HARTLAND PUBLIC LIBRARY: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HARTLAND PUBLIC LIBRARY (EIN 01-0459958)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202402839349201710
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-09T20:42:15-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morse Income Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 North Road | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010459958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTLAND PUBLIC LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HART | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MILL ST | AddressLine1Txt |
| City | Hartland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04943 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE ELWELL | PersonNm |
| Person Title | PRESIDENTTRUST | PersonTitleTxt |
| Phone | 2079384702 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deanna M Thompson | PreparerPersonNm |
| PTIN | P00187224 | PTIN |
| Phone | 2074875099 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HARTLANDPUBLICLIBRARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $64,106 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,092 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Total Revenue | $64,106 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,045 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $100 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,090 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,172 | OtherExpensesTotalAmt |
| Total Expenses | $73,407 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,301 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $252,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $243,357 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,298 | BOYAmt |
| EOY | $103,997 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,360 | BOYAmt |
| EOY | $139,360 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,658 | BOYAmt |
| EOY | $243,357 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,658 | BOYAmt |
| EOY | $243,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A PUBLIC LIBRARY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | A PUBLIC LIBRARY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $64,106 | GrantsAndAllocationsAmt |
| Program Service Expenses | $73,407 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,407 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEANNA THOMPSON | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| JOANNE ELWELL | ||||
| PRESIDENTTRUSTEE | 0.00 | $0 | $0 | $0 |
| DONNA DYREK | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| GAIL JONES | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| SARRAH FITZMAURICE | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| PATTY GALLISON | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| MEGAN RANCOURT | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| JENNIFER MABEE | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| RUSSELL WILSON | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| LORRIE SANBORN | ||||
| TRUSTEELIBRARIAN | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA M THOMPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MILL STREET | AddressLine1Txt |
| City | Hartland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2079384702 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,092 | CurrentTaxYearAmt |
| Total | $363,833 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,092 | CurrentTaxYearAmt |
| Total | $363,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $363,833 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $3,244 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $3,244 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,106 | CurrentTaxYearAmt |
| Total | $367,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountDUES AND SUBSCRIPTIONS 902EQUIPMENT REPAIR 1,120INSURANCE 2,073SUPPLIES 306PROGRAM EXPENSES 664BOOKS ILLS 13,402MISCELLANEOUS 1,013DVDS 692 | ExplanationTxt |