Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0379054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$3,803,400
Down $27,978 (-0.7%) from 2016
Net Assets
Down$3,793,530
Down $30,510 (-0.8%) from 2016
Liabilities
Up$9,870
Up $2,532 (+35%) from 2016
Revenue
Down$147,386
Down $26,043 (-15%) from 2016
Expenses
Up$259,582
Up $6,220 (+2.5%) from 2016
Net Income
Down-$112,196
Down $32,263 (-40%) from 2016
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,940,053 | $2,861,227 | ▼ $78,826 |
| Savings and Temporary Cash Investments | $700,129 | $786,151 | ▲ $86,022 |
| Cash and Non-Interest-Bearing Accounts | $150,114 | $156,022 | ▲ $5,908 |
| Pledges and Grants Receivable | $41,082 | $0 | ▼ $41,082 |
| Total Assets | $3,831,378 | $3,803,400 | ▼ $27,978 |
| Liabilities | |||
| Other Liabilities | $6,032 | $9,870 | ▲ $3,838 |
| Accounts Payable and Accrued Expenses | $1,306 | $0 | ▼ $1,306 |
| Total Liabilities | $7,338 | $9,870 | ▲ $2,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,435,071 | $3,404,561 | ▼ $30,510 |
| Temporarily Rstr Net Assets | $338,319 | $338,319 | → $0 |
| Permanently Rstr Net Assets | $50,650 | $50,650 | → $0 |
| Total Net Assets Fund Balance | $3,824,040 | $3,793,530 | ▼ $30,510 |
| Total Liabilities and Net Assets / Fund Balance | $3,831,378 | $3,803,400 | ▼ $27,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,584,714 | $368,699 | $2,953,413 |
| Other Land Buildings | $186,613 | $20,484 | $207,097 |
| Land | $89,900 | - | $89,900 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $463,300 | - | ▲ $59,227 | $650 | $517,426 |
| 2016 | $362,759 | $80,000 | ▲ $23,939 | - | $463,300 |
| 2015 | $288,842 | $92,637 | ▼ $4,003 | $12,267 | $362,759 |
| 2014 | $220,024 | $62,400 | ▲ $8,563 | $540 | $288,842 |
| 2013 | $329,854 | - | ▲ $2,224 | $111,442 | $220,024 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Armer Incoming | Library Director | PT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Michael Jordan | President |
| Charlie Merrill | Vice President |
| Betsy Welch | Board Member |
| Bonnie Percival | Board Member |
| Debbie Rogers | Board Member |
| Judy Smith | Board Member |
| Lynna Henderson | Board Member |
| Sonja Schmanska | Board Member |
| Steve Barnes | Board Member |
| Tina Reidl | Board Member |
| Waino Kangas | Board Member |
| Billie Gaudette | Secretary |
| JOANNE O'SHEA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,802 |
| Salaries, Compensation, and Employee Benefits | $98,780 |
| Total Fundraising Expense | $12,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $67,002 | $8,671 | $3,153 | $78,826 |
| Other Salaries and Wages | $50,925 | $2,768 | $1,661 | $55,354 |
| Occupancy | $37,290 | $1,604 | $1,203 | $40,097 |
| Current Officers, Directors, Trustees, and Key Employees | $23,800 | $7,350 | $3,850 | $35,000 |
| Payroll Taxes | $6,290 | $1,258 | $839 | $8,387 |
| Fees for Services Accounting | - | $7,991 | - | $7,991 |
| Office Expenses | $1,585 | $2,678 | $1,202 | $5,465 |
| Information Technology | $3,140 | $741 | $480 | $4,361 |
| Fees for Service Investment Mgmnt Fees | $2,297 | - | - | $2,297 |
| Insurance | - | $2,007 | - | $2,007 |
| Advertising | $88 | $148 | $67 | $303 |
| Travel | $50 | $66 | $41 | $157 |
| Other Expenses | $46 | $58 | $41 | $145 |
| Other Employee Benefits | $29 | $6 | $4 | $39 |
| Fees for Services Legal | - | $35 | - | $35 |
| Total Functional Expenses | $211,660 | $35,381 | $12,541 | $259,582 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,019 |
| Fundraising Direct Expenses | $6,715 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $5,354 |
| Payroll Liabilities | $2,866 |
| Security Deposits | $1,650 |
“No membership fees for residents. Members use library services.”
“Board members and officers are elected at the annual meeting.”
“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.”
“Board members serve without compensation. Staff compensation is determined by the board.”
“Policies, bylaws, and forms 990 are available to the public upon request, in the library office.”
“Use of prior year fund balance -5644.”
“Board has setup funds that retain principal; interest is used for library programs. Funds are also temporarily set aside for building improvements and maintenance. Funds are set aside for scholarships.”
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 | 1306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 303 |
| IRS990/AllOtherContributionsAmt | 0 | 24328 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| 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/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5924 |
| IRS990/CYOtherExpensesAmt | 0 | 160802 |
| IRS990/CYOtherRevenueAmt | 0 | 76093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98780 |
| IRS990/CYTotalExpensesAmt | 0 | 259582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3153 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8671 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78826 |
| 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, CHILDREN'S AND ADULT READING PROGRAMS, OTHER EDUCATIONAL PROGRAMS, AND SPECIAL EVENTS FEATURING THE WORKS OF AUTHORS AND POETS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 211660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7991 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLIE GAUDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONJA SCHMANSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAINO KANGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH ARMER INCOMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BONNIE PERCIVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA REIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY SMITH |
| 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 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 154101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 480 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2007 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2940053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2861227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3250410 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3824040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3793530 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9304 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2003 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2003 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 87330 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1203 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40097 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5644 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, PUBS, SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND TRANSFERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUND DISBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47016 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -4280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -4280 |
| IRS990/OtherRevenueTotalAmt | 0 | 42736 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55354 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 839 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8387 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50650 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE MERRILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP REGISTRATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIBRARY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3448 |
| IRS990/PYOtherExpensesAmt | 0 | 162977 |
| IRS990/PYOtherRevenueAmt | 0 | 61881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90385 |
| IRS990/PYTotalExpensesAmt | 0 | 253362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 173429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 73754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 700129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 786151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1013529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19148 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1188529 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 175000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1188529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1207677 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.13770 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2584714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2953413 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3701 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 463300 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 517426 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 750 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59227 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 362759 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 80000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 463300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 288842 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 92637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 362759 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4003 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12267 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1605 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 220024 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 62400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 288842 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8563 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 540 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 612 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 329854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 220024 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2224 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.