Civic Intelligence

Monhegan Memorial Library

990 • Fiscal year 2021 • EIN 04-6056891

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization ProfileN/A
1 Library WayMonhegan, ME 04852

(207) 596-0549

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$874,352

Up $131,117 (+18%) from 2020

Net Assets

Up

$874,352

Up $131,117 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$43,402

Down $3,480 (-7.4%) from 2020

Expenses

Up

$41,483

Up $5,448 (+15%) from 2020

Net Income

Down

$1,919

Down $8,928 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2009: $414,071Liabilities 2009: $02009Assets 2010: $454,668Liabilities 2010: $02010Assets 2011: $513,681Liabilities 2011: $02011Assets 2013: $533,220Liabilities 2013: $0Net Assets 2013: $533,2202013Assets 2014: $611,116Liabilities 2014: $0Net Assets 2014: $611,1162014Assets 2015: $625,153Liabilities 2015: $0Net Assets 2015: $625,1532015Assets 2016: $612,179Liabilities 2016: $0Net Assets 2016: $612,1792016Assets 2017: $661,944Liabilities 2017: $930Net Assets 2017: $661,0142017Assets 2018: $692,345Liabilities 2018: $0Net Assets 2018: $692,3452018Assets 2019: $721,654Liabilities 2019: $3,019Net Assets 2019: $718,6352019Assets 2020: $743,235Liabilities 2020: $0Net Assets 2020: $743,2352020Assets 2021: $874,352Liabilities 2021: $0Net Assets 2021: $874,3522021Assets 2022: $773,614Liabilities 2022: $954Net Assets 2022: $772,6602022Assets 2023: $829,006Liabilities 2023: $1,015Net Assets 2023: $827,9912023Assets 2024: $929,050Liabilities 2024: $1,155Net Assets 2024: $927,8952024

Highlighted filing

2021

Assets$874,352
Liabilities$0
Net Assets$874,352
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2009: $38,499Expenses 2009: $27,953Net Income 2009: $10,5462009Revenue 2010: $29,995Expenses 2010: $27,404Net Income 2010: $2,5912010Revenue 2011: $23,208Expenses 2011: $26,678Net Income 2011: -$3,4702011Revenue 2013: $20,724Expenses 2013: $27,210Net Income 2013: -$6,4862013Revenue 2014: $39,295Expenses 2014: $32,430Net Income 2014: $6,8652014Revenue 2015: $69,926Expenses 2015: $30,583Net Income 2015: $39,3432015Revenue 2016: $47,285Expenses 2016: $36,282Net Income 2016: $11,0032016Revenue 2017: $56,133Expenses 2017: $38,973Net Income 2017: $17,1602017Revenue 2018: $60,171Expenses 2018: $47,836Net Income 2018: $12,3352018Revenue 2019: $45,684Expenses 2019: $38,997Net Income 2019: $6,6872019Revenue 2020: $46,882Expenses 2020: $36,035Net Income 2020: $10,8472020Revenue 2021: $43,402Expenses 2021: $41,483Net Income 2021: $1,9192021Revenue 2022: $41,471Expenses 2022: $42,569Net Income 2022: -$1,0982022Revenue 2023: $50,700Expenses 2023: $49,748Net Income 2023: $9522023Revenue 2024: $65,278Expenses 2024: $49,587Net Income 2024: $15,6912024

Highlighted filing

2021

Revenue$43,402
Expenses$41,483
Net Income$1,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$43,405
Mission and Program Overview

Mission

To maintain a library providing lending services

To maintain a library providing lending services to all residents of monhegan island, me

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,219$809,274▲ $125,055
Land, Buildings, and Equipment, Net$58,196$61,369▲ $3,173
Cash and Non-Interest-Bearing Accounts$820$3,709▲ $2,889
Total Assets$743,235$874,352▲ $131,117
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$743,235$874,352▲ $131,117
Total Net Assets Fund Balance$743,235$874,352▲ $131,117
Total Liabilities and Net Assets / Fund Balance$743,235$874,352▲ $131,117

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,120-$57,120
Buildings$3,623$41,235$44,858
Equipment$626$4,609$5,235
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carol BurdickPresident
Michael BrassardVice President
Andrew DalrympleDirector
David ClappDirector
Eileen CameronDirector
Felicia DunsonDirector
Lisa Jahn-cloughDirector
Margot SullivanDirector
Miki PartridgeDirector
Sally BoytonDirector
Kelena ReidSecertary
Don AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,864
Program Service Revenue
$852
Investment Income
$18,208
Other Revenue
$478
All Other Contributions
$16,271
Change in Net Assets
$1,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,228
Other Expenses$16,255
Total Fundraising Expense$935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,098$2,344$0$23,442
Occupancy$2,243$249$0$2,492
Insurance$1,791$199$0$1,990
Fees for Services Management$1,719$191$0$1,910
Payroll Taxes$1,607$179$0$1,786
Office Expenses$1,319$147$0$1,466
Other Expenses$996$111$0$1,107
All Other Expenses$482$53$0$535
Depreciation Depletion$473$52$0$525
Fees for Services Accounting$450$50$0$500
Total Functional Expenses$36,493$4,055$935$41,483
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monhegan Memorial Library
EIN
04-6056891
Phone
2075960549
Address
1 LIBRARY WAY, MONHEGAN, ME 04852

Signing Officer

Name
Carol Burdick
Title
President
Phone
2075960549
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Burdick
Formed
1926
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
55

Preparer

Firm
Mta Accounting Pa
Address
71 HIGH ST, BELFAST, ME 04915
Preparer
KALI T McCARTHY CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of the 990 to the board prior to filing.”

Raw XML AppendixShowing 400 of 437 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A LIBRARY PROVIDING LENDING SERVICES TO ALL RESIDENTS OF MONHEGAN ISLAND, ME
IRS990/AllOtherContributionsAmt016271
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0482
IRS990/AllOtherExpensesGrp/TotalAmt0535
IRS990/BooksInCareOfDetail/PersonNm0MARIAN CHIOFFI
IRS990/BooksInCareOfDetail/PhoneNum02075960440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 367
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONHEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004852
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0820
IRS990/CashNonInterestBearingGrp/EOYAmt03709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02137
IRS990/CostOfGoodsSoldAmt03
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018208
IRS990/CYOtherExpensesAmt016255
IRS990/CYOtherRevenueAmt0478
IRS990/CYProgramServiceRevenueAmt0852
IRS990/CYRevenuesLessExpensesAmt01919
IRS990/CYSalariesCompEmpBnftPaidAmt025228
IRS990/CYTotalExpensesAmt041483
IRS990/CYTotalFundraisingExpenseAmt0935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0473
IRS990/DepreciationDepletionGrp/TotalAmt0525
IRS990/Desc0PROVIDE LENDING SERVICES, COPY SERVICES AND OTHER SERVICES NEEDED IN THE COMMUNITY OF MONHEGAN ISLAND, ME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0191
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01719
IRS990/FeesForServicesManagementGrp/TotalAmt01910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/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/PersonNm0CAROL BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BRASSARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DON ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3KELENA REID
IRS990/Form990PartVIISectionAGrp/PersonNm4FELICIA DUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA JAHN-CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGOT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY BOYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKI PARTRIDGE
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECERTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02137
IRS990/GainOrLossGrp/SecuritiesAmt03439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03439
IRS990/GrossReceiptsAmt043405
IRS990/GrossSalesOfInventoryAmt0481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199
IRS990/InsuranceGrp/ProgramServicesAmt01791
IRS990/InsuranceGrp/TotalAmt01990
IRS990/InvestmentIncomeGrp/ExclusionAmt014769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014769
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0684219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0809274
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061369
IRS990/LandBldgEquipCostOrOtherBssAmt0107213
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05456
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A LIBRARY PROVIDING LENDING SERVICES TO ALL RESIDENTS OF MONHEGAN ISLAND, ME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0743235
IRS990/NetAssetsOrFundBalancesEOYAmt0874352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03439
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03439
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249
IRS990/OccupancyGrp/ProgramServicesAmt02243
IRS990/OccupancyGrp/TotalAmt02492
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt01319
IRS990/OfficeExpensesGrp/TotalAmt01466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINGENCY
IRS990/OtherExpensesGrp/FundraisingAmt0935
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111
IRS990/OtherExpensesGrp/ProgramServicesAmt02655
IRS990/OtherExpensesGrp/ProgramServicesAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt21430
IRS990/OtherExpensesGrp/ProgramServicesAmt3996
IRS990/OtherExpensesGrp/TotalAmt03885
IRS990/OtherExpensesGrp/TotalAmt1256
IRS990/OtherExpensesGrp/TotalAmt21589
IRS990/OtherExpensesGrp/TotalAmt31107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021098
IRS990/OtherSalariesAndWagesGrp/TotalAmt023442
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179
IRS990/PayrollTaxesGrp/ProgramServicesAmt01607
IRS990/PayrollTaxesGrp/TotalAmt01786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL BURDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013563
IRS990/PYOtherExpensesAmt015711
IRS990/PYOtherRevenueAmt014709
IRS990/PYProgramServiceRevenueAmt01563
IRS990/PYRevenuesLessExpensesAmt010847
IRS990/PYSalariesCompEmpBnftPaidAmt020324
IRS990/PYTotalExpensesAmt036035
IRS990/PYTotalRevenueAmt046882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064994
IRS990ScheduleA/InvestmentIncomeCYPct00.28460
IRS990ScheduleA/InvestmentIncomePYPct00.26020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71540
IRS990ScheduleA/PublicSupportPY509Pct00.73980
IRS990ScheduleA/PublicSupportTotal509Amt0163404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036790
IRS990ScheduleA/Total509Grp/TotalAmt0163404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05235
IRS990ScheduleD/LandGrp/BookValueAmt057120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743235
IRS990/TotalAssetsEOYAmt0874352
IRS990/TotalAssetsGrp/BOYAmt0743235
IRS990/TotalAssetsGrp/EOYAmt0874352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023864
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036493
IRS990/TotalFunctionalExpensesGrp/TotalAmt041483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874352
IRS990/TotalProgramServiceExpensesAmt036493
IRS990/TotalProgramServiceRevenueAmt0852
IRS990/TotalRevenueGrp/ExclusionAmt018208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 LIBRARY WAY
IRS990/USAddress/CityNm0MONHEGAN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$874,352
Liabilities
$0
Net assets
$874,352
Revenue
$43,402
Expenses
$41,483
Net income
$1,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.01$9.28$0.65$0.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.28$0.51$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.01$7.73$0.41$0.43$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.00$8.74$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.47$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.03$7.19$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.60$0.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.61$0.56$0.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.47$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.70$0.31$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.39$0.32$0.07
2013Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.21$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$5.14$0.00$0.23$0.27$0.03
2010Summary only. Only limited summary data is available for this year.$4.55$0.00$0.30$0.27$0.03
2009Summary only. Only limited summary data is available for this year.$4.14$0.00$0.38$0.28$0.11