Civic Intelligence

D a Hurd Public Library Assoc

990 • Fiscal year 2021 • EIN 01-0221132

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileWWW.DA-HURD.LIB.ME.US
41 High StreetNorth Berwick, ME 03906

(207) 676-2215

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$568,225

Up $22,889 (+4.2%) from 2020

Net Assets

Up

$563,269

Up $23,402 (+4.3%) from 2020

Liabilities

Down

$4,956

Down $513 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$296,939

Up $28,730 (+11%) from 2020

Expenses

Up

$277,409

Up $15,599 (+6.0%) from 2020

Net Income

Up

$19,530

Up $13,131 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $473,595Liabilities 2011: $2,999Net Assets 2011: $470,5962011Assets 2012: $510,875Liabilities 2012: $1,070Net Assets 2012: $509,8052012Assets 2013: $609,150Liabilities 2013: $2,933Net Assets 2013: $606,2172013Assets 2014: $600,528Liabilities 2014: $6,122Net Assets 2014: $594,4062014Assets 2015: $584,072Liabilities 2015: $8,228Net Assets 2015: $575,8442015Assets 2016: $562,216Liabilities 2016: $5,093Net Assets 2016: $557,1232016Assets 2017: $538,750Liabilities 2017: $4,912Net Assets 2017: $533,8382017Assets 2018: $590,022Liabilities 2018: $10,568Net Assets 2018: $579,4542018Assets 2019: $542,332Liabilities 2019: $8,864Net Assets 2019: $533,4682019Assets 2020: $545,336Liabilities 2020: $5,469Net Assets 2020: $539,8672020Assets 2021: $568,225Liabilities 2021: $4,956Net Assets 2021: $563,2692021Assets 2022: $531,183Liabilities 2022: $8,562Net Assets 2022: $522,6212022Assets 2023: $550,557Liabilities 2023: $4,064Net Assets 2023: $546,4932023Assets 2024: $550,601Liabilities 2024: $1,670Net Assets 2024: $548,9312024Assets 2025: $535,917Liabilities 2025: $12,875Net Assets 2025: $523,0422025

Highlighted filing

2021

Assets$568,225
Liabilities$4,956
Net Assets$563,269
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $295,666Expenses 2011: $191,536Net Income 2011: $104,1302011Expenses 2012: $211,3492012Revenue 2013: $312,006Expenses 2013: $215,594Net Income 2013: $96,4122013Revenue 2014: $224,482Expenses 2014: $236,293Net Income 2014: -$11,8112014Revenue 2015: $219,880Expenses 2015: $238,442Net Income 2015: -$18,5622015Revenue 2016: $215,622Expenses 2016: $234,343Net Income 2016: -$18,7212016Revenue 2017: $210,423Expenses 2017: $233,708Net Income 2017: -$23,2852017Revenue 2018: $308,838Expenses 2018: $263,222Net Income 2018: $45,6162018Revenue 2019: $245,290Expenses 2019: $291,276Net Income 2019: -$45,9862019Revenue 2020: $268,209Expenses 2020: $261,810Net Income 2020: $6,3992020Revenue 2021: $296,939Expenses 2021: $277,409Net Income 2021: $19,5302021Revenue 2022: $257,980Expenses 2022: $292,191Net Income 2022: -$34,2112022Revenue 2023: $324,225Expenses 2023: $301,642Net Income 2023: $22,5832023Revenue 2024: $351,541Expenses 2024: $350,379Net Income 2024: $1,1622024Revenue 2025: $365,201Expenses 2025: $391,089Net Income 2025: -$25,8882025

Highlighted filing

2021

Revenue$296,939
Expenses$277,409
Net Income$19,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$296,939
Mission and Program Overview

Mission

The library provides books, services and programs to the residents of the town of north berwick and surrounding towns.

As the public library serving residents of north berwick, me our mission is to offer the resources and encouragement necessary to promote the joy of reading, increase awareness of the world, broaden cultural horizons, and foster life-long learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,197$454,294▼ $17,903
Savings and Temporary Cash Investments$44,876$44,461▼ $415
Investments in Publicly Traded Securities-$43,989-
Cash and Non-Interest-Bearing Accounts$28,263$25,481▼ $2,782
Total Assets$545,336$568,225▲ $22,889
Liabilities
Accounts Payable and Accrued Expenses$5,469$4,956▼ $513
Total Liabilities$5,469$4,956▼ $513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,161$520,397▼ $16,764
Net Assets With Donor Restrictions$2,706$42,872▲ $40,166
Total Net Assets Fund Balance$539,867$563,269▲ $23,402
Total Liabilities and Net Assets / Fund Balance$545,336$568,225▲ $22,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,499$119,388$555,887
Equipment$17,795$39,501$57,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$39,000▲ $3,872-$42,872
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeffrey FournierPresident
Nancy SebertVice President
Amber FournierTrustee
Ben PhilbrookTrustee
Emilie MissudTrustee
Lincoln HarrisonTrustee
Linda ArchambeaultTrustee
Margaret AllaireTrustee
Nancy CottyTrustee
Stacy BradburnTrustee
Meleta BakerSecretary
Marcia MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,220
Program Service Revenue
$7,309
Investment Income
$1,410
Other Revenue
$0
All Other Contributions
$43,943
Change in Net Assets
$19,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,123
Other Expenses$104,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,604$9,289-$92,893
Current Officers, Directors, Trustees, and Key Employees$47,174$5,242-$52,416
Depreciation Depletion$17,903--$17,903
Other Employee Benefits$14,975$1,664-$16,639
All Other Expenses$14,892$1,324-$16,216
Payroll Taxes$10,057$1,118-$11,175
Office Expenses$6,701$745-$7,446
Insurance$2,812$2,976-$5,788
Occupancy$4,884$543-$5,427
Other Expenses$5,272--$5,272
Fees for Services Accounting-$2,060-$2,060
Travel$23--$23
Total Functional Expenses$252,448$24,961$0$277,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
No
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 A, Line 2

“The president is married to another trustee.”

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

“The 990 is reviewed by the board of directors before filing.”

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

“As a small organization, before any decision is finalized it is determined by the board of trustees as to whether or not a conflict of interest exists that would negatively affect the planned project, purchase or decision.”

Form 990, Part VI, Section C, Line 19

“Financial documents are available on request. Operating policies are available on our website or upon request”

Filing and Contact Details

Filer

Filer Name
D a Hurd Public Library Association
EIN
01-0221132
Phone
2076762215
Address
41 HIGH STREET, NORTH BERWICK, ME 03906

Signing Officer

Name
Jeff Fournier
Title
President
Phone
2076762215
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fournier
Formed
1928
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
3

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Melanie Bunker CPA
Phone
6037723460
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Principal of the maccorison fund to remain intact. Income to be used for the general uses and purposes of the library, provided, that any library materials purchased with the income shall be identified with a bookplate or other identificaton as a "gift of the maccorison fund"”

Raw XML AppendixShowing 400 of 437 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/BOYAmt05469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04956
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS THE PUBLIC LIBRARY SERVING RESIDENTS OF NORTH BERWICK, ME OUR MISSION IS TO OFFER THE RESOURCES AND ENCOURAGEMENT NECESSARY TO PROMOTE THE JOY OF READING, INCREASE AWARENESS OF THE WORLD, BROADEN CULTURAL HORIZONS, AND FOSTER LIFE-LONG LEARNING
IRS990/AllOtherContributionsAmt043943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014892
IRS990/AllOtherExpensesGrp/TotalAmt016216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA CASHELL
IRS990/BooksInCareOfDetail/PhoneNum02076762215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BERWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003906
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028263
IRS990/CashNonInterestBearingGrp/EOYAmt025481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05242
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052416
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01410
IRS990/CYOtherExpensesAmt0104286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07309
IRS990/CYRevenuesLessExpensesAmt019530
IRS990/CYSalariesCompEmpBnftPaidAmt0173123
IRS990/CYTotalExpensesAmt0277409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017903
IRS990/DepreciationDepletionGrp/TotalAmt017903
IRS990/Desc0THE D.A. HURD LIBRARY PROVIDES INFORMATION SERVICES TO THE RESIDENTS OF NORTH BERWICK, AND TO ALL OF THE STUDENTS, PARENTS, AND FACULTY IN MSAD #60. THE LIBRARY IS GOVERNED BY TWELVE VOLUNTEER MEMBERS OF A BOARD OF TRUSTEES. THE LIBRARY'S PROGRAMS AND SERVICES ARE SUPPORTED WITH FUNDS PROVIDED, IN LARGE PART, BY THE TOWN OF NORTH BERWICK. SUPPLEMENTAL MONIES FROM GRANTS, MEMORIAL DONATIONS, GIFTS, AND FEES PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR SPECIAL PROJECTS AND PROGRAMS.THE LIBRARY DIRECTOR IS RESPONSIBLE FOR THE DAILY OPERATION OF THE LIBRARY. FIVE FULL-TIME AND/OR PART-TIME EMPLOYEES, INCLUDING THE LIBRARY'S DIRECTOR, AND A CORE GROUP OF DEDICATED VOLUNTEERS WORK TO PROVIDE LIBRARY VISITORS WITH FREE ACCESS TO A WIDE RANGE OF INFORMATION IN MULTIPLE FORMATS. THE LIBRARY'S COLLECTION OF NEARLY 35,000 ITEMS INCLUDES A WIDE VARIETY BOOKS IN PRINT AND ON COMPACT DISC FOR PEOPLE OF ALL AGES, INTERESTS, AND READING ABILITIES; POPULAR FILMS, DOCUMENTARIES, AND TELEVISION SHOWS ON DVD; OUTDOOR GAMES AND STEM KITS; AND LOCAL HISTORICAL & GENEALOGICAL RESOURCES. THE D.A. HURD LIBRARY IS OPEN MONDAY, WEDNESDAY, AND FRIDAY 9:30-5:00; TUESDAY AND THURSDAY 1:00-7:00; AND SATURDAY 9:30-1:00. HOWEVER, DUE TO THE COVID-19 PANDEMIC, THE LIBRARY: WAS CLOSED TO THE PUBLIC FROM MARCH 17-MAY 31,2020; OPEN FOR CURBSIDE SERVICE ONLY FROM JUNE 1, 2020 - AUGUST 2, 2020; PATRONS WELCOMED TO BROWSE LIBRARY BY APPOINTMENT AND CURBSIDE WAS STILL AVAILABLE FROM AUGUST 3, 2020 - DECEMBER 31, 2020; OPEN FOR CURBSIDE SERVICE ONLY FROM JANUARY 1, 2021- MARCH 14, 2021; PATRONS WELCOMED TO BROWSE LIBRARY BY APPOINTMENT AND CURBSIDE WAS STILL AVAILABLE FROM MARCH 15, 2021 - MAY 23, 2021: FULLY OPEN AND CURBSIDE STILL AVAILABLE MAY 24, 2021 - PRESENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02706
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042872
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252448
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02060
IRS990/FeesForServicesAccountingGrp/TotalAmt02060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/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/PersonNm0STACY BRADBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA ARCHAMBEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET ALLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3MELETA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY COTTY
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY SEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7LINCOLN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILIE MISSUD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN PHILBROOK
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0244277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02976
IRS990/InsuranceGrp/ProgramServicesAmt02812
IRS990/InsuranceGrp/TotalAmt05788
IRS990/InvestmentIncomeGrp/ExclusionAmt01410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043989
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454294
IRS990/LandBldgEquipCostOrOtherBssAmt0613183
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS THE PUBLIC LIBRARY SERVING RESIDENTS OF NORTH BERWICK, MAINE, OUR MISSION IS TO OFFER THE RESOURCES AND ENCOURAGEMENT NECESSARY TO PROMOTE THE JOY OF READING, INCREASE AWARENESS OF THE WORLD, BROADEN CULTURAL HORIZONS, AND FOSTER LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0539867
IRS990/NetAssetsOrFundBalancesEOYAmt0563269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0543
IRS990/OccupancyGrp/ProgramServicesAmt04884
IRS990/OccupancyGrp/TotalAmt05427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt06701
IRS990/OfficeExpensesGrp/TotalAmt07446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016639
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT MAINTENANCE SE
IRS990/OtherExpensesGrp/Desc2LAWN CARE & SNOW REMOVA
IRS990/OtherExpensesGrp/Desc3COMPUTER HARDWARE AND S
IRS990/OtherExpensesGrp/ProgramServicesAmt021240
IRS990/OtherExpensesGrp/ProgramServicesAmt117232
IRS990/OtherExpensesGrp/ProgramServicesAmt25679
IRS990/OtherExpensesGrp/ProgramServicesAmt35272
IRS990/OtherExpensesGrp/TotalAmt021240
IRS990/OtherExpensesGrp/TotalAmt117232
IRS990/OtherExpensesGrp/TotalAmt25679
IRS990/OtherExpensesGrp/TotalAmt35272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083604
IRS990/OtherSalariesAndWagesGrp/TotalAmt092893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01118
IRS990/PayrollTaxesGrp/ProgramServicesAmt010057
IRS990/PayrollTaxesGrp/TotalAmt011175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF FOURNIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FAX AND COPY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt090549
IRS990/PYOtherRevenueAmt05705
IRS990/PYProgramServiceRevenueAmt015423
IRS990/PYRevenuesLessExpensesAmt06399
IRS990/PYSalariesCompEmpBnftPaidAmt0171261
IRS990/PYTotalExpensesAmt0261810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268209
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01264631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264631
IRS990ScheduleA/TotalSupportAmt01269440
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/BuildingsGrp/BookValueAmt0436499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555887
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042872
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057296
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL OF THE MACCORISON FUND TO REMAIN INTACT. INCOME TO BE USED FOR THE GENERAL USES AND PURPOSES OF THE LIBRARY, PROVIDED, THAT ANY LIBRARY MATERIALS PURCHASED WITH THE INCOME SHALL BE IDENTIFIED WITH A BOOKPLATE OR OTHER IDENTIFICATON AS A "GIFT OF THE MACCORISON FUND"
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS MARRIED TO ANOTHER TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A SMALL ORGANIZATION, BEFORE ANY DECISION IS FINALIZED IT IS DETERMINED BY THE BOARD OF TRUSTEES AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS THAT WOULD NEGATIVELY AFFECT THE PLANNED PROJECT, PURCHASE OR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS ARE AVAILABLE ON REQUEST. OPERATING POLICIES ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545336
IRS990/TotalAssetsEOYAmt0568225
IRS990/TotalAssetsGrp/BOYAmt0545336
IRS990/TotalAssetsGrp/EOYAmt0568225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288220
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05469
IRS990/TotalLiabilitiesEOYAmt04956
IRS990/TotalLiabilitiesGrp/BOYAmt05469
IRS990/TotalLiabilitiesGrp/EOYAmt04956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252448
IRS990/TotalProgramServiceRevenueAmt07309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023
IRS990/TravelGrp/TotalAmt023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 HIGH STREET
IRS990/USAddress/CityNm0NORTH BERWICK
IRS990/USAddress/StateAbbreviationCd0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,225
Liabilities
$4,956
Net assets
$563,269
Revenue
$296,939
Expenses
$277,409
Net income
$19,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.13$5.23$3.65$3.91$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.02$5.49$3.52$3.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.04$5.46$3.24$3.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.09$5.23$2.58$2.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.05$5.63$2.97$2.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$2.68$2.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.09$5.33$2.45$2.91$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.11$5.79$3.09$2.63$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$2.10$2.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$2.16$2.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.08$5.76$2.20$2.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.06$5.94$2.24$2.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.03$6.06$3.12$2.16$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$2.11
2011Summary only. Only limited summary data is available for this year.$4.74$0.03$4.71$2.96$1.92$1.04