BLUE HILL PUBLIC LIBRARY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLUE HILL PUBLIC LIBRARY INC (EIN 01-0212602)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202431369349311158
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T14:52:13-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830772076PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LG&HBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 STILLWATER AVE STE 5AddressLine1Txt
CityBANGORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010212602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE HILL PUBLIC LIBRARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone2073745515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PARKER POINT ROADAddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICH BOULETPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone2073745515PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHPersonFirstNm
Person LastBOULETPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER S HINDSPreparerPersonNm
PTINP01070796PTIN
Phone2079904585PhoneNum
Preparation2024-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN DIAMONDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PARKER PT RDAddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,459,101GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BHPL.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionPUBLIC LIBRARY SERVICESActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$502,007PYContributionsGrantsAmt
CY Contributions Grants$567,812CYContributionsGrantsAmt
PY Program Service Revenue$10,663PYProgramServiceRevenueAmt
CY Program Service Revenue$9,014CYProgramServiceRevenueAmt
PY Investment Income$590,754PYInvestmentIncomeAmt
CY Investment Income$462,635CYInvestmentIncomeAmt
PY Other Revenue$43,384PYOtherRevenueAmt
CY Other Revenue$34,522CYOtherRevenueAmt
PY Total Revenue$1,146,808PYTotalRevenueAmt
CY Total Revenue$1,073,983CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$494,703PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,915CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,625CYTotalFundraisingExpenseAmt
PY Other Expenses$331,749PYOtherExpensesAmt
CY Other Expenses$367,863CYOtherExpensesAmt
PY Total Expenses$826,452PYTotalExpensesAmt
CY Total Expenses$894,778CYTotalExpensesAmt
PY Revenues Less Expenses$320,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,205CYRevenuesLessExpensesAmt
Total Assets BOY$9,744,446TotalAssetsBOYAmt
Total Assets EOY$10,468,598TotalAssetsEOYAmt
Total Liabilities BOY$24,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,719,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,434,885NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC LIBRARY SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$686,068ExpenseAmt
Revenue$9,014RevenueAmt
DescPROVIDED LIBRARY SERVICES FOR THE GENERAL PUBLIC IN THE BLUE HILL AREA AND NEARBY COMMUNITIES.Desc
Total Program Service Expenses$686,068TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN BROOKMANPersonNm
Phone2073745515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PARKER POINT RDAddressLine1Txt
CityBLUE HILLCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04614ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICH BOULET
EXECUTIVE DI40.00Yes (X)$88,725$0$30,186
JESSICA BOOTH
SECRETARY2.70Yes (X)$0$0$0Yes (X)
BARBARA BRAMBLE
DIRECTOR0.80$0$0$0Yes (X)
CAROLINE CURTIS
DIRECTOR2.00$0$0$0Yes (X)
JOHN DIAMOND
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
GREG FORREST
DIRECTOR2.70$0$0$0Yes (X)
GLENN HILL
DIRECTOR1.00$0$0$0Yes (X)
SHELLEY KEHL
TREASURER5.00Yes (X)$0$0$0Yes (X)
JILL KNOWLES
DIRECTOR1.00$0$0$0Yes (X)
ELENI KOENKA
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
MACY LASKY
DIRECTOR (FM2.40$0$0$0Yes (X)
DAVID MCDONALD
DIRECTOR (FM3.80$0$0$0Yes (X)
KATHERINE MESSENGER
DIRECTOR0.50$0$0$0Yes (X)
MOLLY MUNN
DIRECTOR5.80$0$0$0Yes (X)
AMANDA PROVENCHER
DIRECTOR1.50$0$0$0Yes (X)
PASCALE SORIANO
DIRECTOR0.70$0$0$0Yes (X)
BRUCE STAHNKE
DIRECTOR1.80$0$0$0Yes (X)
LINDA VIERTEL
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,725TotalReportableCompFromOrgAmt
Total Other Compensation$30,186TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$10,330FundraisingAmt
Government Grants$105,476GovernmentGrantsAmt
All Other Contributions$452,006AllOtherContributionsAmt
Noncash Contributions$7,159NoncashContributionsAmt
Total Contributions$567,812TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES, FINES & PHOTOCOPIESDesc
Total Revenue Column$9,014TotalRevenueColumnAmt
Related Or Exempt Func Income$9,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,014TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,460TotalRevenueColumnAmt
Exclusion$174,460ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$14,931RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,569RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,569TotalRevenueColumnAmt
Exclusion$8,569ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$630,186SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$342,011SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$288,175SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,175TotalRevenueColumnAmt
Exclusion$288,175ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,137FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,330ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,176FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,961TotalRevenueColumnAmt
Exclusion$17,961ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALES OF BOOKS, MISCDesc
Total Revenue Column$7,992TotalRevenueColumnAmt
Related Or Exempt Func Income$7,992RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,992OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,073,983TotalRevenueColumnAmt
Related Or Exempt Func Income$17,006RelatedOrExemptFuncIncomeAmt
Exclusion$489,165ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,911TotalAmt
Program Services$23,782ProgramServicesAmt
Management And General$59,455ManagementAndGeneralAmt
Fundraising$35,674FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$327,458TotalAmt
Program Services$275,640ProgramServicesAmt
Management And General$14,560ManagementAndGeneralAmt
Fundraising$37,258FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,731TotalAmt
Program Services$5,731ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,829TotalAmt
Program Services$40,038ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt
Fundraising$922FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,986TotalAmt
Program Services$23,025ProgramServicesAmt
Management And General$4,832ManagementAndGeneralAmt
Fundraising$5,129FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Program Services$28ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Management And General$3,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,234TotalAmt
Program Services$3,839ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt
Fundraising$713FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$678TotalAmt
Program Services$542ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,480TotalAmt
Program Services$7,720ProgramServicesAmt
Management And General$1,566ManagementAndGeneralAmt
Fundraising$14,194FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,737TotalAmt
Program Services$95,163ProgramServicesAmt
Management And General$5,287ManagementAndGeneralAmt
Fundraising$5,287FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,614TotalAmt
Program Services$83,352ProgramServicesAmt
Management And General$4,631ManagementAndGeneralAmt
Fundraising$4,631FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,153TotalAmt
Program Services$8,681ProgramServicesAmt
Management And General$1,990ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
LIBRARY MATERIALS/BOOKS$81,347$81,347
TECHNICAL SERVICES$35,292$35,292
DEVELOPMENT$4,264$4,264
PLEDGE WRITE OFF$2,000$2,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,829TotalAmt
Program Services$1,888ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$894,778TotalAmt
Program Services$686,068ProgramServicesAmt
Management And General$100,085ManagementAndGeneralAmt
Fundraising$108,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,861BOYAmt
EOY$122,136EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$116,218BOYAmt
EOY$129,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,863BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,884BOYAmt
EOY$19,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,034,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,628,488LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,355,840BOYAmt
EOY$2,406,129EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,028,696BOYAmt
EOY$7,669,396EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$105,084BOYAmt
EOY$117,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,744,446BOYAmt
EOY$10,468,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,754BOYAmt
EOY$33,713EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,754BOYAmt
EOY$33,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,031,283BOYAmt
EOY$9,710,399EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$688,409BOYAmt
EOY$724,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,719,692BOYAmt
EOY$10,434,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,744,446BOYAmt
EOY$10,468,598EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$179,205ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$524,069NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,919OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,049,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$474,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,137,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502,007CurrentTaxYearMinus1YearAmt
Current Tax Year$567,812CurrentTaxYearAmt
Total$3,732,447TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,095CurrentTaxYearMinus1YearAmt
Current Tax Year$17,006CurrentTaxYearAmt
Total$79,084TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,148CurrentTaxYearMinus1YearAmt
Current Tax Year$46,137CurrentTaxYearAmt
Total$197,091TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,088,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$496,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,215,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$577,250CurrentTaxYearMinus1YearAmt
Current Tax Year$630,955CurrentTaxYearAmt
Total$4,008,622TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,150CurrentTaxYearMinus1YearAmt
Current Tax Year$21,270CurrentTaxYearAmt
Total$90,385TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,150CurrentTaxYearMinus1YearAmt
Current Tax Year$21,270CurrentTaxYearAmt
Total$90,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,918,237PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,840CurrentTaxYearMinus1YearAmt
Current Tax Year$197,960CurrentTaxYearAmt
Total$838,730TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,840CurrentTaxYearMinus1YearAmt
Current Tax Year$197,960CurrentTaxYearAmt
Total$838,730TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,253,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$646,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,366,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,090CurrentTaxYearMinus1YearAmt
Current Tax Year$828,915CurrentTaxYearAmt
Total$4,847,352TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80830PublicSupportCY509Pct
Public Support PY5090.81130PublicSupportPY509Pct
Investment Income CY0.17000InvestmentIncomeCYPct
Investment Income PY0.16000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,028,696BeginningYearBalanceAmt
Contributions$12,550ContributionsAmt
Investment Earnings Or Losses$983,058InvestmentEarningsOrLossesAmt
Other Expenditures$354,908OtherExpendituresAmt
End Year Balance$7,669,396EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,427,145BeginningYearBalanceAmt
Contributions$176,120ContributionsAmt
Investment Earnings Or Losses-$1,199,997InvestmentEarningsOrLossesAmt
Other Expenditures$374,572OtherExpendituresAmt
End Year Balance$7,028,696EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,475,064BeginningYearBalanceAmt
Contributions$237,670ContributionsAmt
Investment Earnings Or Losses$1,382,676InvestmentEarningsOrLossesAmt
Other Expenditures$668,265OtherExpendituresAmt
End Year Balance$8,427,145EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,935,512BeginningYearBalanceAmt
Contributions$163,071ContributionsAmt
Investment Earnings Or Losses$685,987InvestmentEarningsOrLossesAmt
Other Expenditures$309,506OtherExpendituresAmt
End Year Balance$7,475,064EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,303,319BeginningYearBalanceAmt
Contributions$694,974ContributionsAmt
Investment Earnings Or Losses$1,198,406InvestmentEarningsOrLossesAmt
Other Expenditures$261,187OtherExpendituresAmt
End Year Balance$6,935,512EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.92370BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01840TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,613OtherCostOrOtherBasisAmt
Book Value$333,613BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,146,365OtherCostOrOtherBasisAmt
Depreciation$1,306,091DepreciationAmt
Book Value$1,840,274BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$344,863OtherCostOrOtherBasisAmt
Depreciation$149,784DepreciationAmt
Book Value$195,079BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,776OtherCostOrOtherBasisAmt
Depreciation$172,613DepreciationAmt
Book Value$37,163BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,406,129TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ACOLLECTION ITEMS CONSIST OF MUSEUM AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. THE ORGANIZATION HAS ADOPTED A POLICY OF NOT CAPITALIZING THE COLLECTION OF ARTWORK IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD OF PURCHASE. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. IT IS THE POLICY OF THE ORGANIZATION THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS OR CONSERVE OTHER COLLECTION ITEMS.
SCHEDULE D, PAGE 2, PART III, LINE 4THE ORGANIZATION'S COLLECTION ITEMS CONSIST OF MUSEUM AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. THE ITEMS ARE OF LOCAL AND HISTORICAL SIGNIFICANCE TO THE BLUE HILL, MAINE AREA.
SCHEDULE D, PAGE 2, PART V, LINE 4SUPPORT THE GENERAL OPERATIONS OF THE LIBRARY.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAINT/PENINSULAEvent1Nm
Gross Receipts Event1$55,157GrossReceiptsEvent1Amt
Charitable Contri Event1$10,260CharitableContriEvent1Amt
Gross Revenue Event1$44,897GrossRevenueEvent1Amt
Food And Beverage Event1$3,189FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$24,587OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,157GrossReceiptsTotalAmt
Charitable Contributions Tot$10,260CharitableContributionsTotAmt
Gross Revenue Total Events$44,897GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,189FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24,587OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,776DirectExpenseSummaryEventsAmt
Net Income Summary$17,121NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6ANY ADULT PATRON OF THE LIBRARY SHALL BE A MEMBER OF THE CORPORATION. A PATRON IS DEFINED AS A CURRENT CARDHOLDER OF THE LIBRARY IN GOOD STANDING, OR A PERSON WHO HAS MADE A FINANCIAL DONATION TO THE LIBRARY WITHIN 12 MONTHS PRIOR TO THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION SHALL BE HELD ONCE A YEAR FOR THE PURPOSE OF ELECTING DIRECTORS, AS PROPOSED BY THE GOVERNANCE COMMITTEE OR AS REQUESTED BY AN ELIGIBLE MEMBER OF THE PUBLIC IN ACCORDANCE WITH LIBRARY BY-LAWS AND PROCEDURES, AND TRANSACTING ANY OTHER BUSINESS WHICH MAY PROPERLY COME BEFORE THE MEETING.
FORM 990, PAGE 6, PART VI, LINE 7BAMENDMENTS TO BY-LAWS ARE SUBJECT TO APPROVAL BY ORGANIZATION'S MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, BOOKKEEPER, AND FINANCE COMMITTEE BEFORE BEING REVIEWED BY THE FULL BOARD. AFTER ALL PARTIES ARE SATISFIED, THE FORM IS FINALIZED, SIGNED AND FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. COVERED PERSONS MUST: A. DISCLOSE THE EXISTENCE OF ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST TO THE BOARD, LIBRARY DIRECTOR, OR CHAIR OF A LIBRARY COMMITTEE ON WHICH HE OR SHE SERVES; DISCLOSURE MUST BE MADE PRIOR TO THE INVOLVEMENT OF THE COVERED PERSON IN THE MATTER CONCERNING THE CONFLICT OF INTEREST; B. ABSTAIN FROM COMMUNICATING WITH MEMBERS OF THE BOARD, STAFF, OR MEMBERS OF A COMMITTEE ABOUT ANY ISSUE, OR TRANSACTION IN WHICH HE OR SHE HAS AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST UNLESS SPECIFICALLY ASKED BY THE BOARD OR COMMITTEE TO GIVE INFORMATION ON THE ISSUE, OR TRANSACTION; C. ABSENT HIMSELF OR HERSELF FROM BOARD, COMMITTEE AND STAFF DISCUSSIONS ON ANY ISSUE, OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, UNLESS REQUESTED BY THE BOARD OR COMMITTEE TO GIVE INFORMATION ON THE ISSUE, OR TRANSACTION; D. ABSTAIN FROM VOTING ON ANY SUCH ISSUE, OR TRANSACTION UNLESS REQUESTED BY THE BOARD OR COMMITTEE TO VOTE; E. WHEN WARRANTED BY THE NATURE AND MAGNITUDE OF THE CONFLICT OF INTEREST AND/OR WHEN REQUESTED BY THE BOARD, TO RECUSE HIMSELF OR HERSELF FROM DISCUSSION OR RELEVANT VOTES, AND POSSIBLY RESIGN FROM THE COMMITTEE UNTIL, IN THE OPINION OF THE PRESIDENT OR THE BOARD, THE MATTER HAS BEEN SUFFICIENTLY RESOLVED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE TOP MANAGEMENT OFFICIAL OF THE BLUE HILL PUBLIC LIBRARY IS THE LIBRARY DIRECTOR. THE PERSONNEL COMMITTEE OF THE LIBRARY CONSISTS OF THREE TO SIX MEMBERS OF THE BOARD OF DIRECTORS WHO ARE APPOINTED TO SERVE ON THE COMMITTEE FOR A ONE YEAR TERM. ONE DIRECTOR IS THE CHAIR. THEY ARE CHARGED WITH RECOMMENDING A THREE-YEAR EMPLOYMENT AGREEMENT FOR THE DIRECTOR THAT THE FULL BOARD THEN VOTES ON. THE EMPLOYMENT AGREEMENT INCLUDES COMPENSATION. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARE INVOLVED. IN RECOMMENDING FAIR COMPENSATION, THE PERSONNEL COMMITTEE LOOKS AT COMPARABLE LIBRARY DIRECTOR, NON-PROFIT EXECUTIVE DIRECTOR AND SCHOOL ADMINISTRATIVE POSITIONS AROUND THE STATE OF MAINE. CURRENTLY, THE LIBRARY DIRECTOR'S CONTRACT (INCLUDING COMPENSATION) IS NEGOTIATED EVERY THREE YEARS, AND THE PROCESS DESCRIBED ABOVE IS FOLLOWED EACH TIME. THE EMPLOYMENT CONTRACT PROCESS WAS LAST UNDERTAKEN IN 2022. THE PERSONNEL COMMITTEE IS ALSO CHARGED WITH THE LIBRARY DIRECTOR'S PERFORMANCE EVALUATION. MINUTES OF PERSONNEL COMMITTEE MEETINGS ARE KEPT WITH THE CHAIRMAN OF THE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND POLICIES ARE FURNISHED UPON REQUEST. FINANCIAL STATEMENTS ARE REVIEWED AT ANNUAL MEETING.
FORM 990, PART XI, LINE 9CHANGE IN VALUE - PERPETUAL TRUSTS 11,919

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