Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0379054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
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
Public Library
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,433,257 | $520,156 | $2,953,413 |
| Other Land Buildings | $180,371 | $26,726 | $207,097 |
| Land | $89,900 | - | $89,900 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Moskowitz | Co-library Director | PT | $30,691 | $30,691 |
| Beckie Delaney | Co-library Director | PT | $30,560 | $30,560 |
| Name | Title |
|---|---|
| Lynna Henderson | Acting President |
| Bonnie Percival | Acting Vice President |
| Debbie Rogers | Board Member |
| Judy Smith | Board Member |
| Kathy Carpenter | Board Member |
| Michael Jordan | Board Member |
| Pamela Kowald | Board Member |
| Tina Reidl | Board Member |
| Billie Gaudette | Secretary |
| Charlie Merrill | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,198 |
| Fundraising Direct Expenses | $7,534 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,850 |
| Payroll Liabilities | $2,312 |
| Credit Cards Payable | $2,143 |
“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.”
“ROUNDING”
“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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1058 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4807 |
| IRS990/AllOtherContributionsAmt | 0 | 64826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE OSHEA |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97151 |
| IRS990/CYOtherExpensesAmt | 0 | 162132 |
| IRS990/CYOtherRevenueAmt | 0 | 82828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114369 |
| IRS990/CYTotalExpensesAmt | 0 | 276501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3171 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8720 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79270 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388969 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388969 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5016 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | DEBBIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLIE GAUDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE PERCIVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA REIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKIE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA KOWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLIE MERRILL |
| 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 | 30560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 30691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACTING PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACTING VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7534 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13198 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 304787 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1296 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8483 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11782 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1311 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 546882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2782798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2703528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3250410 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3678648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3699399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5664 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5664 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1923 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1923 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3289679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3310430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 487 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 548 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS PUBS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND TRANSFERS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUND DISBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | USE OF PRIOR YEAR FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55010 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -19669 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -19669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13500 |
| IRS990/OtherRevenueTotalAmt | 0 | 48841 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69152 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 967 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LITERARY SERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106711 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -16250 |
| IRS990/PYOtherExpensesAmt | 0 | 164354 |
| IRS990/PYOtherRevenueAmt | 0 | 76610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118085 |
| IRS990/PYTotalExpensesAmt | 0 | 282439 |
| IRS990/PYTotalRevenueAmt | 0 | 167557 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 163263 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 826618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 442179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 652179 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 210000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 652179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 671802 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2433257 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 520156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2953413 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4066 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 501942 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 560125 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5800 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63049 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4015 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 517426 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 501940 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 780 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10691 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3701 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 463300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 517426 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59227 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2698 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 362759 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 80000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 463300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23939 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2450 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.