Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Maine Library Association
990EZ • Fiscal year 2022 • EIN 01-0383486
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$132,300
Up $3,471 (+2.7%) from 2021
Net Assets
Up$129,210
Up $381 (+0.3%) from 2021
Liabilities
Up$3,090
Up $3,090 from 2021
Revenue And Expenses
Revenue
Up$57,683
Up $30,747 (+114%) from 2021
Expenses
Up$57,302
Up $31,468 (+122%) from 2021
Net Income
Down$381
Down $721 (-65%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 2, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $57,683
Mission and Program Overview
Mission
Professional & Educational Association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maine Library Association Annual Conference provides professional development opportunities to approximately 200 librarians, as well as the opportunity to present, network, and hear speakers from outside the state. | $0 | $0 |
| Maine Library Association Annual Meeting provides an opportunity for approximately 50 librarians to share ideas along the topic of Libraries with No Development Staff. | $0 | $0 |
| Maine Academic Libraries Day - A networking and professional development event for 100 librarians, primarily academic. | $0 | $0 |
| Maine Library Legislative Day - A professional development opportunity at the Maine Statehouse for libraries to learn grassroots advocacy skills and chat about libraries with local legislators.Young Adult Section Multi-Part Series: How and why to build and run a successful D&D Campaign at your library.Intellectual Freedom Committee: facilitating a fall reading discussion of the book Stamped: Racism, Antiracism, and You by Ibram X. Kendi and Jason Reynolds. These discussions will be facilitated by Michael Kebede. Attendees will receive supplementary readings examining radicalization in library and informed science. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kara Reiman | Ala Councilor | - | $0 | - | - |
| Michelle Sampson | Nela Representative | - | $0 | - | - |
| Kate Wing | Member At Large | - | $0 | - | - |
| Meg Gray | Member At Large | - | $0 | - | - |
| Sarah Lucchesi | Academic Interest Group Ch | - | $0 | - | - |
| Brandie Burrows | Youth Services Section CHA | - | $0 | - | - |
| Jeff Eastman | Communications Committee C | - | $0 | - | - |
| Samantha Duckworth | Intellectual Freedom Advoc | - | $0 | - | - |
| Savannah Sessions | Legislative Advocacy Chair | - | $0 | - | - |
| Sarah Skawinski | Membership Committee Chair | - | $0 | - | - |
| Lee M Koenigs | Rural/Small Library Intere | - | $0 | - | - |
| Sharon Pietryka | Academic Interest Group Ch | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maine Library Association
- EIN
- 01-0383486
- Phone
- 2078921908
- Address
- 55 N Main Street Unit 49, Belchertown, MA 01007
Signing Officer
- Name
- Amy Wisehart
- Title
- Treasurer
- Phone
- 4133235925
- Signed
- 2023-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Purdy Powers & Company
- Address
- 130 Middle Street, Portland, ME 04101
- Preparer
- David J Shorette CPA
- Phone
- 2077753496
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 141.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Miscellaneous Income. Amount: 116.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: Wendy West. Property Description: Ainsworth Scholarship. Date of Gift: 06/30/22. Amount Given: 2,000.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Dues & Subscriptions. Amount: 5,866. Description: Conference Expenses. Amount: 24,911. Description: Bank Fees. Amount: 1,557. Description: Insurance. Amount: 1,213. Description: Office Expenses. Amount: 3,122. Description: Travel. Amount: 1,414. Description: Bad Debt Expense. Amount: 1,611. Description: Miscellaneous. Amount: 323. Total to Form 990-EZ, line 16: 40,017.”
Form 990-EZ, Part 1, Line 20:
“The Organization is changing its method of accounting from Cash to Accrual to comply with FASB Accounting Standards Codification 958 Not-for-Profit Entities (ASC 958). In accordance with Notice 96-30, 1996-1 C.B. 378 the Organization discloses no adjustments were required to the accounting records for this change.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 56. End of Year Amount: 150. Description: Loans Receivable. Beg. of Year Amount: 5,921. End of Year Amount: 550.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Prepaid Dues. Beg. of Year Amount: 0. End of Year Amount: 90. Description: Prepaid Conference Fees. Beg. of Year Amount: 0. End of Year Amount: 1,000. Description: Accrued Expense. Beg. of Year Amount: 0. End of Year Amount: 2,000.”
Raw XML Appendix238 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Robert Scheier |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077747919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 N Main Street Unit 49 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Belchertown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131600 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5425 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15285 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128829 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132300 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57683 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 141 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17689 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128829 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129210 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kara Reiman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michelle Sampson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kate Wing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Meg Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sarah Lucchesi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Brandie Burrows |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeff Eastman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Samantha Duckworth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Savannah Sessions |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Sarah Skawinski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Lee M Koenigs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Sharon Pietryka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ALA Councilor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | NELA Representative |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Academic Interest Group Ch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Youth Services Section Cha |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Communications Committee C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Intellectual Freedom Advoc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Legislative Advocacy Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Membership Committee Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Rural/Small Library Intere |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Academic Interest Group Ch |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5977 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 700 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40017 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 116 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Professional & Educational Association |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34312 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maine Library Association Annual Conference provides professional development opportunities to approximately 200 librarians, as well as the opportunity to present, network, and hear speakers from outside the state. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Maine Library Association Annual Meeting provides an opportunity for approximately 50 librarians to share ideas along the topic of Libraries with No Development Staff. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Maine Academic Libraries Day - A networking and professional development event for 100 librarians, primarily academic. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Maine Library Legislative Day - A professional development opportunity at the Maine Statehouse for libraries to learn grassroots advocacy skills and chat about libraries with local legislators.Young Adult Section Multi-Part Series: How and why to build and run a successful D&D Campaign at your library.Intellectual Freedom Committee: facilitating a fall reading discussion of the book Stamped: Racism, Antiracism, and You by Ibram X. Kendi and Jason Reynolds. These discussions will be facilitated by Michael Kebede. Attendees will receive supplementary readings examining radicalization in library and informed science. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3090 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57302 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 57683 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mainelibraries.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 92626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1165 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 153374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69103 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 153374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 154970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Miscellaneous Income. Amount: 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: . Grantee Name: Wendy West. Property Description: Ainsworth Scholarship. Date of Gift: 06/30/22. Amount Given: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Dues & Subscriptions. Amount: 5,866. Description: Conference Expenses. Amount: 24,911. Description: Bank Fees. Amount: 1,557. Description: Insurance. Amount: 1,213. Description: Office Expenses. Amount: 3,122. Description: Travel. Amount: 1,414. Description: Bad Debt Expense. Amount: 1,611. Description: Miscellaneous. Amount: 323. Total to Form 990-EZ, line 16: 40,017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization is changing its method of accounting from Cash to Accrual to comply with FASB Accounting Standards Codification 958 Not-for-Profit Entities (ASC 958). In accordance with Notice 96-30, 1996-1 C.B. 378 the Organization discloses no adjustments were required to the accounting records for this change. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts Receivable. Beg. of Year Amount: 56. End of Year Amount: 150. Description: Loans Receivable. Beg. of Year Amount: 5,921. End of Year Amount: 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Prepaid Dues. Beg. of Year Amount: 0. End of Year Amount: 90. Description: Prepaid Conference Fees. Beg. of Year Amount: 0. End of Year Amount: 1,000. Description: Accrued Expense. Beg. of Year Amount: 0. End of Year Amount: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part 1, Line 20: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Wisehart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4133235925 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Maine Library Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 010383486 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078921908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 N Main Street Unit 49 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Belchertown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010463013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Purdy Powers & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 Middle Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077753496 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David J Shorette CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T10:09:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Amy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wisehart |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,300
- Liabilities
- $3,090
- Net assets
- $129,210
- Revenue
- $57,683
- Expenses
- $57,302
- Net income
- $381