Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-6016566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,123,988
Up $556,259 (+98%) from 2022
Net Assets
Up$1,123,022
Up $556,238 (+98%) from 2022
Liabilities
Up$966
Up $21 (+2.2%) from 2022
Revenue
Up$610,243
Up $471,076 (+338%) from 2022
Expenses
Up$62,484
Up $15,026 (+32%) from 2022
Net Income
Up$547,759
Up $456,050 (+497%) from 2022
OPERATION OF LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $566,784 | $1,123,022 | ▲ $556,238 |
| Cash and Non-Interest-Bearing Accounts | $40,775 | $640,165 | ▲ $599,390 |
| Investments in Publicly Traded Securities | $251,157 | $259,635 | ▲ $8,478 |
| Savings and Temporary Cash Investments | $169,454 | $121,480 | ▼ $47,974 |
| Land, Buildings, and Equipment, Net | $106,343 | $102,708 | ▼ $3,635 |
| Total Assets | $567,729 | $1,123,988 | ▲ $556,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $945 | $966 | ▲ $21 |
| Total Liabilities | $945 | $966 | ▲ $21 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $566,784 | $1,123,022 | ▲ $556,238 |
| Total Liabilities and Net Assets / Fund Balance | $567,729 | $1,123,988 | ▲ $556,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,308 | $95,217 | $190,525 |
| Other Land Buildings | - | $28,200 | $28,200 |
| Land | $7,400 | - | $7,400 |
| Equipment | - | $6,163 | $6,163 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $72,969 | $548,083 | - | - | $621,052 |
| 2021 | - | $69,527 | ▲ $3,442 | - | $72,969 |
| Name | Title |
|---|---|
| David Wilson | President |
| Adam Alexander | Trustee |
| Alice Corhwell | Trustee |
| Amilia Campbell | Trustee |
| Eugene Pool | Trustee |
| Jean Lamont | Trustee |
| Jeannette Sanger | Trustee |
| Mary White | Trustee |
| Sarah Whinery | Trustee |
| Susan Minot | Secretary |
| Ed Hayes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $48,629 | Stock Price When Received |
| Total Noncash Contributions | 1 | $48,629 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,929 |
| Salaries, Compensation, and Employee Benefits | $21,170 |
| Total Fundraising Expense | $8,870 |
| Professional Fundraising Fees | $2,385 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,627 | - | - | $19,627 |
| Fees for Services Accounting | $5,710 | $5,710 | - | $11,420 |
| Occupancy | $7,558 | - | - | $7,558 |
| Office Expenses | - | - | $5,291 | $5,291 |
| Depreciation Depletion | $3,635 | - | - | $3,635 |
| Insurance | $3,256 | - | - | $3,256 |
| Information Technology | $1,578 | $1,577 | - | $3,155 |
| Fees for Services Professional Fundraising | - | - | $2,385 | $2,385 |
| Payroll Taxes | $1,543 | - | - | $1,543 |
| Other Expenses | $3,375 | $45 | $190 | $190 |
| Total Functional Expenses | $46,282 | $7,332 | $8,870 | $62,484 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,385 |
“The board meets minimally and does not record formal minutes.”
“The organization does not have any committees at this time.”
“Form 990 is reviewed and approved by the organization's treasurer prior to filing. The treasurer provides copies to all board members as required.”
“Copies of the organization's forms 990 are available to the public upon request. Other governing and financial documents are not available.”
“Operation of the library for the benefit of north haven residents and visitors to the island.”
“Most of the restricted funds are donor-restricted for library renovations which are scheduled to take place during the 2023-2024 fiscal year. There are 2 smaller donor-restricted funds, also temporarily-restricted: one to be used for purchase and installation of new heat pumps for the renovated building; the other to be used to purchase new childrens books.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 584813 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178756949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 419 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 640165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25430 |
| IRS990/CYOtherExpensesAmt | 0 | 38929 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 547759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21170 |
| IRS990/CYTotalExpensesAmt | 0 | 62484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8870 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2385 |
| IRS990/CYTotalRevenueAmt | 0 | 610243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3635 |
| IRS990/Desc | 0 | OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN ISLAND RESIDENTS AND VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 46282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11420 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2385 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MINOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNETTE SANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENE POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH WHINERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMILIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICE CORHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6967 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -299 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6967 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48330 |
| IRS990/GrossReceiptsAmt | 0 | 658872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 251157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 259635 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232288 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48629 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OPERATION OF LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1123022 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6668 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8479 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 48629 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7558 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & TRANSACTION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAILING LIST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1004 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN RESIDENTS AND VISITORS TO THE ISLAND. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19445 |
| IRS990/PYOtherExpensesAmt | 0 | 23642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23816 |
| IRS990/PYTotalExpensesAmt | 0 | 47458 |
| IRS990/PYTotalRevenueAmt | 0 | 139167 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 547759 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 566784 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1123022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 175395 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 73322 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8113 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 259130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 584813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 891759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4845 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3241 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8086 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 632629 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 175395 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 73322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8113 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 259130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 584813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 891759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 603575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 943845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95308 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95217 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190525 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72969 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 548083 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 621052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 69527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72969 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3442 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6163 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MOST OF THE RESTRICTED FUNDS ARE DONOR-RESTRICTED FOR LIBRARY RENOVATIONS WHICH ARE SCHEDULED TO TAKE PLACE DURING THE 2023-2024 FISCAL YEAR. THERE ARE 2 SMALLER DONOR-RESTRICTED FUNDS, ALSO TEMPORARILY-RESTRICTED: ONE TO BE USED FOR PURCHASE AND INSTALLATION OF NEW HEAT PUMPS FOR THE RENOVATED BUILDING; THE OTHER TO BE USED TO PURCHASE NEW CHILDRENS BOOKS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102708 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | STOCK PRICE WHEN RECEIVED |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 48629 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF THE LIBRARY FOR THE BENEFIT OF NORTH HAVEN RESIDENTS AND VISITORS TO THE ISLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEETS MINIMALLY AND DOES NOT RECORD FORMAL MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. THE TREASURER PROVIDES COPIES TO ALL BOARD MEMBERS AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE ORGANIZATION'S FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER GOVERNING AND FINANCIAL DOCUMENTS ARE NOT AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 567729 |
| IRS990/TotalAssetsEOYAmt | 0 | 1123988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 567729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1123988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 584813 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8870 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 46282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62484 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1123022 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 46282 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610243 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 567729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1123988 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 419 |
| IRS990/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04843 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://NORTHHAVENLIBRARY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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