2022-08-26T15:05:33-05:00 2021-12-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2021-01-01 010220091 NORTHEAST HARBOR LIBRARY NORT 2072763333 PO BOX 279 NORTHEAST HARBOR ME 04662 DONALD GRAVES TREASURER 2072763333 2022-08-20 true DONALD GRAVES 999009999 ELLEN CLEVELAND P01229918 2076675529 2022-08-17 2021 2022-09-23 18:48:47Z ARTHUR MARTINEZ 2790595 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 13 0 492982 523071 4641 15032 435739 480323 0 933362 1018426 72700 65500 0 299527 312308 0 38098 273486 272092 645713 649900 287649 368526 10611831 11707277 5808 13288 10606023 11693989 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 437560 PUBLIC LIBRARY PROVIDING BOOKS AND RELATED SERVICES TO SUPPORT THE SURROUNDING COMMUNITIES AND LOCAL SCHOOL. 65500 65500 SCHOLARSHIP AWARDS FOR THE TOWN OF MOUNT DESERT AND TOWN OF CRANBERRY ISLES GRADUATES OF MOUNT DESERT ISLAND HIGH SCHOOL 503060 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 1 0 13 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 JEAN S RAPPAPORT 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 448571 523071 BOOK SALES, FINES, COPIES ETC 15032 15032 15032 243487 243487 2009005 1772169 236836 236836 236836 1018426 236836 258519 65500 65500 248911 186746 40340 21825 22427 7167 7880 7380 20845 12559 4143 4143 20125 16249 2179 1697 9025 9025 35127 35127 4394 3048 1142 204 8340 3143 2697 2500 41102 38793 2309 140603 140603 8416 5940 2476 ALL OTHER 19960 19552 59 349 STORYTELLING 3055 3055 DUES AND FEES 2070 705 1365 649900 503060 108742 38098 200 200 696505 822643 3830 11200 3156 2581 4828426 2040551 2900279 2787875 7007861 8082778 10611831 11707277 5808 13288 5808 13288 X 7752312 8391735 2853711 3302254 10606023 11693989 10611831 11707277 368526 719440 X false true X false X 326306 448185 453645 492982 523071 2244189 326306 448185 453645 492982 523071 2244189 257257 1986932 184432 164766 212788 163638 243487 969111 8823 7445 8564 4641 15032 44505 3257805 0.60990 0.61390 X PART II, LINE 10 RELATED INCOME 29,473 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 5075331 51542 992146 85825 129455 28793 5874946 0.64830 0.06370 0.28800 false false 25000 25000 4292153 1617727 2674426 41486 39291 2195 469787 383533 86254 2787875 1702739 719440 719440 983299 35127 35127 1018426 614773 614773 35127 35127 649900 false SCHOLARSHIPS TO INDIVIDUA 53 65500 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.