Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0360256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$6,011,813
Up $130,630 (+2.2%) from 2013
Net Assets
Up$6,010,230
Up $140,800 (+2.4%) from 2013
Liabilities
Down$1,583
Down $10,170 (-87%) from 2013
Revenue
Up$617,384
Up $20,028 (+3.4%) from 2013
Expenses
Up$621,708
Up $35,495 (+6.1%) from 2013
Net Income
Down-$4,324
Down $15,467 (-139%) from 2013
To provide a library for the citizens of York, Maine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,440,470 | $4,347,363 | ▼ $93,107 |
| Investments in Publicly Traded Securities | $1,264,847 | $1,527,347 | ▲ $262,500 |
| Savings and Temporary Cash Investments | $177,541 | $139,947 | ▼ $37,594 |
| Prepaid Expenses and Deferred Charges | $3,717 | $9,166 | ▲ $5,449 |
| Cash and Non-Interest-Bearing Accounts | $-5,392 | $-12,010 | ▼ $6,618 |
| Total Assets | $5,881,183 | $6,011,813 | ▲ $130,630 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,753 | $1,583 | ▼ $10,170 |
| Total Liabilities | $11,753 | $1,583 | ▼ $10,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,547,000 | $5,687,800 | ▲ $140,800 |
| Permanently Rstr Net Assets | $322,430 | $322,430 | → $0 |
| Total Net Assets Fund Balance | $5,869,430 | $6,010,230 | ▲ $140,800 |
| Total Liabilities and Net Assets / Fund Balance | $5,881,183 | $6,011,813 | ▲ $130,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,907,340 | $1,366,915 | $5,274,255 |
| Equipment | $15,023 | $497,605 | $512,628 |
| Land | $425,000 | - | $425,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Waldman | Director | FT | $76,518 | $26,076 | $102,594 |
| Name | Title |
|---|---|
| Bernadine Speers | President |
| Barbara Bourgoine | Vice President |
| Alice Larrea | Trustee |
| Bill Lord | Trustee |
| Dan Rothermel | Trustee |
| Marc Hovde | Trustee |
| Stephen Bracciotti | Trustee |
| Susan Ellis Yorston | Trustee |
| Judith McAllister | Secretary |
| Jennifer Hunter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $332,312 |
| Other Expenses | $289,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,122 | $18,925 | - | $166,047 |
| Depreciation Depletion | $107,682 | - | - | $107,682 |
| Current Officers, Directors, Trustees, and Key Employees | $37,115 | $37,115 | - | $74,230 |
| Other Employee Benefits | $60,051 | - | - | $60,051 |
| Occupancy | $49,935 | - | - | $49,935 |
| Payroll Taxes | $15,321 | $4,460 | - | $19,781 |
| Fees for Services Other | $16,252 | - | - | $16,252 |
| Fees for Service Investment Mgmnt Fees | $12,478 | - | - | $12,478 |
| Pension Plan Contributions | $9,945 | $2,258 | - | $12,203 |
| All Other Expenses | $9,199 | $834 | - | $10,033 |
| Insurance | $9,869 | - | - | $9,869 |
| Other Expenses | $4,574 | $1,353 | - | $5,927 |
| Fees for Services Accounting | - | $3,310 | - | $3,310 |
| Travel | $452 | - | - | $452 |
| Advertising | $358 | - | - | $358 |
| Total Functional Expenses | $553,453 | $68,255 | $0 | $621,708 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,334 |
| Fundraising Direct Expenses | $1,220 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $9,473 | $9,473 | $1,220 | $8,253 |
| Event 2 | $8,861 | $8,861 | - | $8,861 |
| Total Events | $18,334 | $18,334 | $1,220 | $17,114 |
“Does not apply”
“Form 990 is reviewed by the Treasurer and the Director prior to filing with the IRS and then reviewed with the Executive Committee after filing with the IRS.”
“The nominating committee researches conflict of interest issues prior to asking someone to join the board.”
“All staff reviews and compensation decisions are administered by the immediate supervisor: Library Director. Results are reported to the Executive committee Board of Trustees by the Director. The Director's performance review and compensation award is administered by the Executive Committee and reported to the Board of Trustees.”
“Governing documents are available on request from the Library Director.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide a library for the citizens of York, Maine. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 358 |
| IRS990/AllOtherContributionsAmt | 0 | 75765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Jennifer Hunter Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073632818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15 Long Sands Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | York |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -5392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -12010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53747 |
| IRS990/CYOtherExpensesAmt | 0 | 289396 |
| IRS990/CYOtherRevenueAmt | 0 | 18857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332312 |
| IRS990/CYTotalExpensesAmt | 0 | 621708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107682 |
| IRS990/Desc | 0 | The York Public Library provides all citizens of York with a full range of library and information services that contribute to the Library's mission of "Engaging the community in the joy of learning." As a member of the Minerva network of libraries this includes access to a collection of millions of books, videos, DVDs, and audio books, as well as to MARVEL the set of information databases available through the state of Maine. The Library provides outreach services through programs such as "Books on Call," which delivers library materials to seniors and the homebound. It also sponsors extensive programming for children, families and adults and sees frequent use of its meeting rooms by town government and community organizations. The York Public Library is a center of activity and life-long learning that enriches the quality of life in the town of York. Beginning in January of 2014 the Library increased its hours of operation to include three evenings (5 p.m to 7 p.m., Tuesday, Wednesday, and Thursday) to better serve its patrons. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 553453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 12478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12478 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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 | 26076 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bernadine Speers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Bourgoine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judith McAllister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Bracciotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marc Hovde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alice Larrea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Lord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Rothermel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Ellis Yorston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Waldman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 76518 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18334 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2959 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 462906 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 191021 |
| IRS990/GrossReceiptsAmt | 0 | 806666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1264847 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1527347 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1864520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4440470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4347363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6211883 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 188062 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a library for the citizens of York, Maine. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5869430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6010230 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2959 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2959 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 145126 |
| IRS990/NoncashContributionsAmt | 0 | 3229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60051 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Acquisitions |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1743 |
| IRS990/OtherRevenueTotalAmt | 0 | 1743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19781 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12203 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 322430 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 322430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9166 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Hunter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees - |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 513543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43682 |
| IRS990/PYOtherExpensesAmt | 0 | 281272 |
| IRS990/PYOtherRevenueAmt | 0 | 34157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304941 |
| IRS990/PYTotalExpensesAmt | 0 | 586213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 597356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 538671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2669358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2669358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 538671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2669358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2835779 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3907340 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1366915 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5274255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 512628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 425000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 425000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4347363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Annual Book Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Book Nook |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1220 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Does not apply |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the Treasurer and the Director prior to filing with the IRS and then reviewed with the Executive Committee after filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The nominating committee researches conflict of interest issues prior to asking someone to join the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All staff reviews and compensation decisions are administered by the immediate supervisor: Library Director. Results are reported to the Executive committee Board of Trustees by the Director. The Director's performance review and compensation award is administered by the Executive Committee and reported to the Board of Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available on request from the Library Director. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5881183 |
| IRS990/TotalAssetsEOYAmt | 0 | 6011813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5881183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6011813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 538671 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 553453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11753 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5869430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6010230 |
| IRS990/TotalOtherCompensationAmt | 0 | 26076 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 553453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6109 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76518 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72604 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6109 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 617384 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5881183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6011813 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/TravelGrp/TotalAmt | 0 | 452 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.