Civic Intelligence

Rockland Public Library Association

990 • Fiscal year 2019 • EIN 04-3343117

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileN/A
PO Box 18Rockland, ME 04841

(207) 522-4699

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,162,784

Up $115,823 (+11%) from 2018

Net Assets

Up

$1,162,784

Up $115,823 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Down

$50,755

Down $42,005 (-45%) from 2018

Expenses

Up

$45,911

Up $886 (+2.0%) from 2018

Net Income

Down

$4,844

Down $42,891 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $668,637Liabilities 2011: $0Net Assets 2011: $668,6372011Assets 2012: $752,677Liabilities 2012: $0Net Assets 2012: $752,6772012Assets 2013: $859,991Liabilities 2013: $0Net Assets 2013: $859,9912013Assets 2014: $895,236Liabilities 2014: $0Net Assets 2014: $895,2362014Assets 2015: $878,045Liabilities 2015: $0Net Assets 2015: $878,0452015Assets 2016: $946,677Liabilities 2016: $0Net Assets 2016: $946,6772016Assets 2017: $1,079,410Liabilities 2017: $0Net Assets 2017: $1,079,4102017Assets 2018: $1,046,961Liabilities 2018: $0Net Assets 2018: $1,046,9612018Assets 2019: $1,162,784Liabilities 2019: $0Net Assets 2019: $1,162,7842019Assets 2020: $1,292,766Liabilities 2020: $0Net Assets 2020: $1,292,7662020Assets 2021: $1,537,288Liabilities 2021: $0Net Assets 2021: $1,537,2882021Assets 2022: $1,352,837Liabilities 2022: $0Net Assets 2022: $1,352,8372022Assets 2023: $1,584,964Liabilities 2023: $0Net Assets 2023: $1,584,9642023Assets 2024: $1,667,138Liabilities 2024: $0Net Assets 2024: $1,667,1382024

Highlighted filing

2019

Assets$1,162,784
Liabilities$0
Net Assets$1,162,784
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $25,283Expenses 2011: $20,488Net Income 2011: $4,7952011Expenses 2012: $17,2512012Revenue 2013: $26,717Expenses 2013: $20,018Net Income 2013: $6,6992013Revenue 2014: $34,724Expenses 2014: $31,513Net Income 2014: $3,2112014Revenue 2015: $25,069Expenses 2015: $32,190Net Income 2015: -$7,1212015Revenue 2016: $48,634Expenses 2016: $35,036Net Income 2016: $13,5982016Revenue 2017: $68,568Expenses 2017: $31,167Net Income 2017: $37,4012017Revenue 2018: $92,760Expenses 2018: $45,025Net Income 2018: $47,7352018Revenue 2019: $50,755Expenses 2019: $45,911Net Income 2019: $4,8442019Revenue 2020: $59,458Expenses 2020: $61,810Net Income 2020: -$2,3522020Revenue 2021: $123,761Expenses 2021: $52,698Net Income 2021: $71,0632021Revenue 2022: $94,630Expenses 2022: $55,646Net Income 2022: $38,9842022Revenue 2023: $272,520Expenses 2023: $87,142Net Income 2023: $185,3782023Revenue 2024: $229,226Expenses 2024: $142,062Net Income 2024: $87,1642024

Highlighted filing

2019

Revenue$50,755
Expenses$45,911
Net Income$4,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$50,755
Mission and Program Overview

Mission

To raise funds to support rockland public library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$929,757$1,071,304▲ $141,547
Cash and Non-Interest-Bearing Accounts$74,097$46,953▼ $27,144
Savings and Temporary Cash Investments$43,107$44,527▲ $1,420
Total Assets$1,046,961$1,162,784▲ $115,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$929,756$1,071,304▲ $141,548
Net Assets Without Donor Restrictions$117,205$91,480▼ $25,725
Total Net Assets Fund Balance$1,046,961$1,162,784▲ $115,823
Total Liabilities and Net Assets / Fund Balance$1,046,961$1,162,784▲ $115,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$929,756$20,000▲ $135,656-$1,071,304
2018$960,032-▼ $16,108-$929,756
2017$846,085-▲ $126,819-$960,032
2016$813,717-▲ $59,326$20,000$846,085
2015$844,167-▼ $6,330$17,000$813,717
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Merlin MillerPresident
Barbara KlapprodtDirector
Brian HardenDirector
Carlotta MillerDirector
Carol MainesDirector
Edward MillerDirector
Gerald WeinandDirector
Lea CarverAssistant Tr
Amy LevineLibrary Dire
Necole JanczuraSecretary
Lee HeffnerTreasurer
Kit StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,859
Program Service Revenue
$0
Investment Income
$24,896
Other Revenue
$0
All Other Contributions
$25,859
Change in Net Assets
$4,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,911
Total Fundraising Expense$238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,367-$8,367
Fees for Service Investment Mgmnt Fees-$5,741-$5,741
Fees for Services Accounting-$2,150-$2,150
Conferences and Meetings-$1,531-$1,531
Office Expenses-$935$238$1,173
Other Expenses$3,973$1,015-$1,015
Fees for Services Legal-$135-$135
Total Functional Expenses$25,799$19,874$238$45,911
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the completed form 990 and all schedules prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose any real or apparent conflicts of interest to the president or his/her designee. Board members must refrain from participation in any decision or matters that involves a conflict of interst or appearance of a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The 990 and all governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockland Public Library Endowment a
EIN
04-3343117
Address
PO BOX 18, ROCKLAND, ME 04841

Signing Officer

Name
Merlin Miller
Title
President
Phone
2075942956
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Harden
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Masters Fowlie & Engelberg Cpas
Address
14A SCHOOL ST, ROCKLAND, ME 04841
Preparer
Marianne Masters CPA
Phone
2075949501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 8,367 0”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO SUPPORT ROCKLAND PUBLIC LIBRARY SERVICES.
IRS990/AllOtherContributionsAmt025859
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE HEFFNER
IRS990/BooksInCareOfDetail/PhoneNum02075224699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1224
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1224
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074097
IRS990/CashNonInterestBearingGrp/EOYAmt046953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01531
IRS990/ConferencesMeetingsGrp/TotalAmt01531
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024896
IRS990/CYOtherExpensesAmt045911
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04844
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045911
IRS990/CYTotalFundraisingExpenseAmt0238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LIBRARY PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0929756
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01071304
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08367
IRS990/FeesForServicesOtherGrp/TotalAmt08367
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05741
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05741
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEA CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE HEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm3NECOLE JANCZURA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA KLAPPRODT
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOTTA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MERLIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD WEINAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIBRARY DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018512
IRS990/GrossReceiptsAmt050755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0929757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01071304
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT ROCKLAND PUBLIC LIBRARY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01046961
IRS990/NetAssetsOrFundBalancesEOYAmt01162784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018512
IRS990/NetUnrlzdGainsLossesInvstAmt0110979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/TotalAmt01173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE BUILD LAND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ProgramServicesAmt021826
IRS990/OtherExpensesGrp/ProgramServicesAmt13973
IRS990/OtherExpensesGrp/TotalAmt021826
IRS990/OtherExpensesGrp/TotalAmt13973
IRS990/OtherExpensesGrp/TotalAmt21015
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN HARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING MAINTENANCE COSTS AND DONATIONS TO FRIENDS OF THE ROCKLAND PUBLIC LIBRARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064231
IRS990/PYOtherExpensesAmt045025
IRS990/PYRevenuesLessExpensesAmt047735
IRS990/PYTotalExpensesAmt045025
IRS990/PYTotalRevenueAmt092760
IRS990/ReconcilationRevenueExpnssAmt04844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53990
IRS990ScheduleA/PublicSupportPY170Pct00.53700
IRS990ScheduleA/PublicSupportTotal170Amt0102200
IRS990ScheduleA/SubstantialContributorsTotAmt054730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156930
IRS990ScheduleA/TotalSupportAmt0189282
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73090
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014108
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0929756
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01071304
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0960032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0929756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0846085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0960032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0813717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0846085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0844167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0813717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.26910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 AND ALL SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE ANY REAL OR APPARENT CONFLICTS OF INTEREST TO THE PRESIDENT OR HIS/HER DESIGNEE. BOARD MEMBERS MUST REFRAIN FROM PARTICIPATION IN ANY DECISION OR MATTERS THAT INVOLVES A CONFLICT OF INTERST OR APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 0 8,367 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046961
IRS990/TotalAssetsEOYAmt01162784
IRS990/TotalAssetsGrp/BOYAmt01046961
IRS990/TotalAssetsGrp/EOYAmt01162784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025799
IRS990/TotalFunctionalExpensesGrp/TotalAmt045911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162784
IRS990/TotalProgramServiceExpensesAmt025799
IRS990/TotalRevenueGrp/ExclusionAmt024896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 TRAVERSE ST
IRS990/USAddress/CityNm0ROCKLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004841
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLIN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075942956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND PUBLIC LIBRARY ENDOWMENT A
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0043343117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095137F742A05FABA4B58278D76008C9A795E7061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E94EE474427D3EB02D2D6F87C870C2060FDB2B4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTERS FOWLIE & ENGELBERG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014A SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075949501
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MASTERS CPA
ReturnHeader/ReturnTs02020-10-22T10:05:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,784
Liabilities
$0
Net assets
$1,162,784
Revenue
$50,755
Expenses
$45,911
Net income
$4,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.23$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.27$0.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.03$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.03$0.02$0.00