2024-07-15T14:16:49-07:00 2023-06-30 472129675 Integrated Tax Consultants LLC 358 US Route 1 Ste 101 Falmouth ME 04105 990 2022-07-01 016004444 FALMOUTH MEMORIAL LIBRARY ASSOCIATION FALM 2077812351 5 LUNT ROAD FALMOUTH ME 04105 JENNA MAYOTTE DIRECTOR 2077812351 2024-07-15 true JENNA MAYOTTE XXX-XX-XXXX true REBECCA L CARRIER JD LLM P00827948 2078051040 2024-07-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNA MAYOTTE 5 LUNT ROAD FALMOUTH ME 04105 1243360 false X FALMOUTHMEMORIALLIBRARY.ORG X 1944 ME TO ENHANCE THE QUALITY OF LIFE OF OUR COMMUNITY BY INSPIRING LIFELONG LEARNING, PROVIDING FREE AND OPEN ACCESS TO INFORMATION, AND FOSTERING COMMUNITY CONNECTIONS. 11 11 16 20 0 0 794748 1169925 28671 33984 -26213 16246 -42246 9945 754960 1230100 0 0 526531 598023 0 50772 382861 398442 909392 996465 -154432 233635 4237276 4494676 45550 69315 4191726 4425361 X TO ENHANCE THE QUALITY OF LIFE OF OUR COMMUNITY BY INSPIRING LIFELONG LEARNING, PROVIDING FREE AND OPEN ACCESS TO INFORMATION, AND FOSTERING COMMUNITY CONNECTIONS. false false 513282 0 0 COLLECTIONS - THE FALMOUTH MEMORIAL LIBRARY OFFERS A QUALITY COLLECTION OF LIBRARY MATERIALS FOR OUR COMMUNITY. FROM JULY 2022 TO JUNE 2023 THE LIBRARY REGISTERED 957 NEW BORROWERS. THE COLLECTION NUMBERED 51,522 AT JUNE 30, 2023. THE LIBRARY IS USUALLY OPEN 47 HOURS PER WEEK. FOR MATERIALS WHICH ARE NOT AVAILABLE IN THE COLLECTION, THE LIBRARY PARTICIPATES IN A COOPERATIVE INTER-LIBRARY (ILL) LOAN SERVICE TO BORROW ITEMS. ILL CIRCULATION WAS 13,158 ITEMS. 97768 0 0 ELECTRONIC RESOURCES - THE LIBRARY OFFERS ACCESS TO ELECTRONIC RESOURCES INCLUDING THE INTERNET, OUR COLLECTION CATALOG, RESOURCE DATABASES, AND LINKS THROUGH OUR WEBSITE TO OTHER CAREFULLY SELECTED ELECTRONIC WEB PAGES AND RESOURCES. THE WEBSITE, OUR CATALOG, AND THE REFERENCE DATABASE ARE ACCESSIBLE 24/7. INTERNET TERMINALS ARE NORMALLY AVAILABLE 47 HOURS PER WEEK. THROUGH ITS WIRELESS SERVER, THE LIBRARY OFFERS INTERNET ACCESS ON ITS PREMISES, INSIDE AND OUT, TO THOSE BRINGING PERSONAL COMPUTERS. PATRONS-READERS MAY ALSO BORROW E-READERS AND ELECTRONIC BOOKS. 122210 0 0 REFERENCE AND READERS ADVISORY SERVICES - THE FALMOUTH MEMORIAL LIBRARY HAS A STAFF TRAINED TO OFFER ASSISTANCE IN LOCATING APPROPRIATE MATERIALS, BOTH AT THE LIBRARY AND ONLINE. FROM JULY 2022 TO JUNE 2023, STAFF ADDRESSED 4,160 REFERENCE QUESTIONS. 81474 0 0 OTHER PROGRAM SERVICES - COMMUNITY MEETING SPACE - THE LIBRARY OFFERS FORMAL AND INFORMAL MEETING SPACES AND CULTURAL OPPORTUNITIES FOR THE COMMUNITY. THE LIBRARY OFFERED OVER 200 PROGRAMS FROM JULY 2022 TO JUNE 2023. 81474 0 0 814734 true true false false false false false true false true true true true false true false true false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false true 3 0 true 16 true false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false ME X JENNA MAYOTTE 2077812351 5 LUNT ROAD FALMOUTH ME 04105 DANIELLE TRACY PRESIDENT 25.00 X X 0 0 0 BILL SHAIN VICE PRESIDENT 10.00 X X 0 0 0 VANESSA RECORD RECORDING SECRETARY 5.00 X X 0 0 0 PHILIP CHIN TRUSTEE 5.00 X 0 0 0 KATE FOX TRUSTEE 5.00 X 0 0 0 JULIE FRASER TRUSTEE 5.00 X 0 0 0 KYLE GLOVER TRUSTEE 5.00 X 0 0 0 LAUREL MCCLEAD TRUSTEE 5.00 X 0 0 0 JUDITH SOBOL TRUSTEE 5.00 X 0 0 0 ANN PHILLIPS WAITE TRUSTEE 5.00 X 0 0 0 JENNA MAYOTTE DIRCTOR 45.00 X X X 84765 0 19420 84765 0 19420 0 false false false X 1023418 146507 13271 1169925 OVERDUE FEES 519200 8407 0 0 OTHER INCOME 519200 4894 0 0 NON-RESIDENT FEES 519200 12760 0 0 BOOK SALES 519200 7923 0 0 33984 11504 0 0 17902 100 0 13260 17902 -13160 4742 4742 0 0 SPLIT-INT VALUE CHNG 519200 9945 9945 0 0 9945 1230100 60175 0 0 84765 42383 33906 8476 414485 382764 21591 10130 13127 9771 2639 717 74068 62453 8930 2685 11578 9620 1512 446 25442 0 25442 0 12203 7827 4029 347 14298 12121 1640 537 98299 83336 11272 3691 3822 0 3822 0 121629 107137 14492 0 13380 11344 1534 502 ACQUISITIONS 56137 56137 0 0 FUNDRAISING & BAD DEBT 23192 0 0 23192 COLLECTION & PROGRAM EXPENSES 28735 28735 0 0 MISC & GENERAL 1305 1106 150 49 996465 814734 130959 50772 218649 439368 52825 1550 240739 3241 2919 3894283 610147 3419025 3284136 146127 147189 347783 306865 49626 71910 4237276 4494676 45550 69315 0 0 45550 69315 X 3740016 3962644 451710 462717 4191726 4425361 4237276 4494676 233635 X false true X true false X 0 1578155 811629 796815 794748 929186 4910533 0 0 1578155 811629 796815 794748 929186 4910533 0 4910533 49498 17957 3198 4512 11504 86669 0 0 4997202 0.98270 0.98920 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X PUBLIC EDU & ENJOYMENT true 451842 1866 11007 132 1866 462717 461871 60866 -23795 45308 1792 451842 320476 81105 57375 -4621 1706 461871 193637 118806 10552 2519 320476 427162 11612 47799 286730 6206 193637 0.68400 0.31600 false false 0 127750 127750 3766533 610147 3156386 3284136 PLEDGES RECEIVABLE 105550 F SPLIT INTEREST 201315 F 306865 SCHWAB INVESTMENT ACCOUNT 71910 F 71910 ACCOUNTS PAYABLE - ACCRUED EXPENSES 0 0 1230100 1230100 1230100 996465 996465 996465 Pt III, Line 4 THE LIBRARY'S COLLECTIONS OF BOOKS, PERIODICALS, RECORDINGS, ELECTRONIC MEDIA, AND OTHER MATERIALS EXIST TO INSPIRE LIFELONG LEARNING AND TO PROVIDE FREE AND OPEN ACCESS TO INFORMATION. Pt V, Line 4 THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FURTHER THE LIBRARY'S MISSION. X 6 11330 APPRAISALS false true true Pt I Line 32b ORGANIZATION USES A THIRD PARTY FINANCIAL ADVISOR TO SELL NONCASH SECURITIES DONATED TO THE LIBRARY. Pt VI, Line 15a THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES THE COMPENSATION DETERMINATION PROCESS. DATA IS COLLECTED FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. EMPLOYEE COMPENSATION FOR THE FOLLOWING FISCAL YEAR IS CALCULATED AS PART OF THE ANNUAL OPERATING BUDGET. THE FULL BOARD OF TRUSTEES REVIEWS STAFF COMPENSATION. Pt VI, Line 15b THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES THE COMPENSATION DETERMINATION PROCESS. DATA IS COLLECTED FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. EMPLOYEE COMPENSATION FOR THE FOLLOWING FISCAL YEAR IS CALCULATED AS PART OF THE ANNUAL OPERATING BUDGET. THE FULL BOARD OF TRUSTEES REVIEWS STAFF COMPENSATION. Pt VI, Line 11b THE FORM IS REVIEWED IN DRAFT FORM BY THE TREASURER AND ANY CHANGES ARE INCORPORATED INTO THE FORM. COPIES OF THE FINAL DRAFT ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. THE TREASURER SENDS THE FORM TO THE ENTIRE BOARD, INCLUDING ALL SCHEDULES, TO SOLICIT QUESTIONS AND ANSWER QUESTIONS OR CONCERNS. THE TREASURER THEN MOVES THAT THE BOARD ACCEPT THE FINAL DRAFT (AS AMENDED, IF NECESSARY), AND A VOTE IS RECORDED IN THE MINUTES. Pt VI, Line 19 ALL LIBRARY POLICIES, BY-LAWS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S MAY BE VIEWED AT THE LIBRARY DURING OPEN HOURS. A PHOTOCOPIER IS AVAILABLE FOR USE MAKING COPIES. IN ADDITON, ELECTRONIC COPIES OF MOST DOCUMENTS MAY BE REQUESTED OF THE DIRECTOR BY EMAIL; THE DIRECTOR'S EMAIL ADDRESS IS ON THE LIBRARY'S WEBSITE. Pt VI, Line 12c TRUSTEES, THE DIRECTOR AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT ARE A CONFLICT OR COULD GIVE RISE TO A CONFLICT. Pt VIII THE SPLIT INTEREST AGREEMENT GAIN FOR THE YEAR ATTRIBUTABLE TO THE CHANGE IN UNREALIZED GAIN RELATING TO ASSETS STILL HELD AT THE REPORTING DATE ARE INCLUDED IN THE STATEMENT OF REVENUE PART VIII, LINE 11a. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES - COMMUNITY MEETING SPACE - 81474. 0. 0.