Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0201464
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
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,790,925
Up $141,392 (+8.6%) from 2019
Net Assets
Up$1,786,305
Up $136,772 (+8.3%) from 2019
Liabilities
Up$4,620
Up $4,620 from 2019
Revenue
Up$165,325
Up $26,185 (+19%) from 2019
Expenses
Down$67,222
Down $20,218 (-23%) from 2019
Net Income
Up$98,103
Up $46,403 (+90%) from 2019
To provide for the perpetual maintenance of the gardiner public library and to improve and increase the public library within.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $968,349 | $1,055,927 | ▲ $87,578 |
| Land, Buildings, and Equipment, Net | $316,441 | $316,206 | ▼ $235 |
| Savings and Temporary Cash Investments | $24,944 | $29,415 | ▲ $4,471 |
| Cash and Non-Interest-Bearing Accounts | - | $116 | - |
| Total Assets | $1,649,533 | $1,790,925 | ▲ $141,392 |
| Other Assets Total | $339,799 | $389,261 | ▲ $49,462 |
| Liabilities | |||
| Other Liabilities | - | $4,620 | - |
| Total Liabilities | $0 | $4,620 | ▲ $4,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,099,172 | $1,534,048 | ▲ $434,876 |
| Net Assets With Donor Restrictions | $550,361 | $252,257 | ▼ $298,104 |
| Total Net Assets Fund Balance | $1,649,533 | $1,786,305 | ▲ $136,772 |
| Total Liabilities and Net Assets / Fund Balance | $1,649,533 | $1,790,925 | ▲ $141,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,206 | $85,359 | $401,565 |
| Equipment | - | $22,089 | $22,089 |
| Other Assets Org | $389,261 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $968,349 | - | ▲ $126,994 | $32,542 | $1,055,927 |
| 2019 | $786,642 | $5,787 | ▲ $339,948 | $157,500 | $968,349 |
| 2018 | $813,238 | $370 | ▲ $11,793 | $32,500 | $786,642 |
| 2017 | $731,553 | $8,128 | ▲ $112,107 | $32,500 | $813,238 |
| 2016 | $712,989 | - | ▲ $57,211 | $32,941 | $731,553 |
| Name | Title |
|---|---|
| Tom Farkas | President |
| Al Godfrey | Board Member |
| Betty Norton | Board Member |
| Brenda Harvey | Board Member |
| Deborah Felder | Board Member |
| Kate Carnes | Board Member |
| Morgan Zeimer | Board Member |
| Robert Abbey | Board Member |
| Tom Wood | Board Member |
| Donna Whalen | Asst Secreta |
| Nancy Rines | Asst Treasur |
| Anne Davis | Ex Officio B |
| Susan Emmet | Secretary |
| Matthew Drost | Treasurer |
| Richard Heath | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,927 |
| Grants and Similar Amounts Paid | $12,295 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $10,330 | $2,568 | - | $12,898 |
| Grants to Domestic Orgs | $12,295 | - | - | $12,295 |
| Depreciation Depletion | $10,235 | - | - | $10,235 |
| Fees for Service Investment Mgmnt Fees | - | $9,349 | - | $9,349 |
| Insurance | - | $5,207 | - | $5,207 |
| Office Expenses | - | $1,664 | - | $1,664 |
| Fees for Services Accounting | - | $834 | - | $834 |
| Advertising | $100 | - | - | $100 |
| Other Expenses | $51 | - | - | $51 |
| All Other Expenses | $32 | - | - | $32 |
| Total Functional Expenses | $47,600 | $19,622 | $0 | $67,222 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Gardiner Maine | Gardiner, ME | Gov | Support of the Gardi | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Endowment Liability | $4,620 |
“The bylaws provide that any person who states that he or she would support the mission of the gardiner library association may join by submitting a membership form at the library.”
“The members of the association elect, at the annual meeting, the members of the board of directors and the officers (who also serve as members). The members must approve, by a two-thirds vote, any amendments to the bylaws.”
“The form 990 is reviewed in detail by the president and treasurer in draft form and, with their approval, is made available to all board members prior to filing the return with the irs.”
“Conflicts of interest are disclosed to the board on annual basis. The policy is routinely monitored and enforced.”
“The form 990 is available upon request at the gardiner public library.”
“Book / tax depreciation difference -4”
“The community archives room houses an outstanding collection of genealogical resources, as well as state, county, and local histories which document the kennebec valley region in which gardiner, maine is centered. This collection includes important works reflecting the social, governmental, economic, and migrational history of the community. The collection is available to the public during regular working hours at no charge beyond the cost of reproducing. It is staffed by a professional archivist willing to help with anyone's research needs.”
“The endowment funds provide both a permanent and temporary long-term asset and income base for the preservation and improvement of the building and its collections for the public.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE PERPETUAL MAINTENANCE OF THE GARDINER PUBLIC LIBRARY AND TO IMPROVE AND INCREASE THE PUBLIC LIBRARY WITHIN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 24602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075823312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDINER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04345 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12295 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140243 |
| IRS990/CYOtherExpensesAmt | 0 | 54927 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 67222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10235 |
| IRS990/Desc | 0 | TO SUPPORT THE OPERATIONS OF THE LIBRARY BY PROVIDING CIRCULATION MATERIALS, MEDIA, INFORMATION SYSTEMS AND THE COST OF PROFESSIONAL CONFERENCES FOR LIBRARY PERSONNEL. THE GARDINER LIBRARY ASSOCIATION OWNS, MAINTAINS, AND IMPROVES THE LIBRARY BUILDING AND ALLOWS THE CITY OF GARDINER TO USE THE BUILDING AS A PUBLIC LIBRARY AT NO CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550361 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252257 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 834 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9349 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ABBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE CARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW DROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN EMMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM FARKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH FELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETTY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY RINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MORGAN ZEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE DAVIS |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX OFFICIO B |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1881 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 114802 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 12295 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12295 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12295 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 637401 |
| IRS990/GrossReceiptsAmt | 0 | 687924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 968349 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1055927 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423654 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 522599 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE PERPETUAL MAINTENANCE OF THE GARDINER PUBLIC LIBRARY AND TO IMPROVE AND INCREASE THE PUBLIC LIBRARY WITHIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1649533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1786305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 114802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114802 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1099172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1534048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 339799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 389261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | BICENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEB DESIGN/SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM FARKAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO MAINTAIN AND IMPROVE THE PHYSICAL STRUCTURE OF THE LIBRARY TO KEEP PACE WITH SERVICE NEEDS AND TECHNOLOGICAL CHANGE. THE GARDINER LIBRARY MAINTAINS A SPECIAL COLLECTION OF THE HISTORY OF THE LOWER KENNEBE VALLEY. THIS COLLECTION IS STORED IN THE COMMUNITY ARCHIVES ROOM AND CONTAINS MANY RARE AND WONDERFUL ITEMS FROM GARDINER'S HISTORY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20146 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103398 |
| IRS990/PYOtherExpensesAmt | 0 | 67294 |
| IRS990/PYOtherRevenueAmt | 0 | 1350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51700 |
| IRS990/PYTotalExpensesAmt | 0 | 87440 |
| IRS990/PYTotalRevenueAmt | 0 | 139140 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29415 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE GARDINER LIBRARY ASSOCIATION (THE ASSOCIATION) OWNS THE BUILDING AND THE LAND, MAKES CAPITAL IMPROVEMENTS, BUYS NEW EQUIPMENT, AND SEEKS TO IMPROVE LIBRARY SERVICES. ALMOST HALF THE NEW MATERIALS OF THE LIBRARY EACH YEAR ARE PURCHASED WITH FUNDS PROVIDED BY THE ASSOCIATION. THE CITY OF GARDINER OPERATES THE GARDINER PUBLIC LIBRARY THROUGH THE OVERSIGHT OF THE CITY COUNCIL AND WITH THE ADVISORY ROLE OF THE GARDINER PUBLIC LIBRARY BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS COMPLETELY SEPARATE FROM THE ASSCOIATION'S BOARD OF DIRECTORS. THE GARDINER PUBLIC LIBRARY HIRES AND OVERSEES A LIBRARIAN WHO IS AN EMPLOYEE OF THE CITY OF GARDINER. THE LIBRARIAN IS AN EX-OFFICIO, NON- VOTING MEMBER OF THE BOARD OF DIRECTORS OF THE ASSOCIATION. THE LIBRARIAN ATTENDS MEETINGS OF THE ASSOCIATION'S BOARD AND PROVIDES INFORMATION AND INPUT TO THE DECISIONS MADE BY THE BOARD. THE 15 INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS OF THE ASSOCIATION VOTE ON ALL OF ITS OPERATIONAL AND FINANCIAL DECISIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AS DESCRIBED IN THE ABOVE INFORMATION, BUT FOR THE SUPPORT PROVIDED BY THE ASSOCIATION, THE CITY OF GARDINER WOULD BE REQUIRED TO ASSUME THOSE OPERATIONAL RESPONSIBILITIES FOR THE LIBRARY AND THE BUILDING AS PART OF ITS NORMAL SERVICES TO THE PUBLIC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 016000028 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 12295 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CITY OF GARINDER - GARDINER PUBLIC LIBRARY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | GARDINER PUBLIC LIBRARY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 12295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.76790 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 401565 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6874 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 968349 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1055927 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 126994 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 32542 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6528 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 786642 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5787 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 968349 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 339948 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 157500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6259 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 813238 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 370 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 786642 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11793 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6050 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 731553 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 8128 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 813238 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112107 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5706 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 712989 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 731553 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57211 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32941 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22089 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 389261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENDOWMENT LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.23210 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMUNITY ARCHIVES ROOM HOUSES AN OUTSTANDING COLLECTION OF GENEALOGICAL RESOURCES, AS WELL AS STATE, COUNTY, AND LOCAL HISTORIES WHICH DOCUMENT THE KENNEBEC VALLEY REGION IN WHICH GARDINER, MAINE IS CENTERED. THIS COLLECTION INCLUDES IMPORTANT WORKS REFLECTING THE SOCIAL, GOVERNMENTAL, ECONOMIC, AND MIGRATIONAL HISTORY OF THE COMMUNITY. THE COLLECTION IS AVAILABLE TO THE PUBLIC DURING REGULAR WORKING HOURS AT NO CHARGE BEYOND THE COST OF REPRODUCING. IT IS STAFFED BY A PROFESSIONAL ARCHIVIST WILLING TO HELP WITH ANYONE'S RESEARCH NEEDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENDOWMENT FUNDS PROVIDE BOTH A PERMANENT AND TEMPORARY LONG-TERM ASSET AND INCOME BASE FOR THE PRESERVATION AND IMPROVEMENT OF THE BUILDING AND ITS COLLECTIONS FOR THE PUBLIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316206 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 389261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4620 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 12295 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | CIRCULATION MAT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF THE GARDI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF GARDINER MAINE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 016000028 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6 CHURCH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GARDINER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ME |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.