Civic Intelligence

Millinocket Memorial Library

990 • Fiscal year 2023 • EIN 81-4748516

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileMILLINOCKETMEMORIALLIBRARY.ORG
5 Maine AvenueMillinocket, ME 04462

(207) 723-7020

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,760

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,706,823

Down $30,328 (-1.7%) from 2022

Net Assets

Up

$1,575,882

Up $61,529 (+4.1%) from 2022

Liabilities

Down

$130,941

Down $91,857 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$519,736

Up $151,994 (+41%) from 2022

Expenses

Up

$459,969

Up $49,065 (+12%) from 2022

Net Income

Up

$59,767

Up $102,929 (+238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $422,623Liabilities 2017: $1,207Net Assets 2017: $421,4162017Assets 2018: $985,070Liabilities 2018: $32,064Net Assets 2018: $953,0062018Assets 2019: $1,288,208Liabilities 2019: $53,122Net Assets 2019: $1,235,0862019Assets 2020: $1,523,619Liabilities 2020: $17,631Net Assets 2020: $1,505,9882020Assets 2021: $1,593,870Liabilities 2021: $36,355Net Assets 2021: $1,557,5152021Assets 2022: $1,737,151Liabilities 2022: $222,798Net Assets 2022: $1,514,3532022Assets 2023: $1,706,823Liabilities 2023: $130,941Net Assets 2023: $1,575,8822023Assets 2024: $1,766,944Liabilities 2024: $75,158Net Assets 2024: $1,691,7862024

Highlighted filing

2023

Assets$1,706,823
Liabilities$130,941
Net Assets$1,575,882
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $518,217Expenses 2017: $96,801Net Income 2017: $421,4162017Revenue 2018: $694,753Expenses 2018: $163,163Net Income 2018: $531,5902018Revenue 2019: $527,908Expenses 2019: $131,295Net Income 2019: $396,6132019Revenue 2020: $510,022Expenses 2020: $239,120Net Income 2020: $270,9022020Revenue 2021: $434,946Expenses 2021: $383,419Net Income 2021: $51,5272021Revenue 2022: $367,742Expenses 2022: $410,904Net Income 2022: -$43,1622022Revenue 2023: $519,736Expenses 2023: $459,969Net Income 2023: $59,7672023Revenue 2024: $589,365Expenses 2024: $476,264Net Income 2024: $113,1012024

Highlighted filing

2023

Revenue$519,736
Expenses$459,969
Net Income$59,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$519,736
Mission and Program Overview

Mission

Millinocket memorial library's mission is to enrich lives by building community, inspiring imagination, and empowering individuals through lifelong learning.

Millinocket memorial library's mission is to enrich lives , inspire imaginations, and empower community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,085,005$1,085,005→ $0
Savings and Temporary Cash Investments$545,325$492,348▼ $52,977
Land, Buildings, and Equipment, Net$82,631$102,708▲ $20,077
Investments in Publicly Traded Securities$0$26,762▲ $26,762
Accounts Receivable$24,190$0▼ $24,190
Total Assets$1,737,151$1,706,823▼ $30,328
Liabilities
Deferred Revenue$185,164$123,229▼ $61,935
Accounts Payable and Accrued Expenses$37,634$7,712▼ $29,922
Total Liabilities$222,798$130,941▼ $91,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,012$1,346,536▼ $27,476
Net Assets With Donor Restrictions$140,341$229,346▲ $89,005
Total Net Assets Fund Balance$1,514,353$1,575,882▲ $61,529
Total Liabilities and Net Assets / Fund Balance$1,737,151$1,706,823▼ $30,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,037$30,150$78,187
Buildings$36,042$4,378$40,420
Other Land Buildings$18,629$17,095$35,724
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FurukawaLibrary DirectorFT$60,760$60,760

Board Members and Trustees

NameTitle
Edward GirsaPresident
Jessica MasseVice President
Benjamin BarrDirector
Kyle LeathersDirector
Laura ManzoDirector
Meghan CooperDirector
Mike SmithDirector
Nolan TanousDirector
Steve SandersDirector
Terri MacdonaldDirector
Wally PaulDirector
Wende SairioSecretary
Alaina DaiseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,554
Program Service Revenue
$14,375
Investment Income
$11,807
Other Revenue
$0
All Other Contributions
$261,860
Change in Net Assets
$59,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,762
Total Revenue per Audited Statements
$521,498
Total Revenue per Form 990
$519,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,573
Other Expenses$190,560
Total Fundraising Expense$44,860
Grants and Similar Amounts Paid$32,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,409$32,766$28,654$157,829
Current Officers, Directors, Trustees, and Key Employees$19,443$32,810$8,506$60,759
Occupancy$58,292--$58,292
Grants to Domestic Individuals$32,836--$32,836
Fees for Services Other-$19,692-$19,692
Office Expenses$8,063$9,836$632$18,531
Payroll Taxes$9,533$5,395$3,057$17,985
Insurance$12,107$4,279-$16,386
Other Expenses$13,658$4,533$1,942$13,658
Depreciation Depletion$12,533--$12,533
Information Technology$7,887-$240$8,127
All Other Expenses$2,549-$1,829$4,378
Total Functional Expenses$305,798$109,311$44,860$459,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,969
Total Expenses per Audited Statements$459,969
Total Expenses per Form 990$459,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Line 11a explanation - the form 990 was provided to the board of directors for discussion, review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Printed copies of governing documents, conflict of interest policy, or financial statements could be picked up at the library.”

Filing and Contact Details

Filer

Filer Name
Millinocket Memorial Library
EIN
81-4748516
Phone
2077237020
Address
5 MAINE AVENUE, MILLINOCKET, ME 04462

Signing Officer

Name
Diana Furukawa
Title
Library Director
Phone
2077237020
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alaina Daisey
Formed
2016
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
55

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest 1,762.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest 1,762.”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07712
IRS990/AccountsReceivableGrp/BOYAmt024190
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MILLINOCKET MEMORIAL LIBRARY'S MISSION IS TO ENRICH LIVES , INSPIRE IMAGINATIONS, AND EMPOWER COMMUNITY.
IRS990/AllOtherContributionsAmt0261860
IRS990/AllOtherExpensesGrp/FundraisingAmt01829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02549
IRS990/AllOtherExpensesGrp/TotalAmt04378
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA FURUKAWA
IRS990/BooksInCareOfDetail/PhoneNum02077237020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 MAINE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLINOCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004462
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08506
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060759
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493554
IRS990/CYGrantsAndSimilarPaidAmt032836
IRS990/CYInvestmentIncomeAmt011807
IRS990/CYOtherExpensesAmt0190560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014375
IRS990/CYRevenuesLessExpensesAmt059767
IRS990/CYSalariesCompEmpBnftPaidAmt0236573
IRS990/CYTotalExpensesAmt0459969
IRS990/CYTotalFundraisingExpenseAmt044860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0185164
IRS990/DeferredRevenueGrp/EOYAmt0123229
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012533
IRS990/DepreciationDepletionGrp/TotalAmt012533
IRS990/Desc0MILLINOCKET MEMORIAL LIBRARY (MML) IS A PUBLIC LIBRARY AND COMMUNITY HUB SERVING THE GREATER KATAHDIN REGION OF MAINE. LIBRARY SERVICES INCLUDE CIRCULATING A COLLECTION OF BOOKS AND MATERIALS, OFFERING REFERENCE AND RESOURCE NAVIGATION SERVICES, CONNECTING PEOPLE WITH TECHNOLOGY ASSISTANCE, OPERATING A LOW-BARRIER PUBLIC SPACE FOR PEOPLE OF ALL AGES, AND PROVIDING MEETING ROOMS, PRINTING SERVICES, HIGH-SPEED INTERNET. MML PARTNERS WITH MANY COMMUNITY ORGANIZATIONS TO OFFER HUNDREDS OF PROGRAMS PER YEAR FOR ALL AGES AND STRIVES TO INCUBATE INNOVATIVE IDEAS THAT MAKE THE KATAHDIN REGION MORE LIVABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140341
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0229346
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0305798
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019692
IRS990/FeesForServicesOtherGrp/TotalAmt019692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD GIRSA
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA MASSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAINA DAISEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDE SAIRIO
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGHAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm9WALLY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12NOLAN TANOUS
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA FURUKAWA
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360760
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0231694
IRS990/GrantAmt032836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032836
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0519736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0240
IRS990/InformationTechnologyGrp/ProgramServicesAmt07887
IRS990/InformationTechnologyGrp/TotalAmt08127
IRS990/InsuranceGrp/ManagementAndGeneralAmt04279
IRS990/InsuranceGrp/ProgramServicesAmt012107
IRS990/InsuranceGrp/TotalAmt016386
IRS990/InvestmentIncomeGrp/ExclusionAmt011807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026762
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102708
IRS990/LandBldgEquipCostOrOtherBssAmt0154331
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILLINOCKET MEMORIAL LIBRARY'S MISSION IS TO ENRICH LIVES, INSPIRE IMAGINATIONS, AND EMPOWER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01514353
IRS990/NetAssetsOrFundBalancesEOYAmt01575882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01374012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01346536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058292
IRS990/OccupancyGrp/TotalAmt058292
IRS990/OfficeExpensesGrp/FundraisingAmt0632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09836
IRS990/OfficeExpensesGrp/ProgramServicesAmt08063
IRS990/OfficeExpensesGrp/TotalAmt018531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01762
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COLLECTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04533
IRS990/OtherExpensesGrp/ProgramServicesAmt032488
IRS990/OtherExpensesGrp/ProgramServicesAmt113658
IRS990/OtherExpensesGrp/TotalAmt038963
IRS990/OtherExpensesGrp/TotalAmt113658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157829
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01085005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01085005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05395
IRS990/PayrollTaxesGrp/ProgramServicesAmt09533
IRS990/PayrollTaxesGrp/TotalAmt017985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAINA DAISEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027890
IRS990/PYInvestmentIncomeAmt011626
IRS990/PYOtherExpensesAmt0159689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024476
IRS990/PYRevenuesLessExpensesAmt0-43162
IRS990/PYSalariesCompEmpBnftPaidAmt0223325
IRS990/PYTotalExpensesAmt0410904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059767
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79910
IRS990ScheduleA/PublicSupportPY170Pct00.82030
IRS990ScheduleA/PublicSupportTotal170Amt01833199
IRS990ScheduleA/SubstantialContributorsTotAmt0413238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0231694
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0121076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt044685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt065184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0502644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02246437
IRS990ScheduleA/TotalSupportAmt02294051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040420
IRS990ScheduleD/EquipmentGrp/BookValueAmt048037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078187
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035724
IRS990ScheduleD/OtherRevenueAmt01762
IRS990ScheduleD/RevenueNotReportedAmt01762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0519736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST 1,762.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102708
IRS990ScheduleD/TotalExpensesPerForm990Amt0459969
IRS990ScheduleD/TotalRevenuePerForm990Amt0519736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459969
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEATING, FOOD AND OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0190
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO INDIVIDUALS BASED ON NEED AND REQUIRES PROOF OF COST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTED COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS COULD BE PICKED UP AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST 1,762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MILLINOCKET PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILLINOCKET LIBRARY SUPPORT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0842224617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT MILLINOCKET PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 MAINE AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,823
Liabilities
$130,941
Net assets
$1,575,882
Revenue
$519,736
Expenses
$459,969
Net income
$59,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.59$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$0.52$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.51$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$0.43$0.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.51$0.51$0.24$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.53$0.13$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.69$0.16$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.52$0.10$0.42