Civic Intelligence

Jackson Memorial Library

990 • Fiscal year 2019 • EIN 01-0379054

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

PO Box 231Tenants Harbor, ME 04860

(207) 372-8961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,691

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,706,704

Up $18,878 (+0.5%) from 2018

Net Assets

Up

$3,699,399

Up $20,751 (+0.6%) from 2018

Liabilities

Down

$7,305

Down $1,873 (-20%) from 2018

Revenue

Up

$297,253

Up $129,696 (+77%) from 2018

Expenses

Down

$276,501

Down $5,938 (-2.1%) from 2018

Net Income

Up

$20,752

Up $135,634 (+118%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $522,632Liabilities 2010: $0Net Assets 2010: $522,6322010Assets 2011: $1,020,651Liabilities 2011: $1,869Net Assets 2011: $1,018,7822011Assets 2012: $3,403,297Liabilities 2012: $2,952Net Assets 2012: $3,400,3452012Assets 2013: $3,694,936Liabilities 2013: $2,761Net Assets 2013: $3,692,1752013Assets 2014: $3,761,044Liabilities 2014: $3,986Net Assets 2014: $3,757,0582014Assets 2015: $3,896,465Liabilities 2015: $6,957Net Assets 2015: $3,889,5082015Assets 2016: $3,831,378Liabilities 2016: $7,338Net Assets 2016: $3,824,0402016Assets 2017: $3,803,400Liabilities 2017: $9,870Net Assets 2017: $3,793,5302017Assets 2018: $3,687,826Liabilities 2018: $9,178Net Assets 2018: $3,678,6482018Assets 2019: $3,706,704Liabilities 2019: $7,305Net Assets 2019: $3,699,3992019Assets 2020: $3,791,579Liabilities 2020: $9,512Net Assets 2020: $3,782,0672020Assets 2021: $3,925,399Liabilities 2021: $8,486Net Assets 2021: $3,916,9132021Assets 2022: $3,709,381Liabilities 2022: $12,952Net Assets 2022: $3,696,4292022Assets 2023: $3,785,145Liabilities 2023: $11,357Net Assets 2023: $3,773,7882023Assets 2024: $3,893,668Liabilities 2024: $12,401Net Assets 2024: $3,881,2672024

Highlighted filing

2019

Assets$3,706,704
Liabilities$7,305
Net Assets$3,699,399

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $105,0002010Expenses 2011: $218,0512011Expenses 2012: $177,0972012Revenue 2013: $527,899Expenses 2013: $236,069Net Income 2013: $291,8302013Revenue 2014: $275,157Expenses 2014: $263,434Net Income 2014: $11,7232014Revenue 2015: $182,492Expenses 2015: $244,758Net Income 2015: -$62,2662015Revenue 2016: $173,429Expenses 2016: $253,362Net Income 2016: -$79,9332016Revenue 2017: $147,386Expenses 2017: $259,582Net Income 2017: -$112,1962017Revenue 2018: $167,557Expenses 2018: $282,439Net Income 2018: -$114,8822018Revenue 2019: $297,253Expenses 2019: $276,501Net Income 2019: $20,7522019Revenue 2020: $361,860Expenses 2020: $279,192Net Income 2020: $82,6682020Revenue 2021: $238,993Expenses 2021: $272,848Net Income 2021: -$33,8552021Revenue 2022: $220,936Expenses 2022: $295,843Net Income 2022: -$74,9072022Revenue 2023: $215,250Expenses 2023: $264,520Net Income 2023: -$49,2702023Revenue 2024: $245,569Expenses 2024: $251,590Net Income 2024: -$6,0212024

Highlighted filing

2019

Revenue$297,253
Expenses$276,501
Net Income$20,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$304,787
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,782,798$2,703,528▼ $79,270
Savings and Temporary Cash Investments$750,412$826,618▲ $76,206
Cash and Non-Interest-Bearing Accounts$154,616$176,558▲ $21,942
Total Assets$3,687,826$3,706,704▲ $18,878
Liabilities
Other Liabilities$9,178$7,305▼ $1,873
Total Liabilities$9,178$7,305▼ $1,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,289,679$3,310,430▲ $20,751
Net Assets With Donor Restrictions$388,969$388,969→ $0
Total Net Assets Fund Balance$3,678,648$3,699,399▲ $20,751
Total Liabilities and Net Assets / Fund Balance$3,687,826$3,706,704▲ $18,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,433,257$520,156$2,953,413
Other Land Buildings$180,371$26,726$207,097
Land$89,900-$89,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$501,942$5,000▲ $63,049-$560,125
2018$517,426-▼ $10,691-$501,940
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MoskowitzCo-library DirectorPT$30,691$30,691
Beckie DelaneyCo-library DirectorPT$30,560$30,560

Board Members and Trustees

NameTitle
Lynna HendersonActing President
Bonnie PercivalActing Vice President
Debbie RogersBoard Member
Judy SmithBoard Member
Kathy CarpenterBoard Member
Michael JordanBoard Member
Pamela KowaldBoard Member
Tina ReidlBoard Member
Billie GaudetteSecretary
Charlie MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,826
Program Service Revenue
$2,448
Investment Income
$97,151
Other Revenue
$82,828
All Other Contributions
$64,826
Change in Net Assets
$20,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,132
Salaries, Compensation, and Employee Benefits$114,369
Total Fundraising Expense$14,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,379$8,720$3,171$79,270
Other Salaries and Wages$63,619$3,458$2,075$69,152
Current Officers, Directors, Trustees, and Key Employees$23,800$7,350$3,850$35,000
Occupancy$15,094$649$487$16,230
Information Technology$8,483$2,003$1,296$11,782
Payroll Taxes$7,252$1,450$967$9,669
Fees for Service Investment Mgmnt Fees$6,275--$6,275
Other Expenses$1,674$2,092$1,465$5,231
Fees for Services Accounting-$5,016-$5,016
Advertising$1,394$2,355$1,058$4,807
Fees for Services Management-$2,781-$2,781
Insurance-$1,311-$1,311
Office Expenses$197$333$150$680
Other Employee Benefits$411$82$55$548
All Other Expenses$47--$47
Fees for Services Legal-$35-$35
Total Functional Expenses$224,292$37,635$14,574$276,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,198
Fundraising Direct Expenses$7,534
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,850
Payroll Liabilities$2,312
Credit Cards Payable$2,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

No membership fees for residents. Members use library services.

Member election for additional members Part VI line 7A

Board members and officers are elected at the annual meeting.

Form 990 governing body review Part VI line 11

Form 990 is emailed to board members by the treasurer for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

Officers and other board members inform the organization and sign disclosure/conflict of interest form.

Other officer or key employee compensation Part VI line 15B

Board members serve without compensation. Staff compensation is determined by the board.

Governing documents etc available to public Part VI line 19

Policies, bylaws, and forms 990 are available to the public upon request, in the library office.

Filing and Contact Details

Filer

Filer Name
Jackson Memorial Library
EIN
01-0379054
Address
PO BOX 231, Tenants Harbor, ME 04860

Signing Officer

Name
Charlie Merrill
Title
Treasurer
Phone
2073728961
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
68

Preparer

Firm
Heal Accounting Solutions Pc
Address
641 ST GEORGE ROAD, South Thomaston, ME 04858
Preparer
Jodie M Heal CPA Mafm
Phone
2073545190
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

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.

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/FundraisingAmt01058
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02355
IRS990/AdvertisingGrp/ProgramServicesAmt01394
IRS990/AdvertisingGrp/TotalAmt04807
IRS990/AllOtherContributionsAmt064826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047
IRS990/AllOtherExpensesGrp/TotalAmt047
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNE OSHEA
IRS990/BooksInCareOfDetail/PhoneNum02073728961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tenants Harbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154616
IRS990/CashNonInterestBearingGrp/EOYAmt0176558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097151
IRS990/CYOtherExpensesAmt0162132
IRS990/CYOtherRevenueAmt082828
IRS990/CYProgramServiceRevenueAmt02448
IRS990/CYRevenuesLessExpensesAmt020752
IRS990/CYSalariesCompEmpBnftPaidAmt0114369
IRS990/CYTotalExpensesAmt0276501
IRS990/CYTotalFundraisingExpenseAmt014574
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03171
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08720
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067379
IRS990/DepreciationDepletionGrp/TotalAmt079270
IRS990/Desc0PUBLIC 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0388969
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0388969
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05016
IRS990/FeesForServicesAccountingGrp/TotalAmt05016
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02781
IRS990/FeesForServicesManagementGrp/TotalAmt02781
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06275
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLIE GAUDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA REIDL
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKIE DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA KOWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON MOSKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE MERRILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt830560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTING VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07534
IRS990/FundraisingGrossIncomeAmt013198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304787
IRS990/GrossRentsGrp/RealAmt026400
IRS990/GrossSalesOfInventoryAmt01923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01296
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02003
IRS990/InformationTechnologyGrp/ProgramServicesAmt08483
IRS990/InformationTechnologyGrp/TotalAmt011782
IRS990/InsuranceGrp/ManagementAndGeneralAmt01311
IRS990/InsuranceGrp/TotalAmt01311
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02782798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02703528
IRS990/LandBldgEquipCostOrOtherBssAmt03250410
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03678648
IRS990/NetAssetsOrFundBalancesEOYAmt03699399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05664
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01923
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03289679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03310430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0487
IRS990/OccupancyGrp/ManagementAndGeneralAmt0649
IRS990/OccupancyGrp/ProgramServicesAmt015094
IRS990/OccupancyGrp/TotalAmt016230
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197
IRS990/OfficeExpensesGrp/TotalAmt0680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548
IRS990/OtherExpensesGrp/Desc0BOOKS PUBS SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OtherExpensesGrp/ProgramServicesAmt028667
IRS990/OtherExpensesGrp/ProgramServicesAmt11674
IRS990/OtherExpensesGrp/TotalAmt028667
IRS990/OtherExpensesGrp/TotalAmt15231
IRS990/OtherLiabilitiesGrp/BOYAmt09178
IRS990/OtherLiabilitiesGrp/EOYAmt07305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FUND TRANSFERS
IRS990/OtherRevenueMiscGrp/Desc1FUND DISBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2USE OF PRIOR YEAR FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-19669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-19669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213500
IRS990/OtherRevenueTotalAmt048841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063619
IRS990/OtherSalariesAndWagesGrp/TotalAmt069152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt07252
IRS990/PayrollTaxesGrp/TotalAmt09669
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITERARY SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16250
IRS990/PYOtherExpensesAmt0164354
IRS990/PYOtherRevenueAmt076610
IRS990/PYProgramServiceRevenueAmt0486
IRS990/PYRevenuesLessExpensesAmt0-114882
IRS990/PYSalariesCompEmpBnftPaidAmt0118085
IRS990/PYTotalExpensesAmt0282439
IRS990/PYTotalRevenueAmt0167557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt0652179
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0210000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0652179
IRS990ScheduleA/TotalSupportAmt0671802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02433257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02953413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04066
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0501942
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0560125
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0517426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0501940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0463300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0517426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0362759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0463300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.25$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.77$0.22$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.22$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.17$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.28$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.53$0.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.11