Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 01-0268926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$395,621
Up $45,309 (+13%) from 2014
Net Assets
Up$365,986
Up $25,840 (+7.6%) from 2014
Liabilities
Up$29,635
Up $19,469 (+192%) from 2014
Revenue
Up$526,988
Up $65,707 (+14%) from 2014
Expenses
Up$499,825
Up $21,456 (+4.5%) from 2014
Net Income
Up$27,163
Up $44,251 (+259%) from 2014
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,966 | $76,726 | ▲ $17,760 |
| Cash and Non-Interest-Bearing Accounts | $47,018 | $75,289 | ▲ $28,271 |
| Savings and Temporary Cash Investments | $14,700 | $14,716 | ▲ $16 |
| Accounts Receivable | $293 | $849 | ▲ $556 |
| Total Assets | $350,312 | $395,621 | ▲ $45,309 |
| Other Assets Total | $229,335 | $228,041 | ▼ $1,294 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,533 | $17,255 | ▲ $15,722 |
| Other Liabilities | $8,633 | $12,380 | ▲ $3,747 |
| Total Liabilities | $10,166 | $29,635 | ▲ $19,469 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $226,498 | $225,175 | ▼ $1,323 |
| Unrestricted Net Assets | $87,596 | $101,782 | ▲ $14,186 |
| Temporarily Rstr Net Assets | $26,052 | $39,029 | ▲ $12,977 |
| Total Net Assets Fund Balance | $340,146 | $365,986 | ▲ $25,840 |
| Total Liabilities and Net Assets / Fund Balance | $350,312 | $395,621 | ▲ $45,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,040 | $151,425 | $191,465 |
| Buildings | $36,686 | $7,397 | $44,083 |
| Other Assets Org | $228,041 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Preece | - | FT | $66,021 | $14,955 | $80,976 |
| Irene Martin | Treasurer | - | $3,000 | - | $3,000 |
| Name | Title |
|---|---|
| Teri Schultz | President |
| Larissa Vigue Picard | Exec. Director |
| Anne Eustis | - |
| Bruce Kingdon | - |
| Jennifer Ecker | - |
| Jerry Davis | - |
| Joe Trafton | - |
| Larry Fitch | - |
| Megan Therriault | - |
| Sally Von Benken | Secretary |
| Matthew H Newman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,299 |
| Other Expenses | $141,526 |
| Total Fundraising Expense | $30,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,983 | $43,246 | $21,900 | $238,129 |
| Current Officers, Directors, Trustees, and Key Employees | $78,031 | - | - | $78,031 |
| Occupancy | $28,255 | - | - | $28,255 |
| Payroll Taxes | $21,320 | $3,750 | $1,774 | $26,844 |
| Office Expenses | $12,513 | $8,342 | $2,495 | $23,350 |
| Other Employee Benefits | $6,737 | $1,684 | - | $8,421 |
| Depreciation Depletion | $8,087 | - | - | $8,087 |
| Advertising | $7,387 | - | - | $7,387 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| Pension Plan Contributions | $5,499 | $1,375 | - | $6,874 |
| Insurance | $2,629 | $1,753 | - | $4,382 |
| Fees for Services Other | - | - | $3,731 | $3,731 |
| Other Expenses | $965 | $644 | $173 | $1,609 |
| All Other Expenses | $635 | $567 | $102 | $1,304 |
| Conferences and Meetings | $889 | - | - | $889 |
| Total Functional Expenses | $401,389 | $68,261 | $30,175 | $499,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $558,117 |
| Expenses per Audited Statements | $499,825 |
| Total Expenses per Form 990 | $499,825 |
| Expenses Not Reported on Form 990 | $58,292 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,800 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $12,380 |
“The board of trustees meets and reviews the audited financial statements and form 990 before the form 990 is filed.”
“It is the responsibility of each board member to disclose on a timely basis any matters which may give rise to a conflict of interst, or which may otherwise prevent the board member from performing his or her duties in accordance whith applicable law and the conflict of interest policy. All conflict of interest transactions must be approved in accordance with the library's conflict of interest policy. From time to time, the board of directors shall take reasonable steps to assure that every director has read, understood, and agreed to comply with the policy, which may include the requirement that all directors sign a written statement acknowledging and agreeing to the policy.”
“The library's human resource committee does periodic research on compensation using federal statistical data for maine libraries and maine municipal association documentation of local compensation of library directors.”
“The treasurer position may be a paid position in which case the board sets the compensation. The treasurer is not a voting member of the board.”
“The library makes available to the public upon request its governing documents, conflict of interest policy, and financial statements.”
“Regular volunteers provided approximately 61.55 hours per week of service to the topsham public library for a total of 3,200.75 hours during the fiscal year ended june 30, 2015. In 2014, volunteer service was valued at 23.07 per hour by the independent sector. The total value of donated volunteer hours based on this figure is 73,841. The friends of the topsham public library offer support in the form of an annual books sale the proceeds of which are used to provide programming for the library for all ages. Additionally, in fiscal year 2015, the friends supported the library materials budget with an additional 8,000. The friends pay program costs either directly or reimburse the library for those programs. In fiscal year 2015, the amount of support from the friends came to 17,350. Individuals and local organizations have also provided umreimbursed library programming over the course of fiscal year 2015. These programs have been lectures, artist talks, film programs, etc. And have an estimated value of 25,600.”
“Change in value of beneficial interest in perpetual trust -1,323”
“Change in value of beneficial interest in perpetual trust -1,323”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7387 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7387 |
| IRS990/AllOtherContributionsAmt | 0 | 92996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN PREECE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077257672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 FORESIDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPSHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78031 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 503523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7645 |
| IRS990/CYOtherExpensesAmt | 0 | 141526 |
| IRS990/CYOtherRevenueAmt | 0 | 2738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358299 |
| IRS990/CYTotalExpensesAmt | 0 | 499825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8087 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A PUBLIC LIBRARY FOR THE TOWN OF TOPSHAM, MAINE RESIDENTS (POPULATION APPROXIMATELY 10,000) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14955 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRENE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW H NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY VON BENKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARISSA VIGUE PICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE KINGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE EUSTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE TRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER ECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN THERRIAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN PREECE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 66021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 410527 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 526988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235548 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365986 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 229335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228041 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8421 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & VIDEOS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12380 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 938 |
| IRS990/OtherRevenueTotalAmt | 0 | 938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26844 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6874 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 226498 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 225175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN PREECE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 440120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6237 |
| IRS990/PYOtherExpensesAmt | 0 | 152112 |
| IRS990/PYOtherRevenueAmt | 0 | 1050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326257 |
| IRS990/PYTotalExpensesAmt | 0 | 478369 |
| IRS990/PYTotalRevenueAmt | 0 | 461281 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 503523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2198563 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 41810 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41810 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 83620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67182 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2282183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 545333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2282183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2310789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7397 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44083 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 58292 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 58292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191465 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58292 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 499825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 228041 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1323 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56969 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 526988 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -1,323 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76726 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 228041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 499825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 526988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 583957 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 558117 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REGULAR VOLUNTEERS PROVIDED APPROXIMATELY 61.55 HOURS PER WEEK OF SERVICE TO THE TOPSHAM PUBLIC LIBRARY FOR A TOTAL OF 3,200.75 HOURS DURING THE FISCAL YEAR ENDED JUNE 30, 2015. IN 2014, VOLUNTEER SERVICE WAS VALUED AT 23.07 PER HOUR BY THE INDEPENDENT SECTOR. THE TOTAL VALUE OF DONATED VOLUNTEER HOURS BASED ON THIS FIGURE IS 73,841. THE FRIENDS OF THE TOPSHAM PUBLIC LIBRARY OFFER SUPPORT IN THE FORM OF AN ANNUAL BOOKS SALE THE PROCEEDS OF WHICH ARE USED TO PROVIDE PROGRAMMING FOR THE LIBRARY FOR ALL AGES. ADDITIONALLY, IN FISCAL YEAR 2015, THE FRIENDS SUPPORTED THE LIBRARY MATERIALS BUDGET WITH AN ADDITIONAL 8,000. THE FRIENDS PAY PROGRAM COSTS EITHER DIRECTLY OR REIMBURSE THE LIBRARY FOR THOSE PROGRAMS. IN FISCAL YEAR 2015, THE AMOUNT OF SUPPORT FROM THE FRIENDS CAME TO 17,350. INDIVIDUALS AND LOCAL ORGANIZATIONS HAVE ALSO PROVIDED UMREIMBURSED LIBRARY PROGRAMMING OVER THE COURSE OF FISCAL YEAR 2015. THESE PROGRAMS HAVE BEEN LECTURES, ARTIST TALKS, FILM PROGRAMS, ETC. AND HAVE AN ESTIMATED VALUE OF 25,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES MEETS AND REVIEWS THE AUDITED FINANCIAL STATEMENTS AND FORM 990 BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO DISCLOSE ON A TIMELY BASIS ANY MATTERS WHICH MAY GIVE RISE TO A CONFLICT OF INTERST, OR WHICH MAY OTHERWISE PREVENT THE BOARD MEMBER FROM PERFORMING HIS OR HER DUTIES IN ACCORDANCE WHITH APPLICABLE LAW AND THE CONFLICT OF INTEREST POLICY. ALL CONFLICT OF INTEREST TRANSACTIONS MUST BE APPROVED IN ACCORDANCE WITH THE LIBRARY'S CONFLICT OF INTEREST POLICY. FROM TIME TO TIME, THE BOARD OF DIRECTORS SHALL TAKE REASONABLE STEPS TO ASSURE THAT EVERY DIRECTOR HAS READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY, WHICH MAY INCLUDE THE REQUIREMENT THAT ALL DIRECTORS SIGN A WRITTEN STATEMENT ACKNOWLEDGING AND AGREEING TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE LIBRARY'S HUMAN RESOURCE COMMITTEE DOES PERIODIC RESEARCH ON COMPENSATION USING FEDERAL STATISTICAL DATA FOR MAINE LIBRARIES AND MAINE MUNICIPAL ASSOCIATION DOCUMENTATION OF LOCAL COMPENSATION OF LIBRARY DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER POSITION MAY BE A PAID POSITION IN WHICH CASE THE BOARD SETS THE COMPENSATION. THE TREASURER IS NOT A VOTING MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE LIBRARY MAKES AVAILABLE TO THE PUBLIC UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -1,323 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26052 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39029 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 350312 |
| IRS990/TotalAssetsEOYAmt | 0 | 395621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 503523 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30175 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 499825 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.