Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 01-0379054 • 501(c)3 • Tenants Harbor, ME
Profile
PUBLIC LIBRARY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,893,668
Up $108,523 (+2.9%) from 2023
Liabilities
Up$12,401
Up $1,044 (+9.2%) from 2023
Net Assets
Up$3,881,267
Up $107,479 (+2.8%) from 2023
Revenue
Up$245,569
Up $30,319 (+14%) from 2023
Expenses
Down$251,590
Down $12,930 (-4.9%) from 2023
Net Income
Up-$6,021
Up $43,249 (+88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,416,245 | $2,361,968 | ▼ $54,277 |
| Investments Other Securities | $1,047,952 | $1,156,478 | ▲ $108,526 |
| Investments in Publicly Traded Securities | $219,759 | $296,412 | ▲ $76,653 |
| Savings and Temporary Cash Investments | $101,077 | $78,129 | ▼ $22,948 |
| Prepaid Expenses and Deferred Charges | $112 | $681 | ▲ $569 |
| Total Assets | $3,785,145 | $3,893,668 | ▲ $108,523 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,357 | $12,401 | ▲ $1,044 |
| Total Liabilities | $11,357 | $12,401 | ▲ $1,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,082,007 | $3,122,220 | ▲ $40,213 |
| Net Assets With Donor Restrictions | $691,781 | $759,047 | ▲ $67,266 |
| Total Net Assets Fund Balance | $3,773,788 | $3,881,267 | ▲ $107,479 |
| Total Liabilities and Net Assets / Fund Balance | $3,785,145 | $3,893,668 | ▲ $108,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,233,818 | $898,795 | $3,132,613 |
| Land | $89,900 | - | $89,900 |
| Equipment | $38,250 | $35,699 | $73,949 |
| Other Securities | $1,156,478 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $723,784 | - | ▲ $72,099 | - | $793,094 |
| 2023 | $654,954 | - | ▲ $70,367 | - | $723,784 |
| 2022 | $747,772 | $571 | ▼ $92,253 | - | $654,954 |
| 2021 | $638,898 | - | ▲ $109,754 | - | $747,772 |
| 2020 | $560,124 | $5,100 | ▲ $74,494 | - | $638,898 |
| Name | Title |
|---|---|
| Virginia Vaitones | President |
| Elizabeth May | Vice President |
| Anne Rogers | Board Member |
| Mary Cady | Board Member |
| Tracy Leavitt | Board Member |
| Elaine Wilson | Secretary |
| Chris Williamson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,529 |
| Salaries, Compensation, and Employee Benefits | $91,061 |
| Total Fundraising Expense | $21,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $47,598 | $23,799 | $7,933 | $79,330 |
| Other Salaries and Wages | $46,448 | $23,225 | $7,742 | $77,415 |
| Occupancy | $9,308 | $4,655 | $1,552 | $15,515 |
| Fees for Service Investment Mgmnt Fees | - | $10,925 | - | $10,925 |
| Information Technology | $4,272 | $2,848 | - | $7,120 |
| Other Employee Benefits | $4,226 | $2,113 | $704 | $7,043 |
| Payroll Taxes | $3,962 | $1,981 | $660 | $6,603 |
| Other Expenses | $6,406 | $6,003 | $2,001 | $6,406 |
| Insurance | $3,602 | $1,801 | $600 | $6,003 |
| Office Expenses | - | $4,439 | - | $4,439 |
| Fees for Services Other | - | $2,300 | - | $2,300 |
| All Other Expenses | - | $831 | - | $831 |
| Total Functional Expenses | $145,478 | $84,920 | $21,192 | $251,590 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,015 |
| Fundraising Direct Expenses | $6,873 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $21,015 | $21,015 | $6,873 | $14,142 |
| Total Events | $21,015 | $21,015 | $6,873 | $14,142 |
“No membership fees for residents. Members use library services.”
“Board members and officers are elected at the annual meeting.”
“The finance committee reviews the 990 and then the form 990 is emailed to board members by the treasurer for review prior to filing.”
“Officers and other board members inform the organization and sign disclosure/conflict of interest form.”
“Officers and board members serve without compensation. Staff compensation is determined by the board. The personnel committee utilizes peer group compensation information from the maine library data for determining certain salaries.”
“Policies, bylaws, and form 990 are available to the public upon request, in the library office.”
“The endowment is intended to support library operations.”
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 | 11357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 109670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANNE O'SHEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073728961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TENANTS HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25814 |
| IRS990/CYOtherExpensesAmt | 0 | 160529 |
| IRS990/CYOtherRevenueAmt | 0 | 52736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91061 |
| IRS990/CYTotalExpensesAmt | 0 | 251590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7933 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23799 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79330 |
| IRS990/Desc | 0 | PUBLIC BENEFIT PROGRAMS: PUBLIC LIBRARY LOANS BOOKS, PERIODICALS, VIDEOS, AND AUDIO BOOKS FOR ALL RESIDENTS AND VISITORS TO THE ST GEORGE, MAINE AREA (3,000 PATRONS).THE LIBRARY ALSO PROVIDES POETRY READINGS, GARDENING PROGRAMS, BOOK CLUB MEETINGS, CHILDRENS AND ADULT READING PROGRAMS, OTHER EDUCATIONAL PROGRAMS, AND SPECIAL EVENTS FEATURING THE WORKS OF AUTHORS AND POETS, PRE-K EDUCATIONAL PROGRAM, AFTERSCHOOL YOUTH EDUCATIONAL AND ART PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 691781 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 759047 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 145478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10925 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | VIRGINIA VAITONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE ROGERS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21015 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -789 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15311 |
| IRS990/GrossReceiptsAmt | 0 | 268542 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7120 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1047952 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1156478 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 219759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 296412 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 934494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2416245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2361968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3296462 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16100 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11894 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11894 |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3773788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3881267 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -789 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -789 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14142 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3082007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3122220 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12363 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1552 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7043 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6406 |
| IRS990/OtherRevenueTotalAmt | 0 | 11894 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 660 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 681 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA VAITONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10119 |
| IRS990/PYOtherExpensesAmt | 0 | 173585 |
| IRS990/PYOtherRevenueAmt | 0 | 45863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90935 |
| IRS990/PYTotalExpensesAmt | 0 | 264520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 215250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 588932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 312838 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 156867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 828552 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10380 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 250000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 838932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1151770 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.04000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2233818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 898795 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3132613 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 723784 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 793094 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2789 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72099 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 654954 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 723784 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1537 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 747772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 571 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 654954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1136 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -92253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 638898 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 747772 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 880 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109754 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 560124 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 638898 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 820 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74494 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73949 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89900 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1156478 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS HELD AT MAINE COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.96000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS INTENDED TO SUPPORT LIBRARY OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2361968 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1156478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6873 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO MEMBERSHIP FEES FOR RESIDENTS. MEMBERS USE LIBRARY SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN THE FORM 990 IS EMAILED TO BOARD MEMBERS BY THE TREASURER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND OTHER BOARD MEMBERS INFORM THE ORGANIZATION AND SIGN DISCLOSURE/CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND BOARD MEMBERS SERVE WITHOUT COMPENSATION. STAFF COMPENSATION IS DETERMINED BY THE BOARD. THE PERSONNEL COMMITTEE UTILIZES PEER GROUP COMPENSATION INFORMATION FROM THE MAINE LIBRARY DATA FOR DETERMINING CERTAIN SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POLICIES, BYLAWS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, IN THE LIBRARY OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3785145 |
| IRS990/TotalAssetsEOYAmt | 0 | 3893668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3785145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3893668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 159670 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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