2022-05-13T09:41:01-05:00 2021-06-30 472171516 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2020-07-01 016000784 AUBURN PUBLIC LIBRARY AUBU 2073336640 49 SPRING STREET AUBURN ME 04210 PATRICIA GAUTIER PRESIDENT 2073336640 2022-05-12 1 PATRICIA GAUTIER 999009999 CLAIRE THOMPSON CPA P00116596 2077839111 2022-05-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICIA GAUTIER 49 SPRING STREET AUBURN ME 04210 1470584 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 22 37 0 0 1038604 1244285 56686 46530 725 126685 4175 -5856 1100190 1411644 0 0 0 0 789901 819852 0 0 43327 395702 417376 1185603 1237228 -85413 174416 5234205 5986065 581600 139992 4652605 5846073 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 1059862 46530 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 A 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. 1059862 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 22 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 X X MAMIE ANTHOINE NEY LIBRARY DIRECTOR 2073336640 49 SPRING STREET AUBURN ME 04210 LISA CESARE VICE PRESIDENT 2.00 X X 0 0 0 SUSAN WEISS TRUSTEE 1.00 X 0 0 0 PATRICIA GAUTIER PRESIDENT 5.00 X X 0 0 0 DANA STAPLES TRUSTEE 1.00 X 0 0 0 HEIDI MCCURDY TRUSTEE 1.00 X 0 0 0 LIZA DIMITRI SECRETARY 2.00 X X 0 0 0 DANIEL HARGREAVES TRUSTEE 1.00 X 0 0 0 KATIE BOSS TRUSTEE 1.00 X 0 0 0 MICHAEL S MALLOY TREASURER 2.00 X X 0 0 0 NICOLE RANCOURT TRUSTEE 1.00 X 0 0 0 MARY MARGARET ANTHOINE NEY LIBRARY DIRECTOR 37.50 X 73764 0 20014 73764 0 20014 0 0 0 0 0 1199233 45052 1244285 SERVICE FEES AND FINES 611710 30890 30890 MEDIA RENTALS AND SALE 611710 15284 15284 GIFT CART SALES 611710 356 356 46530 11936 11936 5856 -5856 -5856 -5856 167833 53084 114749 114749 114749 1411644 46530 0 120829 73764 59011 14753 506722 482474 11763 12485 35366 28270 5677 1419 157190 131711 17845 7634 46810 38891 5718 2201 16701 16701 27355 16947 10408 28088 28088 140716 136258 4458 4182 4182 78722 76264 2458 2238 2238 BOOKS & OTHER LIBRARY M 114539 114539 ANNUAL FUND PROGRAMS 4835 4835 1237228 1059862 134039 43327 624543 688826 110865 306705 106966 29574 187 187 16306 22844 3557945 1649223 1973160 1908722 2291055 3007651 8799 7391 102324 14165 5234205 5986065 145983 139992 435617 0 581600 139992 X 3232916 4067036 1419689 1779037 4652605 5846073 5234205 5986065 X 174416 676531 -4870 347391 X X 0 1 X 0 0 X 1108416 1069614 1075254 1038604 1244285 5536173 1108416 1069614 1075254 1038604 1244285 5536173 5536173 83499 133104 67421 4900 120829 409753 5945926 337758 0.93110 0.94010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2291055 6985 824806 95250 19945 3007651 2357585 4080 36120 88510 18220 2291055 2297348 88071 110692 120455 18071 2357585 2196388 22450 177482 81100 17872 2297348 1961616 67865 262499 79276 16316 2196388 0.51000 0.49000 1 0 3066374 1172795 1893579 491571 476428 15143 1908722 X 2094032 676531 5857 682388 1411644 0 1411644 1243083 5855 5855 1237228 0 1237228 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 STATE OR FEDERAL LEVEL. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 5,856. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 5,856. 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 XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR PENSION & OPEB LIABILITIES 347,391. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS.