Form 990, Part VI, Section A, Line 7A
“The bangor mechanic association has the right to appoint four members of the board of directors.”
Bangor Public Library Trustees
990 • Fiscal year 2016 • EIN 01-6000785
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Balance Sheet
Assets
Flat$25,728,195
Flat from 2016
Net Assets
Flat$24,876,012
Flat from 2016
Liabilities
Flat$852,183
Flat from 2016
Revenue And Expenses
Revenue
Flat$2,675,803
Flat from 2016
Expenses
Flat$2,878,584
Flat from 2016
Net Income
Flat-$202,781
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 31, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $17,888,258
Mission and Program Overview
Mission
The bangor public library strives to inspire, enlighten and enrich its members by connecting them to books, information and ideas needed for work, recreation, education and inspiration by providing excellent library service to its members and community. See schedule o for additional vision statement.
LIBRARY SERVICES
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,756,275 | $13,154,994 | ▲ $2,398,719 |
| Savings and Temporary Cash Investments | $3,668,792 | $12,285,791 | ▲ $8,616,999 |
| Investments in Publicly Traded Securities | $12,146,083 | - | - |
| Loans From Officers Directors | $319,059 | $214,588 | ▼ $104,471 |
| Pledges and Grants Receivable | $423,418 | $209,735 | ▼ $213,683 |
| Prepaid Expenses and Deferred Charges | - | $420 | - |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $27,156,059 | $25,728,195 | ▼ $1,427,864 |
| Other Assets Total | $161,091 | $76,855 | ▼ $84,236 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $519,872 | $571,538 | ▲ $51,666 |
| Other Liabilities | $149,270 | $66,057 | ▼ $83,213 |
| Total Liabilities | $988,201 | $852,183 | ▼ $136,018 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,323,275 | $13,383,430 | ▲ $1,060,155 |
| Temporarily Rstr Net Assets | $9,459,299 | $7,094,803 | ▼ $2,364,496 |
| Permanently Rstr Net Assets | $4,385,284 | $4,397,779 | ▲ $12,495 |
| Total Net Assets Fund Balance | $26,167,858 | $24,876,012 | ▼ $1,291,846 |
| Total Liabilities and Net Assets / Fund Balance | $27,156,059 | $25,728,195 | ▼ $1,427,864 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,427,666 | $4,878,122 | $17,305,788 |
| Other Land Buildings | $421,001 | $296,693 | $717,694 |
| Equipment | $306,325 | $83,812 | $390,137 |
| Land | $2 | - | $2 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $12,771,151 | $19,843 | ▼ $457,861 | $770,462 | $11,562,671 |
| 2014 | $13,151,614 | $63,348 | ▲ $162,044 | $605,855 | $12,771,151 |
| 2013 | $11,732,456 | $71,783 | ▲ $1,943,699 | $596,324 | $13,151,614 |
| 2012 | $11,107,368 | $101,713 | ▲ $1,113,196 | $589,821 | $11,732,456 |
| 2011 | $12,283,960 | $81,005 | ▼ $604,643 | $652,954 | $11,107,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara a Mcdade | Librarian/secr/clerk | FT | $94,449 | $18,988 | $113,437 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lee Chick | President |
| Franklin E Bragg Md | Vice President |
| Elizabeth Mckee Coffey | Trustee |
| Joseph M Pratt | Trustee |
| Nichi Farnham | Trustee |
| Robert Kelly | Trustee |
| Thomas C Johnston | Trustee |
| Deborah Cyr | City Representative |
| A Mark Woodward | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,935,431
- Program Service Revenue
- $23,387
- Investment Income
- $716,985
- Other Revenue
- $0
- All Other Contributions
- $428,016
- Change in Net Assets
- $-202,781
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,596,027
- Revenue Not Reported on Financial Statements
- $79,776
- Revenue Not Reported on Form 990
- $-1,089,065
- Total Revenue per Audited Statements
- $1,506,962
- Total Revenue per Form 990
- $2,675,803
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,661,890 |
| Other Expenses | $1,216,694 |
| Total Fundraising Expense | $61,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,152,683 | $34,775 | $39,957 | $1,227,415 |
| Depreciation Depletion | $388,858 | $1,954 | - | $390,812 |
| Occupancy | $202,745 | $1,019 | - | $203,764 |
| Other Employee Benefits | $166,854 | $10,116 | $6,098 | $183,068 |
| Current Officers, Directors, Trustees, and Key Employees | $34,842 | $75,491 | $5,807 | $116,140 |
| Payroll Taxes | $77,532 | $6,534 | $2,947 | $87,013 |
| Fees for Service Investment Mgmnt Fees | - | $79,776 | - | $79,776 |
| Office Expenses | $56,161 | $5,679 | - | $61,840 |
| Pension Plan Contributions | $46,781 | - | $1,473 | $48,254 |
| Information Technology | $31,675 | - | - | $31,675 |
| All Other Expenses | $25,736 | - | $5,227 | $30,963 |
| Other Expenses | $22,334 | - | - | $22,334 |
| Interest | $17,630 | $1,534 | - | $19,164 |
| Fees for Services Accounting | - | $14,700 | - | $14,700 |
| Fees for Services Other | $2,145 | $181 | $82 | $2,408 |
| Travel | $1,040 | - | - | $1,040 |
| Total Functional Expenses | $2,585,234 | $231,759 | $61,591 | $2,878,584 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,878,584 |
| Expenses per Audited Statements | $2,798,808 |
| Total Expenses per Audited Statements | $2,798,808 |
| Expenses Not Reported on Financial Statements | $79,776 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $319,059 | $214,588 | ▼ $104,471 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Bangor Mechanic Association | $57,187 |
| Due to Northern Maine Library District | $6,656 |
| Agency Funds | $2,214 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A draft copy of the federal form 990 was presented to the members of the board at a board meeting for review, then upon each members approval a final draft was completed and filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest questionnaires are periodically circulated to the officers and trustees to complete and are reviewed by the board of directors to ensure compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The executive director's salary is based on the city of bangor's pay scale for city department heads. The library board does perform an annual evaluation and then recommends pay scale based upon the same.”
Form 990, Part VI, Section C, Line 19
“Documents are available in the business office. Any person may request to see financial statements, form 990, board minutes, or other documents open to the public. Documents are available when business office staff are working, if requested at times when the library is open, but business office staff are not available, the documents will be provided on the next business day.”
Filing and Contact Details
Filer
- Filer Name
- Bangor Public Librray
- EIN
- 01-6000785
- Phone
- 2079478336
- Address
- 145 HARLOW STREET, BANGOR, ME 04401
Signing Officer
- Name
- Barbara a Mcdade
- Title
- Librarian
- Phone
- 2079478336
- Signed
- 2017-01-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara a Mcdade
- Formed
- 1953
- Legal Domicile
- Me
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 41
- Volunteers
- 20
Preparer
- Firm
- Runyon Kersteen Ouellette
- Address
- 20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
- Preparer
- RORY O'BRION
- Phone
- 2077732986
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed.”
Financial Statement Notes
PART III, LINE 1A:
“The library periodically receives works of art as gifts from donors, and has elected, as permitted under sfas 116 (asc 958-360-25), not to report the value of these works of art in its revenue statement and balance sheet. The following is the footnote from the library's audited financial statements: collections - the library elects to follow the recommendations of the fasc 958-360-25 (not-for-profit entities: property, plant, and equipment, recognition topic) in which collection items acquired through donation are not capitalized. Contributions of collection items are not recorded in the statements of activities. Proceeds from deaccessions or insurance recoveries are reflected in the statements of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, and cared for.”
PART III, LINE 4:
“The library periodically receives works of art from donors. The art work is generally displayed in the library for the public viewing.”
PART V, LINE 4:
“The purpose of the endowment fund is to generate income to be used to help meet the operating and non-operating costs of the bangor public library.”
PART X, LINE 2:
“The library follows the provisions of fasb asc 740-10 income taxes, which clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the library's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The library is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended june 30, 2013 through 2016.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of split interest agreements”
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| IRS990/Desc | 0 | THE BANGOR PUBLIC LIBRARY CONTRIBUTES TO THE PROSPERITY AND GROWTH OF BANGOR BY PROVIDING EXCELLENT LIBRARY SERVICE. LAST YEAR THE LIBRARY CIRCULATED 337,425 ITEMS TO 32,949 REGISTERED BORROWERS. OVER 190,817 PEOPLE VISITED THE LIBRARY IN 2016, OR AN AVERAGE OF 782 PEOPLE A DAY. AS WELL AS THE 64 PUBLIC ACCESS COMPUTERS AND FREE WI-FI ACCESS, THE LIBRARY HAS A COMPUTER LAB TO PROVIDE BOTH COMPUTER CLASSES AND ONE-ON-ONE TUTORING. OVER 34,945 PEOPLE USED THE COMPUTERS IN 2016 OR AN AVERAGE OF 143 PEOPLE PER DAY. THE CHILDREN'S DEPARTMENT CIRCULATED 99,074 ITEMS FOR 4,613 CHILDREN UNDER THE AGE OF 14. IT HAS AT LEAST ONE PROGRAM EACH DAY FOR CHILDREN AND YOUNG ADULTS. PROGRAMS FOR CHILDREN INCLUDED STORY TIMES FOR BABIES UP TO 24 MONTHS, PRE-SCHOOL STORY TIMES AND AFTER-SCHOOL AND SUMMER READING PROGRAMS FOR STUDENTS. TEEN PROGRAMS INCLUDED TEEN CHEF, COOKS CORNER, BOOK CHAT, GAME NIGHT, MOVIE NIGHT AND 'MAGN NATION. IN 2016 THE LIBRARY HOSTED A NUMBER OF PROGRAMS FOR ADULTS AND FAMILIES INCLUDING THE ANNUAL SUMMER MUSIC SERIES, THE JANUARY BANGOR READS CELEBRATION AND MONTHLY ART EXHIBITS. THE LIBRARY SERVES AS THE MUSIC LIBRARY FOR THE BANGOR SYMPHONY ORCHESTRA. THE LIBRARY IS ACTIVE IN THE DOWNTOWN ARTS COLLABORATIVE. THESE ARE JUST A FEW OF THE PROGRAMS FROM JAZZ TO POETRY, ASTRONOMY TO HISTORY, AND ECONOMICS TO POLITICS THAT THE LIBRARY PROVIDES. THE LIBRARY HAS A COLLECTION OF 458,774 VOLUMES AND COLLECTIONS OF AUDIO, VISUAL AND HISTORICAL MATERIALS AND PROVIDES ACCESS TO DOWNLOADABLE AUDIO BOOKS, E-BOOKS, E-MAGAZINES AND ON-LINE DATABASES AND ON-LINE SITES FOR INDIVIDUAL LEARNING. AS TIME AND TECHNOLOGY CHANGES, THE LIBRARY IS CHANGING TOO. THIS YEAR THE LIBRARY CONTINUED A DIGITAL COMMONS ALLOWING ACCESS TO FRAGILE, HISTORIC COLLECTIONS AND WORKED WITH HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO DIGITALIZE PICTURES FROM THE CIVIL WAR PERIOD. EVEN AS TIMES CHANGE, THE LIBRARY CONTINUES TO BE A COMMUNITY CENTER, HOSTING 170 MEETINGS IN ITS MEETING ROOMS AND SUCH POPULAR PROGRAMS AS AARP'S TAX PREPARATION SERVICE AND LITERACY VOLUNTEERS OF AMERICA, BANGOR'S READING LAB AND ADULT TUTORING SERVICES. THE LIBRARY IS LIVING THROUGH A PERIOD OF GREAT CHANGE PROVIDING SERVICE TO PEOPLE THAT HAVE A GREAT VARIETY OF EXPECTATIONS AND NEEDS. THE LIBRARY WAS A MAJOR SPONSOR OF THE BANGOR BOOK FESTIVAL. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LIBRARIAN/SECR/CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 371777 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1507415 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15584232 |
| IRS990/GrossReceiptsAmt | 0 | 17888258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31675 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17630 |
| IRS990/InterestGrp/TotalAmt | 0 | 19164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12146083 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5258627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10756275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13154994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18413621 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15212455 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 319059 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 214588 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BANGOR PUBLIC LIBRARY STRIVES TO INSPIRE, ENLIGHTEN AND ENRICH ITS MEMBERS BY CONNECTING THEM TO BOOKS, INFORMATION AND IDEAS NEEDED FOR WORK, RECREATION, EDUCATION AND INSPIRATION BY PROVIDING EXCELLENT LIBRARY SERVICE TO ITS MEMBERS AND COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL VISION STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26167858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24876012 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 371777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 371777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1089065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6098 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166854 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183068 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING AND STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1152683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1227415 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2947 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87013 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1473 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48254 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4385284 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4397779 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 423418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 209735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 420 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA A MCDADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES/FINES/PHOTOCOPIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2386761 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 889363 |
| IRS990/PYOtherExpensesAmt | 0 | 1180670 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 488760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1636007 |
| IRS990/PYTotalExpensesAmt | 0 | 2816677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3305437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3668792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12285791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1935431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2386761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5155403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6230679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1759634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17467908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 345208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1892899 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 153835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14632444 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2835464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1935431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2386761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5155403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6230679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1759634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17467908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19360807 |
| 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 | 0.03000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12427666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4878122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17305788 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12771151 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 19843 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11562671 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -457861 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 770462 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13151614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 63348 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12771151 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 162044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 605855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11732456 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 71783 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13151614 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1943699 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 596324 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11107368 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 101713 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11732456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1113196 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 589821 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12283960 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 81005 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11107368 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -604643 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 652954 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 306325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83812 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 390137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 79776 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2798808 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 79776 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 79776 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1089065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 421001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 296693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 717694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BANGOR MECHANIC ASSOCIATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NORTHERN MAINE LIBRARY DISTRICT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AGENCY FUNDS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.59000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1089065 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 79776 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2596027 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY PERIODICALLY RECEIVES WORKS OF ART AS GIFTS FROM DONORS, AND HAS ELECTED, AS PERMITTED UNDER SFAS 116 (ASC 958-360-25), NOT TO REPORT THE VALUE OF THESE WORKS OF ART IN ITS REVENUE STATEMENT AND BALANCE SHEET. THE FOLLOWING IS THE FOOTNOTE FROM THE LIBRARY'S AUDITED FINANCIAL STATEMENTS: COLLECTIONS - THE LIBRARY ELECTS TO FOLLOW THE RECOMMENDATIONS OF THE FASC 958-360-25 (NOT-FOR-PROFIT ENTITIES: PROPERTY, PLANT, AND EQUIPMENT, RECOGNITION TOPIC) IN WHICH COLLECTION ITEMS ACQUIRED THROUGH DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECORDED IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, AND CARED FOR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY PERIODICALLY RECEIVES WORKS OF ART FROM DONORS. THE ART WORK IS GENERALLY DISPLAYED IN THE LIBRARY FOR THE PUBLIC VIEWING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE ENDOWMENT FUND IS TO GENERATE INCOME TO BE USED TO HELP MEET THE OPERATING AND NON-OPERATING COSTS OF THE BANGOR PUBLIC LIBRARY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE LIBRARY FOLLOWS THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES, WHICH CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE LIBRARY'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE LIBRARY IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4: |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,728,195
- Liabilities
- $852,183
- Net assets
- $24,876,012
- Revenue
- $2,675,803
- Expenses
- $2,878,584
- Net income
- -$202,781