Civic Intelligence

D a Hurd Public Library Assoc

990 • Fiscal year 2022 • EIN 01-0221132

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

Organization ProfileDAHURDLIBRARY.ORG
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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$531,183

Down $37,042 (-6.5%) from 2021

Net Assets

Down

$522,621

Down $40,648 (-7.2%) from 2021

Liabilities

Up

$8,562

Up $3,606 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$257,980

Down $38,959 (-13%) from 2021

Expenses

Up

$292,191

Up $14,782 (+5.3%) from 2021

Net Income

Down

-$34,211

Down $53,741 (-275%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$531,183
Liabilities$8,562
Net Assets$522,621
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$257,980
Expenses$292,191
Net Income-$34,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$258,619
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$454,294$436,642▼ $17,652
Savings and Temporary Cash Investments$44,461$44,010▼ $451
Investments in Publicly Traded Securities$43,989$40,127▼ $3,862
Cash and Non-Interest-Bearing Accounts$25,481$10,404▼ $15,077
Total Assets$568,225$531,183▼ $37,042
Liabilities
Accounts Payable and Accrued Expenses$4,956$8,562▲ $3,606
Total Liabilities$4,956$8,562▲ $3,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,397$484,366▼ $36,031
Net Assets With Donor Restrictions$42,872$38,255▼ $4,617
Total Net Assets Fund Balance$563,269$522,621▼ $40,648
Total Liabilities and Net Assets / Fund Balance$568,225$531,183▼ $37,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,828$134,059$555,887
Equipment$14,814$42,482$57,296
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$42,872-▼ $4,617-$38,255
2020-$39,000▲ $3,872-$42,872
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,956
Program Service Revenue
$8,888
Investment Income
$2,762
Other Revenue
$5,374
All Other Contributions
$14,090
Change in Net Assets
$-34,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,586
Other Expenses$124,605
Total Fundraising Expense$1,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,481$9,553$1,495$95,529
Current Officers, Directors, Trustees, and Key Employees$48,589$5,399-$53,988
All Other Expenses$17,265$1,567-$18,832
Depreciation Depletion$17,652--$17,652
Payroll Taxes$10,591$1,190$119$11,900
Other Expenses$8,110$2,413-$8,110
Other Employee Benefits$5,490$617$62$6,169
Occupancy$4,549$505-$5,054
Insurance$2,705$2,248$6$4,959
Office Expenses$3,431$387$39$3,857
Fees for Services Accounting-$3,015-$3,015
Travel$217$72-$289
Total Functional Expenses$263,504$26,966$1,721$292,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,013
Fundraising Direct Expenses$639
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
2023-01-10
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
7
Volunteers
8

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 452 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.

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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
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0520397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0505
IRS990/OccupancyGrp/ProgramServicesAmt04549
IRS990/OccupancyGrp/TotalAmt05054
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt03431
IRS990/OfficeExpensesGrp/TotalAmt03857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06169
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT MAINTENANCE SE
IRS990/OtherExpensesGrp/Desc3LAWN CARE & SNOW REMOVA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02413
IRS990/OtherExpensesGrp/ProgramServicesAmt021714
IRS990/OtherExpensesGrp/ProgramServicesAmt121478
IRS990/OtherExpensesGrp/ProgramServicesAmt217232
IRS990/OtherExpensesGrp/ProgramServicesAmt38110
IRS990/OtherExpensesGrp/TotalAmt024127
IRS990/OtherExpensesGrp/TotalAmt121478
IRS990/OtherExpensesGrp/TotalAmt217232
IRS990/OtherExpensesGrp/TotalAmt38110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084481
IRS990/OtherSalariesAndWagesGrp/TotalAmt095529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01190
IRS990/PayrollTaxesGrp/ProgramServicesAmt010591
IRS990/PayrollTaxesGrp/TotalAmt011900
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/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01410
IRS990/PYOtherExpensesAmt0104286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07309
IRS990/PYRevenuesLessExpensesAmt019530
IRS990/PYSalariesCompEmpBnftPaidAmt0173123
IRS990/PYTotalExpensesAmt0277409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01305190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305190
IRS990ScheduleA/TotalSupportAmt01312308
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/BookValueAmt0421828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555887
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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/TotalBookValueLandBuildingsAmt0436642
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/TotalAssetsBOYAmt0568225
IRS990/TotalAssetsEOYAmt0531183
IRS990/TotalAssetsGrp/BOYAmt0568225
IRS990/TotalAssetsGrp/EOYAmt0531183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240956
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04956
IRS990/TotalLiabilitiesEOYAmt08562
IRS990/TotalLiabilitiesGrp/BOYAmt04956
IRS990/TotalLiabilitiesGrp/EOYAmt08562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263504
IRS990/TotalProgramServiceRevenueAmt08888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257980

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,183
Liabilities
$8,562
Net assets
$522,621
Revenue
$257,980
Expenses
$292,191
Net income
-$34,211
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
Peer Organizations

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