,458
Other Expenses$1,127$212$71$1,410
Total Functional Expenses$325,497$102,574$40,738$468,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,888
Fundraising Gross Income$9,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,185$7,960$1,423$6,537
Total Events$50,185$7,960$9,863$-1,903
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
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, Page 6, Part VI, Line 11B

Form 990 is verified with accounting and approved by the board prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation for top official is determined by the board of trustees.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

EIN
03-0179304
Phone
8024572295

Signing Officer

Name
Jennifer Belton
Title
Executive Director
Phone
8024572295
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Belton
Formed
1989
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
27

Preparer

Preparer
Randall L Sargent CPA
Phone
8026555665
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010325
IRS990/AccountsReceivableGrp/BOYAmt01750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY.
IRS990/AllOtherContributionsAmt0244301
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BELTON
IRS990/BooksInCareOfDetail/PhoneNum08024572295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010 SOUTH PARK STREET
IRS990/BooksInCareOfDetail/USAddress/City0WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005091
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081881
IRS990/CashNonInterestBearingGrp/EOYAmt0143820
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018891
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062973
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042225
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063081
IRS990/CYOtherExpensesAmt0216453
IRS990/CYOtherRevenueAmt015969
IRS990/CYProgramServiceRevenueAmt036751
IRS990/CYRevenuesLessExpensesAmt0117318
IRS990/CYSalariesCompEmpBnftPaidAmt0252356
IRS990/CYTotalExpensesAmt0468809
IRS990/CYTotalFundraisingExpenseAmt040738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02384
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038135
IRS990/DepreciationDepletionGrp/TotalAmt047670
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 FOR PEOPLE OF ALL AGES; AND SUPPORTING LIFELONG LEARNING FOR ALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011311
IRS990/FeesForServicesAccountingGrp/TotalAmt011311
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014567
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014567
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OtherCompensationAmt14239
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARFIELD GOODRUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DEBEVOISE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBI DAGGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN SADOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOWNSEND BELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY CAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE MARINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER BELTON
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/ReportableCompFromOrgAmt1460510
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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042225
IRS990/FundraisingDirectExpensesAmt09888
IRS990/FundraisingGrossIncomeAmt09542
IRS990/GainOrLossGrp/SecuritiesAmt024060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0183800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123219
IRS990/GrossReceiptsAmt0695174
IRS990/GrossRentsGrp/RealAmt012215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0522
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01567
IRS990/InformationTechnologyGrp/ProgramServicesAmt08357
IRS990/InformationTechnologyGrp/TotalAmt010446
IRS990/InsuranceGrp/FundraisingAmt0769
IRS990/InsuranceGrp/ManagementAndGeneralAmt02308
IRS990/InsuranceGrp/ProgramServicesAmt012310
IRS990/InsuranceGrp/TotalAmt015387
IRS990/InvestmentIncomeGrp/ExclusionAmt039021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01210262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01430020
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885730
IRS990/LandBldgEquipCostOrOtherBssAmt02944574
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099159
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03199822
IRS990/NetAssetsOrFundBalancesEOYAmt03449245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-346
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012215
IRS990/NetUnrlzdGainsLossesInvstAmt0132105
IRS990/NoncashContributionsAmt015248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03223
IRS990/OccupancyGrp/ManagementAndGeneralAmt09668
IRS990/OccupancyGrp/ProgramServicesAmt051560
IRS990/OccupancyGrp/TotalAmt064451
IRS990/OfficeExpensesGrp/FundraisingAmt0731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OfficeExpensesGrp/ProgramServicesAmt011690
IRS990/OfficeExpensesGrp/TotalAmt014613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017198
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04678
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ProgramServicesAmt031920
IRS990/OtherExpensesGrp/ProgramServicesAmt11127
IRS990/OtherExpensesGrp/TotalAmt031920
IRS990/OtherExpensesGrp/TotalAmt14678
IRS990/OtherExpensesGrp/TotalAmt21410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04100
IRS990/OtherRevenueTotalAmt04100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02841
IRS990/PayrollTaxesGrp/ProgramServicesAmt015152
IRS990/PayrollTaxesGrp/TotalAmt018940
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01966
IRS990/PensionPlanContributionsGrp/TotalAmt02458
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER BELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1BORROWER FEES AND FINES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130305
IRS990/PYOtherExpensesAmt0204427
IRS990/PYOtherRevenueAmt016669
IRS990/PYProgramServiceRevenueAmt034194
IRS990/PYRevenuesLessExpensesAmt012903
IRS990/PYSalariesCompEmpBnftPaidAmt0283385
IRS990/PYTotalExpensesAmt0487812
IRS990/PYTotalRevenueAmt0500715
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING INCOME 144,754 MISCELLANEOUS INCOME 30,615
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73210
IRS990ScheduleA/PublicSupportPY170Pct00.72190
IRS990ScheduleA/PublicSupportTotal170Amt01345477
IRS990ScheduleA/SubstantialContributorsTotAmt070112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415589
IRS990ScheduleA/TotalSupportAmt01837851
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99830
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360947
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-14567
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01210262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01430020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253188
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-18863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-14655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01248116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01210262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-13113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01360756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01248116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-110053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-13742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01214234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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