Civic Intelligence

Bangor Public Library Trustees

990 • Fiscal year 2016 • EIN 01-6000785

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.BPL.LIB.ME.US

Refreshing map…

145 Harlow StreetBangor, ME 04401

(207) 947-8336

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-7.6%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$113,437

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$25,728,195

Down $1,427,864 (-5.3%) from 2015

Net Assets

Down

$24,876,012

Down $1,291,846 (-4.9%) from 2015

Liabilities

Down

$852,183

Down $136,018 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Down

$2,675,803

Down $629,634 (-19%) from 2015

Expenses

Up

$2,878,584

Up $61,907 (+2.2%) from 2015

Net Income

Down

-$202,781

Down $691,541 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $19,457,449Liabilities 2011: $887,522Net Assets 2011: $18,569,9272011Assets 2012: $18,071,574Liabilities 2012: $836,820Net Assets 2012: $17,234,7542012Assets 2013: $22,079,555Liabilities 2013: $768,582Net Assets 2013: $21,310,9732013Assets 2014: $27,049,355Liabilities 2014: $758,797Net Assets 2014: $26,290,5582014Assets 2015: $27,156,059Liabilities 2015: $988,201Net Assets 2015: $26,167,8582015Assets 2016: $25,728,195Liabilities 2016: $852,183Net Assets 2016: $24,876,0122016Assets 2017: $25,730,670Liabilities 2017: $310,715Net Assets 2017: $25,419,9552017Assets 2018: $25,379,668Liabilities 2018: $164,865Net Assets 2018: $25,214,8032018Assets 2019: $24,768,517Liabilities 2019: $218,986Net Assets 2019: $24,549,5312019Assets 2020: $24,267,120Liabilities 2020: $535,086Net Assets 2020: $23,732,0342020Assets 2021: $25,795,919Liabilities 2021: $199,644Net Assets 2021: $25,596,2752021Assets 2022: $23,558,664Liabilities 2022: $215,266Net Assets 2022: $23,343,3982022Assets 2023: $24,072,897Liabilities 2023: $301,585Net Assets 2023: $23,771,3122023Assets 2024: $24,443,373Liabilities 2024: $352,459Net Assets 2024: $24,090,9142024

Highlighted filing

2016

Assets$25,728,195
Liabilities$852,183
Net Assets$24,876,012
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,727,241Expenses 2011: $2,827,836Net Income 2011: $899,4052011Expenses 2012: $2,558,4812012Revenue 2013: $6,589,690Expenses 2013: $2,962,304Net Income 2013: $3,627,3862013Revenue 2014: $6,082,633Expenses 2014: $2,741,121Net Income 2014: $3,341,5122014Revenue 2015: $3,305,437Expenses 2015: $2,816,677Net Income 2015: $488,7602015Revenue 2016: $2,675,803Expenses 2016: $2,878,584Net Income 2016: -$202,7812016Revenue 2017: $2,552,274Expenses 2017: $2,840,457Net Income 2017: -$288,1832017Revenue 2018: $2,408,644Expenses 2018: $2,935,685Net Income 2018: -$527,0412018Revenue 2019: $1,914,722Expenses 2019: $2,996,243Net Income 2019: -$1,081,5212019Revenue 2020: $2,122,545Expenses 2020: $2,979,297Net Income 2020: -$856,7522020Revenue 2021: $2,775,295Expenses 2021: $2,986,362Net Income 2021: -$211,0672021Revenue 2022: $3,718,608Expenses 2022: $3,200,340Net Income 2022: $518,2682022Revenue 2023: $3,175,539Expenses 2023: $3,428,178Net Income 2023: -$252,6392023Revenue 2024: $2,809,449Expenses 2024: $3,623,563Net Income 2024: -$814,1142024

Highlighted filing

2016

Revenue$2,675,803
Expenses$2,878,584
Net Income-$202,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 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
LineBeginningEndChange
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

AssetBook ValueDepreciationBasis
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

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a McdadeLibrarian/secr/clerkFT$94,449$18,988$113,437

Board Members and Trustees

NameTitle
Lee ChickPresident
Franklin E Bragg MdVice President
Elizabeth Mckee CoffeyTrustee
Joseph M PrattTrustee
Nichi FarnhamTrustee
Robert KellyTrustee
Thomas C JohnstonTrustee
Deborah CyrCity Representative
A Mark WoodwardTreasurer
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 ItemAmount
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 ItemProgramManagementFundraisingTotal
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 ItemAmount
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 ItemAmount
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$319,059$214,588▼ $104,471
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 A, Line 7A

“The bangor mechanic association has the right to appoint four members of the board of directors.”

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 Library
EIN
01-6000785
Phone
2079478336
Address
145 HARLOW STREET, BANGOR, ME 04401

Signing Officer

Name
Barbara a Mcdade
Title
Librarian
Phone
2079478336
Signed
2017-02-08
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, ITEM B: AMENDED RETURN

“This 2015 irs form 990 has been amended due to a spelling error in the originally electronically filed return. The spelling error occured on form 990, page 1, section c, and on the header of each page thereafter. The name of the organization was misspelled as "librray", the correct spelling of the organization's name is "library". All of the spelling errors have been corrected on this amended return.”

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”

Raw XML AppendixShowing 400 of 519 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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IRS990/Desc0THE 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt994449
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBRARIAN/SECR/CLERK
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt017888258
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IRS990/InformationTechnologyGrp/TotalAmt031675
IRS990/InterestGrp/ManagementAndGeneralAmt01534
IRS990/InterestGrp/ProgramServicesAmt017630
IRS990/InterestGrp/TotalAmt019164
IRS990/InvestmentIncomeGrp/ExclusionAmt0345208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012146083
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010756275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013154994
IRS990/LandBldgEquipCostOrOtherBssAmt018413621
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015212455
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0319059
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0214588
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt024876012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0371777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0371777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1089065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01019
IRS990/OccupancyGrp/ProgramServicesAmt0202745
IRS990/OccupancyGrp/TotalAmt0203764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05679
IRS990/OfficeExpensesGrp/ProgramServicesAmt056161
IRS990/OfficeExpensesGrp/TotalAmt061840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161091
IRS990/OtherAssetsTotalGrp/EOYAmt076855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183068
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1MOVING AND STORAGE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0200910
IRS990/OtherExpensesGrp/ProgramServicesAmt1117707
IRS990/OtherExpensesGrp/ProgramServicesAmt239601
IRS990/OtherExpensesGrp/ProgramServicesAmt322334
IRS990/OtherExpensesGrp/TotalAmt0200910
IRS990/OtherExpensesGrp/TotalAmt1117707
IRS990/OtherExpensesGrp/TotalAmt239601
IRS990/OtherExpensesGrp/TotalAmt322334
IRS990/OtherLiabilitiesGrp/BOYAmt0149270
IRS990/OtherLiabilitiesGrp/EOYAmt066057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01152683
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227415
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06534
IRS990/PayrollTaxesGrp/ProgramServicesAmt077532
IRS990/PayrollTaxesGrp/TotalAmt087013
IRS990/PensionPlanContributionsGrp/FundraisingAmt01473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046781
IRS990/PensionPlanContributionsGrp/TotalAmt048254
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04385284
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04397779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420
IRS990/PrincipalOfficerNm0BARBARA A MCDADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES/FINES/PHOTOCOPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02386761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0889363
IRS990/PYOtherExpensesAmt01180670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029313
IRS990/PYRevenuesLessExpensesAmt0488760
IRS990/PYSalariesCompEmpBnftPaidAmt01636007
IRS990/PYTotalExpensesAmt02816677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03305437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03668792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012285791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02386761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05155403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06230679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01759634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017467908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01892899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75580
IRS990ScheduleA/PublicSupportPY170Pct00.75690
IRS990ScheduleA/PublicSupportTotal170Amt014632444
IRS990ScheduleA/SubstantialContributorsTotAmt02835464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02386761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05155403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06230679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01759634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017467908
IRS990ScheduleA/TotalSupportAmt019360807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012427666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04878122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017305788
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012771151
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011562671
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-457861
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0770462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013151614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012771151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0605855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011732456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013151614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01943699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0596324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011107368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011732456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01113196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0589821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012283960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011107368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-604643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0652954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079776
IRS990ScheduleD/ExpensesSubtotalAmt02798808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt079776
IRS990ScheduleD/InvestmentExpensesNotIncldAmt079776
IRS990ScheduleD/LandGrp/BookValueAmt02
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1089065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BANGOR MECHANIC ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NORTHERN MAINE LIBRARY DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/RevenueNotReportedAmt0-1089065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079776
IRS990ScheduleD/RevenueSubtotalAmt02596027
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE LIBRARY PERIODICALLY RECEIVES WORKS OF ART FROM DONORS. THE ART WORK IS GENERALLY DISPLAYED IN THE LIBRARY FOR THE PUBLIC VIEWING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,728,195
Liabilities
$852,183
Net assets
$24,876,012
Revenue
$2,675,803
Expenses
$2,878,584
Net income
-$202,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.35$24.1$2.81$3.62$0.81
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.30$23.8$3.18$3.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.22$23.3$3.72$3.20$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.20$25.6$2.78$2.99$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.54$23.7$2.12$2.98$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.22$24.5$1.91$3.00$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.16$25.2$2.41$2.94$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.31$25.4$2.55$2.84$0.29
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.85$24.9$2.68$2.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.99$26.2$3.31$2.82$0.49
2014Detailed filing. Detailed filing data is available for this year.$27.0$0.76$26.3$6.08$2.74$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.77$21.3$6.59$2.96$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.84$17.2$2.56
2011Summary only. Only limited summary data is available for this year.$19.5$0.89$18.6$3.73$2.83$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits