Civic Intelligence

Jesup Memorial Library

990 • Fiscal year 2022 • EIN 01-0214017

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileJESUPLIBRARY.ORG
34 Mount Desert StreetBar Harbor, ME 04609

(207) 288-4245

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,672,763

Up $5,207,689 (+62%) from 2021

Net Assets

Up

$13,623,136

Up $5,173,578 (+61%) from 2021

Liabilities

Up

$49,627

Up $34,111 (+220%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$6,370,659

Up $4,045,714 (+174%) from 2021

Expenses

Up

$872,054

Up $67,674 (+8.4%) from 2021

Net Income

Up

$5,498,605

Up $3,978,040 (+262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,695,502Liabilities 2011: $15,730Net Assets 2011: $2,679,7722011Assets 2012: $3,404,367Liabilities 2012: $761,652Net Assets 2012: $2,642,7152012Assets 2013: $3,582,018Liabilities 2013: $765,855Net Assets 2013: $2,816,1632013Assets 2014: $3,666,193Liabilities 2014: $765,159Net Assets 2014: $2,901,0342014Assets 2015: $3,345,657Liabilities 2015: $847,471Net Assets 2015: $2,498,1862015Assets 2016: $3,510,021Liabilities 2016: $853,375Net Assets 2016: $2,656,6462016Assets 2018: $3,632,950Liabilities 2018: $6,663Net Assets 2018: $3,626,2872018Assets 2019: $4,507,930Liabilities 2019: $24,861Net Assets 2019: $4,483,0692019Assets 2020: $6,784,527Liabilities 2020: $18,189Net Assets 2020: $6,766,3382020Assets 2021: $8,465,074Liabilities 2021: $15,516Net Assets 2021: $8,449,5582021Assets 2022: $13,672,763Liabilities 2022: $49,627Net Assets 2022: $13,623,1362022Assets 2023: $15,279,409Liabilities 2023: $271,981Net Assets 2023: $15,007,4282023Assets 2024: $16,311,354Liabilities 2024: $195,926Net Assets 2024: $16,115,4282024

Highlighted filing

2022

Assets$13,672,763
Liabilities$49,627
Net Assets$13,623,136
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $428,140Expenses 2011: $360,503Net Income 2011: $67,6372011Revenue 2012: $379,706Expenses 2012: $394,819Net Income 2012: -$15,1132012Revenue 2013: $469,858Expenses 2013: $419,325Net Income 2013: $50,5332013Revenue 2014: $497,501Expenses 2014: $437,440Net Income 2014: $60,0612014Revenue 2015: $400,968Expenses 2015: $575,157Net Income 2015: -$174,1892015Revenue 2016: $823,120Expenses 2016: $597,061Net Income 2016: $226,0592016Revenue 2018: $1,879,765Expenses 2018: $879,049Net Income 2018: $1,000,7162018Revenue 2019: $1,392,239Expenses 2019: $858,422Net Income 2019: $533,8172019Revenue 2020: $3,093,677Expenses 2020: $840,022Net Income 2020: $2,253,6552020Revenue 2021: $2,324,945Expenses 2021: $804,380Net Income 2021: $1,520,5652021Revenue 2022: $6,370,659Expenses 2022: $872,054Net Income 2022: $5,498,6052022Revenue 2023: $2,095,001Expenses 2023: $779,669Net Income 2023: $1,315,3322023Revenue 2024: $1,933,648Expenses 2024: $857,130Net Income 2024: $1,076,5182024

Highlighted filing

2022

Revenue$6,370,659
Expenses$872,054
Net Income$5,498,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$7,709,533
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$991,778$4,716,472▲ $3,724,694
Savings and Temporary Cash Investments$1,681,745$3,239,918▲ $1,558,173
Land, Buildings, and Equipment, Net$2,637,119$2,701,514▲ $64,395
Cash and Non-Interest-Bearing Accounts$242,448$435,437▲ $192,989
Prepaid Expenses and Deferred Charges$5,000$3,943▼ $1,057
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,465,074$13,672,763▲ $5,207,689
Other Assets Total$2,906,984$2,575,479▼ $331,505
Liabilities
Accounts Payable and Accrued Expenses$15,516$49,627▲ $34,111
Total Liabilities$15,516$49,627▲ $34,111
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,237,719$8,769,964▲ $5,532,245
Net Assets Without Donor Restrictions$5,211,839$4,853,172▼ $358,667
Total Net Assets Fund Balance$8,449,558$13,623,136▲ $5,173,578
Total Liabilities and Net Assets / Fund Balance$8,465,074$13,672,763▲ $5,207,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,969,153$147,065$2,116,218
Land$732,361-$732,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,906,984$13,327▼ $205,932$117,908$2,575,479
2021$2,128,865$430,608▲ $347,511-$2,906,984
2020$2,092,356$433,204▲ $193,809$571,433$2,128,865
2019$2,158,650$240,281▲ $119,547$405,914$2,092,356
2018$1,974,289$602,997▲ $127,276$526,112$2,158,650
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ronald BeardChairman
Kenneth ClineVice Chairman
Andrew GreeneDirector
Anna DurandDirector
Elizabeth CorbusDirector
Genie ThorndikeDirector
Lewis ReddingDirector
Michael HastingsDirector
Nancy PoteetDirector
Peter NicholsonDirector
Spenser SimisDirector
James M DelaneyExecutive Director
Trisha CantwellSecretary
Tom CrikelairTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bes LemessurierConstruction1380 SOLDIERS FIELD ROAD, Boston, MA 02135-
Gary Friedman & AssociatesCampaign Strategy19 FIRST SOUTH ST SUITE E, Bar Harbor, ME 04609-
Revenue and Support

Revenue Composition

Contributions and Grants
$6,261,005
Program Service Revenue
$602
Investment Income
$108,065
Other Revenue
$987
All Other Contributions
$6,097,925
Change in Net Assets
$5,498,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,251
Total Fundraising Expense$287,048
Other Expenses$260,053
Professional Fundraising Fees$94,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,331$54,682$131,675$460,688
Fees for Services Professional Fundraising--$94,750$94,750
Fees for Services Other$17,739$22,159$18,464$58,362
Depreciation Depletion$52,480--$52,480
Payroll Taxes$20,348$4,379$10,493$35,220
Occupancy$30,956$684$2,439$34,079
Information Technology$7,856$7,567$2,323$17,746
Insurance$12,533$2,206$245$14,984
Other Employee Benefits$11,010$616$900$12,526
Pension Plan Contributions$5,285$1,102$2,430$8,817
Travel$4,192$1,509$429$6,130
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$2,163$200$3,577$5,940
Other Expenses$4,535$1,048$75$4,535
Office Expenses$1,301$1,828$854$3,983
Interest$123-$2,259$2,382
Advertising$945-$97$1,042
Conferences and Meetings$330-$125$455
Total Functional Expenses$477,362$107,644$287,048$872,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$94,750
Fundraising Gross Income$1,808
Fundraising Direct Expenses$821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All staff and members of the board of directors complete a review and re-sign the conflict of interest policy on an annual basis. The executive director and the chairman of the board of directors lead ongoing monitoring of potential conflicts throughout the year”

Form 990, Part VI, Section B, Line 15A

“Ompensation for the executive director is reviewed and approved on an annual basis by the independent members of the board of directors. No members of the board of directors receive compensation for their role as a member”

Form 990, Part VI, Section C, Line 18

“He jesup makes its financial statements available to the public upon request. In addition, the jesup's form 990 is available via guidestar, charity navigator, and propublica.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are available at the library or through written request.”

Filing and Contact Details

Filer

Filer Name
Jesup Memorial Library
EIN
01-0214017
Phone
2072884245
Address
34 MOUNT DESERT STREET, BAR HARBOR, ME 04609

Signing Officer

Name
Ronald Beard
Title
Chairman
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brown
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Brantner Thibodeau & Assoc
Address
674 Mt Hope Avenue Suite 1, Bangor, ME 04401
Preparer
Craig S Costello
Phone
2079473325
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used for operating expenses”

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

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IRS990/Desc0THE JESUP SERVES AS A CONNECTION POINT OF OUR COMMUNITY. THE JESUP HOLDS MORE THAN 39,000 BOOKS IN OUR PERMANENT COLLECTION, 23,000 BOOKS AND AUDIOBOOKS TO DOWNLOAD, 1,000 BOOKS ON CD, AND 1,200 MOVIES ON DVD. THE COLLECTION INCLUDES BOOKS ON THE HISTORY OF MAINE, MDI, AND OUR LOCAL ACADIA NATIONAL PARK. WE ALSO OFFER LOCAL HISTORY RESOURCES, INCLUDING FREE ACCESS TO DIGITIZED LOCAL NEWSPAPERS DATING FROM 1881 TO 1969. ACCESS TO ANY BOOK IN THE STATE OF MAINE AND BEYOND IS AVAILABLE THROUGH THE INTERLIBRARY LOAN PROGRAM. IN ADDITION,JESUP OFFERS FREE WIFI, 4 PUBLIC-USE COMPUTERS, AND PRINTING/SCANNING. aLSO OFFERED IS FREE ONLINE ACCESS TO CERTAIN RESEARCH AND INFORMATION DATABASES FROM ANY COMPUTER OR INTERNET-ENABLED DEVICE WITHIN THE JESUP. ALSO OFFERED IS INCLUSIVE PROGRAMMING ON A VARIETY OF TOPICS. JESUP HOLDS AUTHOR TALKS ON BOTH FICTION AND NON-FICTION WORKS, BOOK SIGNINGS, CONCERTS, AND A WIDE RANTE OF INFORMATIVE PROGRAMS AND FORMATS. PROGRAMMING IS FREE TO EVERYONE AND OPEN TO ALL, THROUGHOUT THE YEAR.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,672,763
Liabilities
$49,627
Net assets
$13,623,136
Revenue
$6,370,659
Expenses
$872,054
Net income
$5,498,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.20$16.1$1.93$0.86$1.08
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.27$15.0$2.10$0.78$1.32
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.05$13.6$6.37$0.87$5.50
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.02$8.45$2.32$0.80$1.52
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.77$3.09$0.84$2.25
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.48$1.39$0.86$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$1.88$0.88$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.85$2.66$0.82$0.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.85$2.50$0.40$0.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.77$2.90$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.77$2.82$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$3.40$0.76$2.64$0.38$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$2.70$0.02$2.68$0.43$0.36$0.07