2023-05-22T14:27:48-05:00 2022-06-30 472171516 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2021-07-01 016000784 AUBURN PUBLIC LIBRARY AUBU 2077823191 49 SPRING STREET AUBURN ME 04210 PATRICIA GAUTIER PRESIDENT 2077823191 2023-05-04 1 PATRICIA GAUTIER 999009999 CLAIRE THOMPSON CPA P00116596 2077839111 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PATRICIA GAUTIER 49 SPRING STREET AUBURN ME 04210 1402480 0 X WWW.AUBURNPUBLICLIBRARY.ORG X 1890 ME AUBURN PUBLIC LIBRARY BRINGS PEOPLE, RESOURCES AND IDEAS TOGETHER TO ENGAGE, ENLIGHTEN AND ENRICH THE COMMUNITY. 10 10 25 37 0 0 1244285 1184757 46530 45795 126685 118360 -5856 -4164 1411644 1344748 0 0 0 0 819852 862905 0 0 69084 417376 482862 1237228 1345767 174416 -1019 5986065 5713142 139992 160880 5846073 5552262 X AUBURN PUBLIC LIBRARY BRINGS PEOPLE, RESOURCES AND IDEAS TOGETHER TO ENGAGE, ENLIGHTEN AND ENRICH THE COMMUNITY. AUBURN PUBLIC LIBRARY GOALS ARE TO HELP CUSTOMERS OF ALL GENERATIONS LEARN, GROW, AND HAVE FUN; PREPARE CHILDREN TO START SCHOOL READY TO LEARN; FOSTER AN ORGANIZATIONAL AND COMMUNITY CULTURE OF INNOVATION; PROMOTE COMMUNITY WORKFORCE AND ECONOMIC DEVELOPMENT; BROADEN AND STRENGTHEN COMMUNITY CONNECTIONS; MAINTAIN FACILITIES, RESOURCES, AND SYSTEMS; AND ENSURE STABLE AND DEPENDABLE FUNDING. 0 0 1121216 45795 THE LIBRARY IS A COMMUNITY INFORMATION RESOURCE CENTER THAT LENDS BOOKS, E-BOOKS, AUDIOBOOKS, AND OTHER MEDIA TO THE GENERAL PUBLIC. THE LIBRARY ALSO PROVIDES RESOURCES AND ACTIVITIES FOR A CHILDREN'S CENTER, A TEEN SPACE, SMALL BUSINESS SERVICES, REFERENCE AND RESEARCH SERVICES, AND AS SPACE FOR COMMUNITY EVENTS, LECTURES, BOOK CLUBS, SEMINARS, AND OTHER PROGRAMS IN ALIGNMENT WITH ITS MISSION. THE MAJOR SOURCES OF REVENUE ARE THROUGH APPROPRIATIONS FROM THE CITY OF AUBURN, INCOME FROM ENDOWMENTS, GRANTS, AND INDIVIDUAL AND CORPORATE DONATIONS. 1121216 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 ME X X MAMIE ANTHOINE NEY LIBRARY DIRECTOR 2073336640 49 SPRING STREET AUBURN ME 04210 SHARON BERGERON TRUSTEE 1.00 X 0 0 0 MICHAEL S MALLOY TREASURER 2.00 X X 0 0 0 PATRICIA GAUTIER PRESIDENT 5.00 X X 0 0 0 LISA CESARE VICE PRESIDENT 2.00 X X 0 0 0 DANA STAPLES TRUSTEE 1.00 X 0 0 0 LISA DIMITRI SECRETARY 2.00 X X 0 0 0 HEIDI MCCURDY TRUSTEE 1.00 X 0 0 0 RALPH HARDER TRUSTEE 1.00 X 0 0 0 PEGGY DEBLOIS TRUSTEE 1.00 X 0 0 0 NINA RANCOURT TRUSTEE 1.00 X 0 0 0 MARY MARGARET ANTHOINE NEY LIBRARY DIRECTOR 37.50 X 73727 0 21267 73727 0 21267 0 0 0 0 0 1052163 132594 1184757 SERVICE FEES AND FINES 611710 31808 31808 MEDIA RENTALS AND SALE 611710 12900 12900 GIFT CART SALES 611710 1087 1087 45795 11990 11990 2250 6414 -4164 -4164 -4164 157688 51318 106370 106370 106370 1344748 45795 0 114196 73727 58982 14745 541766 484792 23457 33517 34815 26992 6258 1565 164278 129824 20408 14046 48319 38058 6472 3789 18728 18728 45402 31821 13581 33757 33757 157886 152833 5053 4230 4230 80949 78421 2528 1841 1841 BOOKS & OTHER LIBRARY M 138647 138647 ANNUAL FUND PROGRAMS 1422 1422 1345767 1121216 155467 69084 688826 776734 306705 317471 29574 16770 187 187 22844 24164 3557945 1731186 1908722 1826759 3007651 2650838 7391 5983 14165 94236 5986065 5713142 139992 160880 139992 160880 X 4067036 3851237 1779037 1701025 5846073 5552262 5986065 5713142 X -1019 -387523 94731 0 X X 0 1 X 0 0 X 1069614 1075254 1038604 1244285 1184757 5612514 1069614 1075254 1038604 1244285 1184757 5612514 5612514 133104 67421 4900 120829 114196 440450 6052964 0.92720 0.93110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3007651 2470 -235004 100940 23339 2650838 2291055 6985 824806 92250 19945 3007651 2357585 4080 36120 88510 18220 2291055 2297348 88071 110692 120455 18071 2357585 2196388 22450 177482 81100 17872 2297348 1 0 3066374 1251278 1815096 491571 479908 11663 1826759 X 963639 -387523 -387523 1351162 -6414 -6414 1344748 1352182 6415 6415 1345767 0 1345767 PART V, LINE 4: PERMANENT FUNDS RESTRICTED PER DONOR STIPULATION. OTHER BOARD DESIGNATED FUNDS WILL BE USED FOR VARIOUS LIBRARY PROGRAMS AND UPKEEP AND REPLACEMENT OF PHYSICAL PLANT AND EQUIPMENT. PART X, LINE 2: THE LIBRARY DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AT EITHER THE FEDERAL OR STATE LEVEL. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -6,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 6,414. ROUNDING 1. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S CORPORATORS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S CORPORATORS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE LIBRARY DIRECTOR AND THE BOARD PRESIDENT REVIEWED THE COMPLETED FORM 990 BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF POLICIES IS CARRIED OUT CONTINUALLY BY THE LIBRARY DIRECTOR AND THROUGH MONTHLY BOARD OF TRUSTEES MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 THE LIBRARY'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 PART VI, SECTION A LINE 11: THE LIBRARY DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF TRUSTEES BEFORE THE FORM IS SIGNED AND MAILED. FORM 990 PART 6 SECTION C LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: PRIOR PERIOD ADJUSTMENT FOR BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS: 94,732