BLUE HILL PUBLIC LIBRARY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BLUE HILL PUBLIC LIBRARY INC (EIN 01-0212602)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-09
IRS object ID
202341299349302879
Schema version
2022v5.0
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)
Return2023-05-09T14:06:29-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-03SignatureDt
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
Preparation2023-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$1,610,829GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,137,793PYContributionsGrantsAmt
CY Contributions Grants$502,007CYContributionsGrantsAmt
PY Program Service Revenue$9,489PYProgramServiceRevenueAmt
CY Program Service Revenue$10,663CYProgramServiceRevenueAmt
PY Investment Income$766,877PYInvestmentIncomeAmt
CY Investment Income$590,754CYInvestmentIncomeAmt
PY Other Revenue$40,349PYOtherRevenueAmt
CY Other Revenue$43,384CYOtherRevenueAmt
PY Total Revenue$1,954,508PYTotalRevenueAmt
CY Total Revenue$1,146,808CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$436,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$494,703CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$8,169PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,060CYTotalFundraisingExpenseAmt
PY Other Expenses$308,364PYOtherExpensesAmt
CY Other Expenses$331,749CYOtherExpensesAmt
PY Total Expenses$753,101PYTotalExpensesAmt
CY Total Expenses$826,452CYTotalExpensesAmt
PY Revenues Less Expenses$1,201,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$320,356CYRevenuesLessExpensesAmt
Total Assets BOY$11,273,256TotalAssetsBOYAmt
Total Assets EOY$9,744,446TotalAssetsEOYAmt
Total Liabilities BOY$30,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,242,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,719,692NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC LIBRARY SERVICESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$624,631ExpenseAmt
Revenue$10,663RevenueAmt
DescPROVIDED LIBRARY SERVICES FOR THE GENERAL PUBLIC IN THE BLUE HILL AREA AND NEARBY COMMUNITIES.Desc
Total Program Service Expenses$624,631TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICH BOULET
EXECUTIVE DI40.00Yes (X)$81,401$0$28,167
MARIA MATTHEWS FMR
DIRECTOR5.30$0$0$0Yes (X)
JESSICA BOOTH
SECRETARY3.50Yes (X)$0$0$0Yes (X)
CAROLINE CURTIS
DIRECTOR0.80$0$0$0Yes (X)
JOHN DIAMOND
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
GREG FORREST
DIRECTOR2.90$0$0$0Yes (X)
GLENN HILL
DIRECTOR0.70$0$0$0Yes (X)
SHELLEY KEHL
TREASURER1.70Yes (X)$0$0$0Yes (X)
JILL KNOWLES
DIRECTOR1.40$0$0$0Yes (X)
ELENI KOENKA
VICE PRESIDE2.20Yes (X)$0$0$0Yes (X)
MACY LASKY
DIRECTOR2.40$0$0$0Yes (X)
DAVID MCDONALD
DIRECTOR3.80$0$0$0Yes (X)
KATHERINE MESSENGER
DIRECTOR0.20$0$0$0Yes (X)
MOLLY MUNN
DIRECTOR5.80$0$0$0Yes (X)
AMANDA PROVENCHER
DIRECTOR1.30$0$0$0Yes (X)
PASCALE SORIANO
DIRECTOR0.70$0$0$0Yes (X)
BRUCE STAHNKE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,401TotalReportableCompFromOrgAmt
Total Other Compensation$28,167TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$10,272FundraisingAmt
Government Grants$101,196GovernmentGrantsAmt
All Other Contributions$390,539AllOtherContributionsAmt
Noncash Contributions$7,209NoncashContributionsAmt
Total Contributions$502,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES, FINES & PHOTOCOPIESDesc
Total Revenue Column$10,663TotalRevenueColumnAmt
Related Or Exempt Func Income$10,663RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,663TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,965TotalRevenueColumnAmt
Exclusion$154,965ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,875RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$16,399RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,476RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,476TotalRevenueColumnAmt
Exclusion$3,476ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$858,739SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$422,950SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$435,789SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,789TotalRevenueColumnAmt
Exclusion$435,789ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,148FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,272ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,672FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,476TotalRevenueColumnAmt
Exclusion$29,476ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALES OF BOOKS, MISCDesc
Total Revenue Column$10,432TotalRevenueColumnAmt
Related Or Exempt Func Income$10,432RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,432OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,146,808TotalRevenueColumnAmt
Related Or Exempt Func Income$21,095RelatedOrExemptFuncIncomeAmt
Exclusion$623,706ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,569TotalAmt
Program Services$21,913ProgramServicesAmt
Management And General$43,828ManagementAndGeneralAmt
Fundraising$43,828FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$307,775TotalAmt
Program Services$257,850ProgramServicesAmt
Management And General$14,600ManagementAndGeneralAmt
Fundraising$35,325FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,426TotalAmt
Program Services$5,426ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,857TotalAmt
Program Services$39,311ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt
Fundraising$907FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,076TotalAmt
Program Services$21,670ProgramServicesAmt
Management And General$3,887ManagementAndGeneralAmt
Fundraising$5,519FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$172TotalAmt
Program Services$138ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,010TotalAmt
Program Services$3,666ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$472TotalAmt
Program Services$378ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,176TotalAmt
Program Services$6,483ProgramServicesAmt
Management And General$2,503ManagementAndGeneralAmt
Fundraising$16,190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,980TotalAmt
Program Services$92,682ProgramServicesAmt
Management And General$5,149ManagementAndGeneralAmt
Fundraising$5,149FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,928TotalAmt
Program Services$70,136ProgramServicesAmt
Management And General$3,896ManagementAndGeneralAmt
Fundraising$3,896FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,350TotalAmt
Program Services$4,810ProgramServicesAmt
Management And General$1,273ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
LIBRARY MATERIALS/BOOKS$69,316$69,316
TECHNICAL SERVICES$28,417$28,417
DEVELOPMENT$3,156$3,156
DUES$1,455$1,455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,817TotalAmt
Program Services$980ProgramServicesAmt
Management And General$837ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$826,452TotalAmt
Program Services$624,631ProgramServicesAmt
Management And General$86,761ManagementAndGeneralAmt
Fundraising$115,060FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,173BOYAmt
EOY$115,861EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$699,852BOYAmt
EOY$116,218EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,402BOYAmt
EOY$6,863EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,213BOYAmt
EOY$15,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,878,802LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,522,962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,741,008BOYAmt
EOY$2,355,840EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,427,145BOYAmt
EOY$7,028,696EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$178,463BOYAmt
EOY$105,084EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,273,256BOYAmt
EOY$9,744,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,486BOYAmt
EOY$24,754EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,986BOYAmt
EOY$24,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,819,543BOYAmt
EOY$9,031,283EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,422,727BOYAmt
EOY$688,409EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,242,270BOYAmt
EOY$9,719,692EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,273,256BOYAmt
EOY$9,744,446EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$320,356ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,790,323NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$21,222PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$31,389OtherChangesInNetAssetsAmt
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$677,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,049,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,137,793CurrentTaxYearMinus1YearAmt
Current Tax Year$502,007CurrentTaxYearAmt
Total$3,842,130TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,139CurrentTaxYearMinus1YearAmt
Current Tax Year$21,095CurrentTaxYearAmt
Total$80,574TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,596CurrentTaxYearMinus1YearAmt
Current Tax Year$64,420CurrentTaxYearAmt
Total$182,855TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$717,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,215,528CurrentTaxYearMinus1YearAmt
Current Tax Year$587,522CurrentTaxYearAmt
Total$4,105,559TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,030CurrentTaxYearMinus1YearAmt
Current Tax Year$16,150CurrentTaxYearAmt
Total$134,875TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,030CurrentTaxYearMinus1YearAmt
Current Tax Year$16,150CurrentTaxYearAmt
Total$134,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,970,684PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,753CurrentTaxYearMinus1YearAmt
Current Tax Year$174,840CurrentTaxYearAmt
Total$788,604TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,753CurrentTaxYearMinus1YearAmt
Current Tax Year$174,840CurrentTaxYearAmt
Total$788,604TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,366,281CurrentTaxYearMinus1YearAmt
Current Tax Year$762,362CurrentTaxYearAmt
Total$4,894,163TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81130PublicSupportCY509Pct
Public Support PY5090.81370PublicSupportPY509Pct
Investment Income CY0.16000InvestmentIncomeCYPct
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$8,427,145BeginningYearBalanceAmt
Contributions$176,120ContributionsAmt
Investment Earnings Or Losses-$1,199,997InvestmentEarningsOrLossesAmt
Other Expenditures$374,572OtherExpendituresAmt
End Year Balance$7,028,696EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,515,172BeginningYearBalanceAmt
Contributions$213,510ContributionsAmt
Investment Earnings Or Losses-$176,551InvestmentEarningsOrLossesAmt
Other Expenditures$248,812OtherExpendituresAmt
End Year Balance$5,303,319EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.92350BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06320PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01330TermEndowmentBalanceEOYPct
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$3,073,918OtherCostOrOtherBasisAmt
Depreciation$1,224,009DepreciationAmt
Book Value$1,849,909BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$381,763OtherCostOrOtherBasisAmt
Depreciation$233,375DepreciationAmt
Book Value$148,388BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,508OtherCostOrOtherBasisAmt
Depreciation$65,578DepreciationAmt
Book Value$23,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,355,840TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ATHE ORGANIZATION'S COLLECTION IS MADE UP OF MUSEUM PIECES AND ARTWORK WITH LOCAL INTEREST AND HISTORICAL SIGNIFICANCE TO THE BLUE HILL AREA. EACH PIECE IS CARED FOR AND PRESERVED IN ORDER TO MAINTAIN THEM IN PERPETUITY. PROCEEDS FROM ANY SALES OF COLLECTION ITEMS ARE TO BE USED TO ACQUIRE ADDITIONAL 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/PENNISULAEvent1Nm
Gross Receipts Event1$58,957GrossReceiptsEvent1Amt
Charitable Contri Event1$10,272CharitableContriEvent1Amt
Gross Revenue Event1$48,685GrossRevenueEvent1Amt
Food And Beverage Event1$2,547FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$22,006OtherDirectExpensesEvent1Amt
Event2PLANT SALEEvent2Nm
Gross Receipts Event2$5,463GrossReceiptsEvent2Amt
Gross Revenue Event2$5,463GrossRevenueEvent2Amt
Other Direct Expenses Event2$119OtherDirectExpensesEvent2Amt
Gross Receipts Total$64,420GrossReceiptsTotalAmt
Charitable Contributions Tot$10,272CharitableContributionsTotAmt
Gross Revenue Total Events$54,148GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,547FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,125OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,672DirectExpenseSummaryEventsAmt
Net Income Summary$29,476NetIncomeSummaryAmt

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 NOMINATING COMMITTEE OR NOMINATED FROM THE FLOOR, 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 OF PERPETUAL TRUSTS -31,389

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