2023-11-06T11:08:01-05:00 2022-12-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2022-01-01 010220091 NORTHEAST HARBOR LIBRARY NORT 2072763333 PO BOX 279 NORTHEAST HARBOR ME 04662 DONALD GRAVES TREASURER 2072763333 2023-09-30 true DONALD GRAVES 999009999 false ELLEN CLEVELAND P01229918 2076675529 2023-09-29 2022 2023-04-26 12:10:37Z ARTHUR MARTINEZ 3831028 false X WWW.NEHLIBRARY.ORG X 1952 ME THE NORTHEAST HARBOR LIBRARY SERVES EVERYONE FROM THE TOWN OF MOUNT DESERT, THE TOWN OF CRANBERRY ISLES AND THEIR SURROUNDING COMMUNITIES, WHO SEEK INFORMATION, ENLIGHTENMENT, AND THE PLEASURE THAT COMES FROM THE LIFE OF THE MIND. 18 18 11 0 523071 506256 15032 8931 480323 506049 0 1018426 1021236 65500 77200 0 312308 380055 0 46724 272092 277861 649900 735116 368526 286120 11707277 10910048 13288 2189 11693989 10907859 X THE NORTHEAST HARBOR LIBRARY SERVES EVERYONE FROM THE TOWN OF MOUNT DESERT, THE TOWN OF CRANBERRY ISLES AND THEIR SURROUNDING COMMUNITIES, WHO SEEK INFORMATION, ENLIGHTENMENT, AND THE PLEASURE THAT COMES FROM THE LIFE OF THE MIND. false false 486110 8931 PUBLIC LIBRARY PROVIDING BOOKS AND RELATED SERVICES TO SUPPORT THE SURROUNDING COMMUNITIES AND LOCAL SCHOOL. 77200 77200 SCHOLARSHIP AWARDS FOR THE TOWN OF MOUNT DESERT AND TOWN OF CRANBERRY ISLES GRADUATES OF MOUNT DESERT ISLAND HIGH SCHOOL 563310 true true false false false false false false false true true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true false false true true false false THE ORGANIZATION 2072763333 1 JOY ROAD NORTHEAST HARBOR ME 046620279 X LILIAN ANDREWS TRUSTEE 0.50 X 0 0 0 ELIZABETH BAIRD TRUSTEE 0.50 X 0 0 0 KATRINA LYNN CATER TRUSTEE 0.50 X 0 0 0 JOHN FAVOUR TRUSTEE 0.50 X 0 0 0 FRANCES FITZGERALD TRUSTEE 0.50 X 0 0 0 NANCY GLEASON TRUSTEE 0.50 X 0 0 0 DONALD GRAVES TREASURER 1.00 X X 0 0 0 JOHN GUMMERE TRUSTEE 0.50 X 0 0 0 LYNN HOROWITZ TRUSTEE 0.50 X 0 0 0 CARL LITTLE TRUSTEE 0.50 X 0 0 0 ARTHUR MARTINEZ PRESIDENT 1.00 X X 0 0 0 JOELLE NOLAN VICE PRESIDE 1.00 X X 0 0 0 HAROLD PAUMGARTEN TRUSTEE 0.50 X 0 0 0 PETE ROGERS SECRETARY 1.00 X X 0 0 0 MEGAN SCOTT TRUSTEE 0.50 X 0 0 0 ELLEN SHAFER TRUSTEE 0.50 X 0 0 0 DIANA DAVIS SPENCER TRUSTEE 0.50 X 0 0 0 ROBERT WALMSLEY TRUSTEE 0.50 X 0 0 0 false false false 74500 431756 506256 BOOK SALES, FINES, COPIES ETC 8931 8931 8931 151975 151975 3163866 2809792 354074 354074 354074 1021236 354074 160906 77200 77200 312588 229281 55584 27723 11000 8500 1500 1000 29135 16359 6138 6638 27332 16026 6339 4967 1500 1500 9563 9563 35046 35046 4282 4282 6588 5144 1444 9413 2404 996 6013 36800 34308 2492 137205 137205 8861 6218 2643 ALL OTHER 23847 23405 59 383 STORYTELLING 2773 2773 DUES AND FEES 1983 205 1778 735116 563310 125082 46724 200 200 822643 778906 11200 4390 2581 1982 4836150 2155935 2787875 2680215 8082778 7444355 11707277 10910048 13288 2189 13288 2189 X 8391735 7768481 3302254 3139378 11693989 10907859 11707277 10910048 286120 -1072250 X false true X false false X 448185 453645 492982 523071 506256 2424139 448185 453645 492982 523071 506256 2424139 291485 2132654 164766 212788 163638 243487 151975 936654 7445 8564 4641 15032 8931 44613 3405406 0.62630 0.60990 X PART II, LINE 10 RELATED INCOME 35,682 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8082778 98497 -566608 2500 132772 35040 7444355 7007861 53387 1198467 2500 139205 35232 8082778 6310524 415083 408642 1250 95010 30128 7007861 5378508 30239 1052327 73100 47104 30346 6310524 5874946 20160 -348169 76750 61457 30222 5378508 0.64040 0.06910 0.29050 false false 25000 25000 4292153 1721261 2570892 41486 40574 912 477511 394100 83411 2680215 -86060 -1072250 -1072250 986190 35046 35046 1021236 700070 700070 35046 35046 735116 false SCHOLARSHIPS TO INDIVIDUA 29 77200 SCHEDULE I, PAGE 1, PART I, LINE 2 CHECKS ARE DISBURSED FROM THE 1ST OF JANUARY THROUGH THE 31ST OF MARCH AND ARE MADE OUT JOINTLY TO THE STUDENT AND THE SCHOOL WHICH HE/SHE IS ATTENDING. BEFORE A CHECK WILL BE ISSUED, STUDENTS MUST SUBMIT AN OFFICIAL TRANSCRIPT FOR THE FALL SEMESTER, AND A CERTIFIED NOTICE OF ENROLLMENT FROM THE REGISTRAR'S OFFICE WHICH INDICATES THAT THE STUDENT IS ENROLLED FORM 990 - ORGANIZATION'S MISSION THE NORTHEAST HARBOR LIBRARY SERVES EVERYONE FROM THE TOWN OF MOUNT DESERT, THE TOWN OF CRANBERRY ISLES AND THEIR SURROUNDING COMMUNITIES, WHO SEEK INFORMATION, ENLIGHTENMENT, AND THE PLEASURE THAT COMES FROM THE LIFE OF THE MIND. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY BOARD AT MONTHLY MEETING PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C IN THE PROCESS OF CREATING POLICY FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION BASED UPON MERIT FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE LIBRARY OR THRU WRITTEN REQUEST. COPY OF FORM 990 ALSO AVAILABLE ON GUIDESTAR.