HARTLAND PUBLIC LIBRARY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HARTLAND PUBLIC LIBRARY (EIN 01-0459958)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349204188
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:32:23Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010354972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 MAIN ST | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 |
| Phone | 2079384702 | PhoneNum |
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 | MARK BROOKS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2079384702 | PhoneNum |
| Signature | 2023-04-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | BROOKS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Harvey | PreparerPersonNm |
| PTIN | P00692912 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $61,777 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $61,321 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $456 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $61,777 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,822 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,893 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,753 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $348 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,349 | OtherExpensesTotalAmt |
| Total Expenses | $69,165 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,388 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $260,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,658 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,686 | BOYAmt |
| EOY | $113,298 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,360 | BOYAmt |
| EOY | $139,360 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,046 | BOYAmt |
| EOY | $252,658 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,046 | BOYAmt |
| EOY | $252,658 | 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 | THE ANNUAL OPERATION OF A PUBLIC LIBRARY IN THE TOWN OF HARTLAND ST ALBANS AND OTHER SURROUNDING TOWNS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK BROOKS | ||
| TREASURER | 0.00 | $0 |
| JOANNE ELWELL | ||
| PRESIDENT | 0.00 | $0 |
| DONNA DYREK | ||
| SECRETARY | 0.00 | $0 |
| JEREMY BRAGG | ||
| TRUSTEE | 0.00 | $0 |
| SARRAH FITZMAURICE | ||
| TRUSTEE | 0.00 | $0 |
| WAYNE LIBBY | ||
| TRUSTEE | 0.00 | $0 |
| ELWIN LITTLEFIELD | ||
| TRUSTEE | 0.00 | $0 |
| JENNIFER MABEE | ||
| TRUSTEE | 0.00 | $0 |
| NEKEISHA ROWE | ||
| TRUSTEE | 0.00 | $0 |
| RUSSELL WILSON | ||
| TRUSTEE | 0.00 | $0 |
| ALISON RAMSDELL | ||
| TRUSTEE | 0.00 | $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 |
| 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 | MARK BROOKS | 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 Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $51,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,321 | CurrentTaxYearAmt |
| Total | $351,688 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,321 | CurrentTaxYearAmt |
| Total | $351,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $351,688 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456 | CurrentTaxYearAmt |
| Total | $3,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456 | CurrentTaxYearAmt |
| Total | $3,230 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,777 | CurrentTaxYearAmt |
| Total | $354,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99090 | PublicSupportCY509Pct |
| Investment Income CY | 0.00910 | InvestmentIncomeCYPct |
| 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 | PART I LINE 16 | FormAndLineReferenceDesc |
| Explanation | DUES AND SUBSCRIPTIONS = $909; EQUIPMENT REPARIS = $1302; INSURANCE = $1836; ANNUAL REPORT = $50; MISC = $1326; SUPPLIES = $240; PROGRAM EXPENSES = $633; PAYROLL TAXES = $6336; BOOKS = $8717 | ExplanationTxt |