FALMOUTH MEMORIAL LIBRARY ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FALMOUTH MEMORIAL LIBRARY ASSOCIATION (EIN 01-6004444)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-15
IRS object ID: 202233199349322128
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T13:38:14-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472129675	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Integrated Tax Consultants LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 US Route 1 Ste B South	AddressLine1Txt
City	Falmouth	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	016004444	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FALMOUTH MEMORIAL LIBRARY ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FALM	BusinessNameControlTxt
Phone	2077812351	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 LUNT ROAD	AddressLine1Txt
City	FALMOUTH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNA MAYOTTE	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	2077812351	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNA	PersonFirstNm
Person Last	MAYOTTE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA L CARRIER JD LLM	PreparerPersonNm
PTIN	P00827948	PTIN
Phone	2078051040	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNA MAYOTTE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 LUNT ROAD	AddressLine1Txt
City	FALMOUTH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$787,106	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FALMOUTHMEMORIALLIBRARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE THE QUALITY OF LIFE OF OUR COMMUNITY BY INSPIRING LIFELONG LEARNING, PROVIDING FREE AND OPEN ACCESS TO INFORMATION, AND FOSTERING COMMUNITY CONNECTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$796,815	PYContributionsGrantsAmt
CY Contributions Grants	$794,748	CYContributionsGrantsAmt
PY Program Service Revenue	$7,069	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,671	CYProgramServiceRevenueAmt
PY Investment Income	$58,736	PYInvestmentIncomeAmt
CY Investment Income	-$26,213	CYInvestmentIncomeAmt
PY Other Revenue	$24,523	PYOtherRevenueAmt
CY Other Revenue	-$42,246	CYOtherRevenueAmt
PY Total Revenue	$887,143	PYTotalRevenueAmt
CY Total Revenue	$754,960	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$478,122	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$526,531	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,891	CYTotalFundraisingExpenseAmt
PY Other Expenses	$301,622	PYOtherExpensesAmt
CY Other Expenses	$382,861	CYOtherExpensesAmt
PY Total Expenses	$779,744	PYTotalExpensesAmt
CY Total Expenses	$909,392	CYTotalExpensesAmt
PY Revenues Less Expenses	$107,399	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$154,432	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,375,439	TotalAssetsBOYAmt
Total Assets EOY	$4,237,276	TotalAssetsEOYAmt
Total Liabilities BOY	$50,405	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,550	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,325,034	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,191,726	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENHANCE THE QUALITY OF LIFE OF OUR COMMUNITY BY INSPIRING LIFELONG LEARNING, PROVIDING FREE AND OPEN ACCESS TO INFORMATION, AND FOSTERING COMMUNITY CONNECTIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$463,013	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	COLLECTIONS - THE FALMOUTH MEMORIAL LIBRARY OFFERS A QUALITY COLLECTION OF LIBRARY MATERIALS FOR OUR COMMUNITY. FROM JULY 2021 TO JUNE 2022 THE LIBRARY REGISTERED 1,048 NEW BORROWERS. THE COLLECTION NUMBERED 49,386 AT JUNE 30, 2022. THE LIBRARY CIRCULATED THOSE ITEMS 122,128 TIMES. THE LIBRARY IS USUALLY OPEN 47 HOURS PER WEEK. FOR MATERIALS WHICH ARE NOT AVAILABLE IN THE COLLECTION, THE LIBRARY PARTICIPATES IN A COOPERATIVE INTER-LIBRARY (ILL) LOAN SERVICE TO BORROW ITEMS. ILL CIRCULATION WAS 12,666 ITEMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$88,193	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ELECTRONIC RESOURCES - THE LIBRARY OFFERS ACCESS TO ELECTRONIC RESOURCES INCLUDING THE INTERNET, OUR COLLECTION CATALOG, RESOURCE DATABASES, AND LINKS THROUGH OUR WEBSITE TO OTHER CAREFULLY SELECTED ELECTRONIC WEB PAGES AND RESOURCES. THE WEBSITE, OUR CATALOG, AND THE REFERENCE DATABASE ARE ACCESSIBLE 24/7. INTERNET TERMINALS ARE NORMALLY AVAILABLE 47 HOURS PER WEEK. THROUGH ITS WIRELESS SERVER, THE LIBRARY OFFERS INTERNET ACCESS ON ITS PREMISES, INSIDE AND OUT, TO THOSE BRINGING PERSONAL COMPUTERS. PATRONS-READERS MAY ALSO BORROW E-READERS AND ELECTRONIC BOOKS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$110,241	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	REFERENCE AND READERS ADVISORY SERVICES - THE FALMOUTH MEMORIAL LIBRARY HAS A STAFF TRAINED TO OFFER ASSISTANCE IN LOCATING APPROPRIATE MATERIALS, BOTH AT THE LIBRARY AND ONLINE. FROM JULY 2021 TO JUNE 2022, STAFF ADDRESSED 5,531 REFERENCE QUESTIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$73,494	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	OTHER PROGRAM SERVICES - COMMUNITY MEETING SPACE - THE LIBRARY OFFERS FORMAL AND INFORMAL MEETING SPACES AND CULTURAL OPPORTUNITIES FOR THE COMMUNITY. THE LIBRARY OFFERED 200 PROGRAMS ATTENDED BY 1,727 PEOPLE FROM JULY 2021 TO JUNE 2022.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$73,494	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$734,941	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNA MAYOTTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2077812351	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 LUNT ROAD	AddressLine1Txt
City	FALMOUTH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
VANESSA RECORD
PRESIDENT	25.00	Yes (X)	Yes (X)	$0	$0	$0
JUDITH SOBOL
TRUSTEE	5.00	Yes (X)		$0	$0	$0
BILL SHAIN
RECORDING SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE CLEALE
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN BIXBY
TRUSTEE	5.00	Yes (X)		$0	$0	$0
HOWSIE STEWART
TRUSTEE	5.00	Yes (X)		$0	$0	$0
JILL BRYANT
TRUSTEE	5.00	Yes (X)		$0	$0	$0
KYLE GLOVER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
KATIE CLARK
TRUSTEE	5.00	Yes (X)		$0	$0	$0
KATE FOX
TRUSTEE	5.00	Yes (X)		$0	$0	$0
JULIE FRASER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
JENNA MAYOTTE
DIRCTOR	45.00	Yes (X)		$76,546	$0	$17,150	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,546	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,150	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$643,607	GovernmentGrantsAmt
All Other Contributions	$151,141	AllOtherContributionsAmt
Noncash Contributions	$21,995	NoncashContributionsAmt
Total Contributions	$794,748	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
OVERDUE FEES	519100	$7,406	$0	$0
OTHER INCOME	519100	$3,268	$0	$0
NON-RESIDENT FEES	519100	$9,020	$0	$0
BOOK SALES	519100	$8,977	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,671	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,705	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,228	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,146	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$30,918	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$30,918	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TOWN SHARE BLDG PROJ	519100	-$14,263	-$14,263	$0	$0
SPLIT-INT VALUE CHNG	519100	-$6,860	-$6,860	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$21,123	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$42,246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$754,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$39,788	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,546	TotalAmt
Program Services	$38,273	ProgramServicesAmt
Management And General	$30,618	ManagementAndGeneralAmt
Fundraising	$7,655	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$344,725	TotalAmt
Program Services	$311,773	ProgramServicesAmt
Management And General	$24,374	ManagementAndGeneralAmt
Fundraising	$8,578	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,699	TotalAmt
Program Services	$8,708	ProgramServicesAmt
Management And General	$2,352	ManagementAndGeneralAmt
Fundraising	$639	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,686	TotalAmt
Program Services	$69,719	ProgramServicesAmt
Management And General	$9,969	ManagementAndGeneralAmt
Fundraising	$2,998	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,875	TotalAmt
Program Services	$9,036	ProgramServicesAmt
Management And General	$1,420	ManagementAndGeneralAmt
Fundraising	$419	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,210	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,210	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,554	TotalAmt
Program Services	$4,615	ProgramServicesAmt
Management And General	$725	ManagementAndGeneralAmt
Fundraising	$214	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,001	TotalAmt
Program Services	$14,693	ProgramServicesAmt
Management And General	$2,308	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,832	TotalAmt
Program Services	$76,306	ProgramServicesAmt
Management And General	$11,988	ManagementAndGeneralAmt
Fundraising	$3,538	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,902	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,902	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$150,184	TotalAmt
Program Services	$129,793	ProgramServicesAmt
Management And General	$20,391	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,124	TotalAmt
Program Services	$10,074	ProgramServicesAmt
Management And General	$1,583	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACQUISITIONS	$45,100	$45,100	$0	$0
FUNDRAISING & BAD DEBT	$21,170	$0	$0	$21,170
COLLECTION & PROGRAM EXPENSES	$12,267	$12,267	$0	$0
MISC & GENERAL	$5,517	$4,584	$720	$213

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$909,392	TotalAmt
Program Services	$734,941	ProgramServicesAmt
Management And General	$128,560	ManagementAndGeneralAmt
Fundraising	$45,891	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$91,905	BOYAmt
EOY	$218,649	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$163,312	BOYAmt
EOY	$52,825	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,200	BOYAmt
EOY	$3,241	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,912,421	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$493,396	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,532,951	BOYAmt
EOY	$3,419,025	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$148,067	BOYAmt
EOY	$146,127	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$390,796	BOYAmt
EOY	$347,783	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$45,208	BOYAmt
EOY	$49,626	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,375,439	BOYAmt
EOY	$4,237,276	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,405	BOYAmt
EOY	$45,550	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,405	BOYAmt
EOY	$45,550	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,863,971	BOYAmt
EOY	$3,740,016	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,063	BOYAmt
EOY	$451,710	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,325,034	BOYAmt
EOY	$4,191,726	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,375,439	BOYAmt
EOY	$4,237,276	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$154,432	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,181,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,578,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$811,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$796,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$794,748	CurrentTaxYearAmt
Total	$8,162,354	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,181,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,578,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$811,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$796,815	CurrentTaxYearMinus1YearAmt
Current Tax Year	$794,748	CurrentTaxYearAmt
Total	$8,162,354	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$8,162,354	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,512	CurrentTaxYearAmt
Total	$89,334	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,251,688	TotalSupportAmt
Public Support CY170	0.98920	PublicSupportCY170Pct
Public Support PY170	0.98580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	PUBLIC EDU & ENJOYMENT	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$461,871	BeginningYearBalanceAmt
Contributions	$60,866	ContributionsAmt
Investment Earnings Or Losses	-$23,795	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,308	OtherExpendituresAmt
Administrative Expenses	$1,792	AdministrativeExpensesAmt
End Year Balance	$451,842	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$320,476	BeginningYearBalanceAmt
Contributions	$81,105	ContributionsAmt
Investment Earnings Or Losses	$57,375	InvestmentEarningsOrLossesAmt
Other Expenditures	-$4,621	OtherExpendituresAmt
Administrative Expenses	$1,706	AdministrativeExpensesAmt
End Year Balance	$461,871	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,637	BeginningYearBalanceAmt
Contributions	$118,806	ContributionsAmt
Investment Earnings Or Losses	$10,552	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,519	AdministrativeExpensesAmt
End Year Balance	$320,476	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,162	BeginningYearBalanceAmt
Contributions	$11,612	ContributionsAmt
Investment Earnings Or Losses	$47,799	InvestmentEarningsOrLossesAmt
Other Expenditures	$286,730	OtherExpendituresAmt
Administrative Expenses	$6,206	AdministrativeExpensesAmt
End Year Balance	$193,637	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$440,901	BeginningYearBalanceAmt
Contributions	$823	ContributionsAmt
Investment Earnings Or Losses	$31,036	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,461	OtherExpendituresAmt
Administrative Expenses	$2,137	AdministrativeExpensesAmt
End Year Balance	$427,162	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32300	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$127,750	OtherCostOrOtherBasisAmt
Book Value	$127,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,784,671	OtherCostOrOtherBasisAmt
Depreciation	$493,396	DepreciationAmt
Book Value	$3,291,275	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,419,025	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PLEDGES RECEIVABLE	$156,413	F
SPLIT INTEREST	$191,370	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$347,783	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	SCHWAB INVESTMENT ACCOUNT	Desc
Book Value	$49,626	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$49,626	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCOUNTS PAYABLE - ACCRUED EXPENSES	Desc
Amt	$0	Amt

Field	Value	IRS element (for citing)
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$829,268	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$829,268	RevenueSubtotalAmt
Total Revenue Per Form990	$829,268	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$909,391	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$909,391	ExpensesSubtotalAmt
Total Expenses Per Form990	$909,391	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 4	THE LIBRARY'S COLLECTIONS OF BOOKS, PERIODICALS, RECORDINGS, ELECTRONIC MEDIA, AND OTHER MATERIALS EXIST TO INSPIRE LIFELONG LEARNING AND TO PROVIDE FREE AND OPEN ACCESS TO INFORMATION.
Pt V, Line 4	THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO FURTHER THE LIBRARY'S MISSION.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$21,995	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISALS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 32b	FormAndLineReferenceDesc
Explanation	ORGANIZATION USES A THIRD PARTY FINANCIAL ADVISOR TO SELL NONCASH SECURITIES DONATED TO THE LIBRARY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 15a	THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES THE COMPENSATION DETERMINATION PROCESS. DATA IS COLLECTED FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. EMPLOYEE COMPENSATION FOR THE FOLLOWING FISCAL YEAR IS CALCULATED AS PART OF THE ANNUAL OPERATING BUDGET. THE FULL BOARD OF TRUSTEES REVIEWS STAFF COMPENSATION.
Pt VI, Line 15b	THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES THE COMPENSATION DETERMINATION PROCESS. DATA IS COLLECTED FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS. EMPLOYEE COMPENSATION FOR THE FOLLOWING FISCAL YEAR IS CALCULATED AS PART OF THE ANNUAL OPERATING BUDGET. THE FULL BOARD OF TRUSTEES REVIEWS STAFF COMPENSATION.
Pt VI, Line 11b	THE FORM IS REVIEWED IN DRAFT FORM BY THE TREASURER AND ANY CHANGES ARE INCORPORATED INTO THE FORM. COPIES OF THE FINAL DRAFT ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. THE TREASURER SENDS THE FORM TO THE ENTIRE BOARD, INCLUDING ALL SCHEDULES, TO SOLICIT QUESTIONS AND ANSWER QUESTIONS OR CONCERNS. THE TREASURER THEN MOVES THAT THE BOARD ACCEPT THE FINAL DRAFT (AS AMENDED, IF NECESSARY), AND A VOTE IS RECORDED IN THE MINUTES.
Pt VI, Line 19	ALL LIBRARY POLICIES, BY-LAWS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S MAY BE VIEWED AT THE LIBRARY DURING OPEN HOURS. A PHOTOCOPIER IS AVAILABLE FOR USE MAKING COPIES. IN ADDITON, ELECTRONIC COPIES OF MOST DOCUMENTS MAY BE REQUESTED OF THE DIRECTOR BY EMAIL; THE DIRECTOR'S EMAIL ADDRESS IS ON THE LIBRARY'S WEBSITE.
Pt VI, Line 12c	TRUSTEES, THE DIRECTOR AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT ARE A CONFLICT OR COULD GIVE RISE TO A CONFLICT.
Pt XI	AT THE END OF THE 2019-2021 EXPANSION PROJECT, 50% OF THE VALUE OF THE EXPANSION WAS EXPENSED DURING THE YEAR ENDING 6/30/21 TO RECOGNIZE THE TOWN OF FALMOUTH'S OWNERSHIP INTEREST. THE TOWN RECORDED $3,288,185 FOR THEIR SHARE OF DEPRECIABLE ASSETS AS OF 6/30/21. THE ACTIVITY FOR THEIR SHARE BETWEEN 7/1/21 AND 6/30/22 IS REFLECTED IN THE CURRENT YEAR ACTIVITY ON FORM 990, PAGE 9, PART VIII, LINE 11a.
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES - COMMUNITY MEETING SPACE - 73494. 0. 0.