Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0379054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$3,785,145
Up $75,764 (+2.0%) from 2022
Net Assets
Up$3,773,788
Up $77,359 (+2.1%) from 2022
Liabilities
Down$11,357
Down $1,595 (-12%) from 2022
Revenue
Down$215,250
Down $5,686 (-2.6%) from 2022
Expenses
Down$264,520
Down $31,323 (-11%) from 2022
Net Income
Up-$49,270
Up $25,637 (+34%) from 2022
Public Library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,494,073 | $2,416,245 | ▼ $77,828 |
| Investments Other Securities | $940,884 | $1,047,952 | ▲ $107,068 |
| Investments in Publicly Traded Securities | $161,167 | $219,759 | ▲ $58,592 |
| Savings and Temporary Cash Investments | $113,257 | $101,077 | ▼ $12,180 |
| Prepaid Expenses and Deferred Charges | $0 | $112 | ▲ $112 |
| Total Assets | $3,709,381 | $3,785,145 | ▲ $75,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,952 | $11,357 | ▼ $1,595 |
| Total Liabilities | $12,952 | $11,357 | ▼ $1,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,070,217 | $3,082,007 | ▲ $11,790 |
| Net Assets With Donor Restrictions | $626,212 | $691,781 | ▲ $65,569 |
| Total Net Assets Fund Balance | $3,696,429 | $3,773,788 | ▲ $77,359 |
| Total Liabilities and Net Assets / Fund Balance | $3,709,381 | $3,785,145 | ▲ $75,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,309,546 | $823,067 | $3,132,613 |
| Land | $89,900 | - | $89,900 |
| Equipment | $16,799 | $32,097 | $48,896 |
| Other Securities | $1,047,952 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $654,954 | - | ▲ $70,367 | - | $723,784 |
| 2022 | $747,772 | $571 | ▼ $92,253 | - | $654,954 |
| 2021 | $638,898 | - | ▲ $109,754 | - | $747,772 |
| 2020 | $560,124 | $5,100 | ▲ $74,494 | - | $638,898 |
| 2019 | $501,942 | $5,000 | ▲ $58,983 | - | $560,125 |
| Name | Title |
|---|---|
| Virginia Vaitones | President |
| Chris Williamson | Vice President/treasurer |
| Courtney Farnum | Board Member |
| Elizabeth May | Board Member |
| Lynna Henderson | Board Member |
| Tracy Leavitt | Board Member |
| Elaine Wilson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,585 |
| Salaries, Compensation, and Employee Benefits | $90,935 |
| Total Fundraising Expense | $22,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,805 | $23,902 | $7,967 | $79,674 |
| Depreciation Depletion | $46,697 | $23,348 | $7,783 | $77,828 |
| Occupancy | $11,321 | $5,660 | $1,887 | $18,868 |
| Information Technology | $6,837 | $4,558 | - | $11,395 |
| Fees for Service Investment Mgmnt Fees | - | $9,273 | - | $9,273 |
| Other Expenses | $7,180 | $8,657 | $2,886 | $7,180 |
| Payroll Taxes | $4,247 | $2,123 | $708 | $7,078 |
| Insurance | $3,580 | $1,790 | $597 | $5,967 |
| Other Employee Benefits | $2,510 | $1,255 | $418 | $4,183 |
| Office Expenses | - | $3,796 | - | $3,796 |
| Fees for Services Other | - | $2,100 | - | $2,100 |
| All Other Expenses | - | $550 | - | $550 |
| Total Functional Expenses | $155,262 | $87,012 | $22,246 | $264,520 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,833 |
| Fundraising Direct Expenses | $1,902 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $18,833 | $18,833 | $1,902 | $16,931 |
| Total Events | $18,833 | $18,833 | $1,902 | $16,931 |
“No membership fees for residents. Members use library services.”
“Board members and officers are elected at the annual meeting.”
“The finance committee reviews the 990 and then the form 990 is emailed to board members by the treasurer for review prior to filing.”
“Officers and other board members inform the organization and sign disclosure/conflict of interest form.”
“Officers and board members serve without compensation. Staff compensation is determined by the board. The personnel committee utilizes peer group compensation information from the maine library data for determining certain salaries.”
“Policies, bylaws, and form 990 are available to the public upon request, in the library office.”
“The endowment is intended to support library operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 106654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANNE O'SHEA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073728961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TENANTS HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10119 |
| IRS990/CYOtherExpensesAmt | 0 | 173585 |
| IRS990/CYOtherRevenueAmt | 0 | 45863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90935 |
| IRS990/CYTotalExpensesAmt | 0 | 264520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7783 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23348 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77828 |
| IRS990/Desc | 0 | PUBLIC BENEFIT PROGRAMS: PUBLIC LIBRARY LOANS BOOKS, PERIODICALS, VIDEOS, AND AUDIO BOOKS FOR ALL RESIDENTS AND VISITORS TO THE ST GEORGE, MAINE AREA (3,000 PATRONS).THE LIBRARY ALSO PROVIDES POETRY READINGS, GARDENING PROGRAMS, BOOK CLUB MEETINGS, CHILDRENS AND ADULT READING PROGRAMS, OTHER EDUCATIONAL PROGRAMS, AND SPECIAL EVENTS FEATURING THE WORKS OF AUTHORS AND POETS, PRE-K EDUCATIONAL PROGRAM, AFTERSCHOOL YOUTH EDUCATIONAL AND ART PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 626212 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 691781 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 155262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9273 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9273 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA VAITONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY FARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1902 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18833 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3003 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11168 |
| IRS990/GrossReceiptsAmt | 0 | 231323 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6837 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11395 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 940884 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1047952 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 161167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 219759 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 855164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2494073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2416245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3271409 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14171 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 732 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 732 |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3696429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3773788 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3003 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16931 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3070217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3082007 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1887 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 418 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4183 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7180 |
| IRS990/OtherRevenueTotalAmt | 0 | 732 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA VAITONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1019 |
| IRS990/PYOtherExpensesAmt | 0 | 171483 |
| IRS990/PYOtherRevenueAmt | 0 | 47032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124360 |
| IRS990/PYTotalExpensesAmt | 0 | 295843 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 220936 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 544088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 383086 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183019 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 773093 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20995 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 250000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 794088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1177174 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.04000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2309546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 823067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3132613 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 654954 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 723784 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1537 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70367 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 747772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 654954 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1136 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -92253 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 638898 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 747772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109754 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 560124 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 638898 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 820 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74494 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 501942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 560125 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5800 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58983 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48896 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89900 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1047952 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS HELD AT MAINE COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.96000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT IS INTENDED TO SUPPORT LIBRARY OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2416245 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1047952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1902 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO MEMBERSHIP FEES FOR RESIDENTS. MEMBERS USE LIBRARY SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND OFFICERS ARE ELECTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN THE FORM 990 IS EMAILED TO BOARD MEMBERS BY THE TREASURER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND OTHER BOARD MEMBERS INFORM THE ORGANIZATION AND SIGN DISCLOSURE/CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND BOARD MEMBERS SERVE WITHOUT COMPENSATION. STAFF COMPENSATION IS DETERMINED BY THE BOARD. THE PERSONNEL COMMITTEE UTILIZES PEER GROUP COMPENSATION INFORMATION FROM THE MAINE LIBRARY DATA FOR DETERMINING CERTAIN SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POLICIES, BYLAWS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, IN THE LIBRARY OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3709381 |
| IRS990/TotalAssetsEOYAmt | 0 | 3785145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3709381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3785145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 156654 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22246 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.