Rockport Library Foundation

990EZ • Fiscal year 2023 • EIN 83-0864371

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profile WWW.ROCKPORTLIBRARYFOUNDATION.ORG

PO Box 204Rockport, ME 04856

(207) 607-0002

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

6.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-71%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$184,563

Up $11,674 (+6.8%) from 2022

Net Assets

$184,563

Up $11,674 (+6.8%) from 2022

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin83rd percentile

Revenue

Down

$36,460

Down $89,268 (-71%) from 2022

Expenses

Down

$24,786

Down $188,973 (-88%) from 2022

Net Income

$11,674

Up $99,705 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2023

Assets$184,563

Liabilities-

Net Assets$184,563

Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2023

Revenue$36,460

Expenses$24,786

Net Income$11,674

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 15, 2023
Return Version: 2022v5.0
Gross Receipts: $36,460

Mission and Program Overview

Mission

To raise funds to support the public purpose of construction of the town of rockport public library, a public facility operated by the town of rockport, maine, a state of maine municipal entity/governmental unit which has section 170(c)(1) tax exempt status status under the internal revenue code. After construction of the rockport public library buildings and grounds, the purpose of the rockport library foundation shall be to raise funds for suppor of operations, maintenance of buildings and imporovements and the resources of the library.

To raise funds to support the public purpose of construction of the town of rockport public library, a public facility operated by the town of rockport, maine, a state of maine municipal entity/governmental unit which has section 170(c)(1) tax exempt status status under the internal revenue code. Post-construction, the purpose of the foundation shall be to raise funds to support operations, maintain the buildings and improvements, and supplement the resources of the library.

Program Services

Description	Grants	Expenses
THE FOUNDATION PROVIDES PROGRAMMING FOR THE LIBRARY AND DIRECTLY PAYS SELECT OPERATIONAL EXPENSES OF THE LIBRARY, AT THE DISCRETION OF THE FOUNDATION'S BOARD.	-	$11,867
THE FOUNDATION PROVIDES THE ROCKPORT LIBRARY WITH FUNDING FOR NEW FURNITURE AND FURNISHINGS.	-	$8,083

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DENISE MUNGER	President Of	-	$0	-	-
NICHOLAS RUFFIN	Vice Pres. O	-	$0	-	-
INGRID VAN STEENBERG	Treasurer	-	$0	-	-
MARK VAN BAALEN	Secretary	-	$0	-	-
HELEN SHAW	Director	-	$0	-	-
MAUREEN COLE	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rockport Library Foundation
EIN: 83-0864371
Phone: 2076070002
Address: PO BOX 204, ROCKPORT, ME 04856

Signing Officer

Name: Ingrid Van Steenberg
Title: Treasurer
Phone: 2076070002
Signed: 2023-11-15

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 21,713 total 21,713”

Form 990-ez, Part III

“To raise funds to support the public purpose of construction of the town of rockport public library, a public facility operated by the town of rockport, maine, a state of maine municipal entity/governmental unit which has section 170(c)(1) tax exempt status status under the internal revenue code. Post-construction, the purpose of the foundation shall be to raise funds to support operations, maintain the buildings and improvements, and supplement the resources of the library.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	INGRID VAN STEENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARK VAN BAALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HELEN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MAUREEN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRES. O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
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IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	21713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	88
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	THE FOUNDATION PROVIDES PROGRAMMING FOR THE LIBRARY AND DIRECTLY PAYS SELECT OPERATIONAL EXPENSES OF THE LIBRARY, AT THE DISCRETION OF THE FOUNDATION'S BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	11867
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24786
IRS990EZ/TotalProgramServiceExpensesAmt	0	19950
IRS990EZ/TotalRevenueAmt	0	36460
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ROCKPORTLIBRARYFOUNDATION.ORG
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd	0	X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	THE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE TOWN OF ROCKPORT, MAINE, A LOCAL GOVERNMENT ENTITY. THE FOUNDATION RAISES FUNDS FOR THE TOWN FOR PROGRAMS OF A PUBLIC LIBRARY RUN BY THE TOWN. ONE FOUNDATION BOARD MEMBER ALSO SERVES ON THE TOWN'S LIBRARY COMMITTEE, MAINTAINING A CLOSE WORKING RELATIONSHIP WITH THE TOWN AND ITS NEED FOR OPERATING THE LIBRARY. THE FUNDS RAISED BY THE FOUNDATION AND GRANTED TO THE TOWN WOULD OTHERWISE NEED TO BE RAISED BY THE TOWN FOR LIBRARY OPERATIONS.
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IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	6
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OTHER EXPENSES 21,713 TOTAL 21,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO RAISE FUNDS TO SUPPORT THE PUBLIC PURPOSE OF CONSTRUCTION OF THE TOWN OF ROCKPORT PUBLIC LIBRARY, A PUBLIC FACILITY OPERATED BY THE TOWN OF ROCKPORT, MAINE, A STATE OF MAINE MUNICIPAL ENTITY/GOVERNMENTAL UNIT WHICH HAS SECTION 170(C)(1) TAX EXEMPT STATUS STATUS UNDER THE INTERNAL REVENUE CODE. POST-CONSTRUCTION, THE PURPOSE OF THE FOUNDATION SHALL BE TO RAISE FUNDS TO SUPPORT OPERATIONS, MAINTAIN THE BUILDINGS AND IMPROVEMENTS, AND SUPPLEMENT THE RESOURCES OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	INGRID VAN STEENBERG
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ME
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/ReturnTs	0	2023-11-15T15:49:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	INGRID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	VAN STEENBERG
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $184,563
Liabilities: -
Net assets: $184,563
Revenue: $36,460
Expenses: $24,786
Net income: $11,674

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.12	$0.05	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.11	$0.05	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.18		$0.18	$0.04	$0.02	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.13	$0.21	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.31	$0.05	$0.26	$0.66	$1.21	$0.54
2020Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.97	$0.91	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$1.07	$0.22	$0.85