2022-11-15T13:38:14-08:00 2022-06-30 472129675 Integrated Tax Consultants LLC 400 US Route 1 Ste B South Falmouth ME 04105 990 2021-07-01 016004444 FALMOUTH MEMORIAL LIBRARY ASSOCIATION FALM 2077812351 5 LUNT ROAD FALMOUTH ME 04105 JENNA MAYOTTE DIRECTOR 2077812351 2022-11-14 true JENNA MAYOTTE XXX-XX-XXXX REBECCA L CARRIER JD LLM P00827948 2078051040 2022-11-15 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JENNA MAYOTTE 5 LUNT ROAD FALMOUTH ME 04105 787106 false X FALMOUTHMEMORIALLIBRARY.ORG X 1944 ME TO ENHANCE THE QUALITY OF LIFE OF OUR COMMUNITY BY INSPIRING LIFELONG LEARNING, PROVIDING FREE AND OPEN ACCESS TO INFORMATION, AND FOSTERING COMMUNITY CONNECTIONS. 11 11 19 20 0 0 796815 794748 7069 28671 58736 -26213 24523 -42246 887143 754960 0 0 478122 526531 0 45891 301622 382861 779744 909392 107399 -154432 4375439 4237276 50405 45550 4325034 4191726 X TO ENHANCE THE QUALITY OF LIFE OF OUR COMMUNITY BY INSPIRING LIFELONG LEARNING, PROVIDING FREE AND OPEN ACCESS TO INFORMATION, AND FOSTERING COMMUNITY CONNECTIONS. false false 463013 0 0 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. 88193 0 0 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. 110241 0 0 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. 73494 0 0 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. 73494 0 0 734941 true true false false false false false true false true true true true false true false true false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false true 1 0 true 19 true false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false ME X JENNA MAYOTTE 2077812351 5 LUNT ROAD FALMOUTH ME 04105 VANESSA RECORD PRESIDENT 25.00 X X 0 0 0 JUDITH SOBOL TRUSTEE 5.00 X 0 0 0 BILL SHAIN RECORDING SECRETARY 5.00 X X 0 0 0 CATHERINE CLEALE TREASURER 10.00 X X 0 0 0 SUSAN BIXBY TRUSTEE 5.00 X 0 0 0 HOWSIE STEWART TRUSTEE 5.00 X 0 0 0 JILL BRYANT TRUSTEE 5.00 X 0 0 0 KYLE GLOVER TRUSTEE 5.00 X 0 0 0 KATIE CLARK TRUSTEE 5.00 X 0 0 0 KATE FOX TRUSTEE 5.00 X 0 0 0 JULIE FRASER TRUSTEE 5.00 X 0 0 0 JENNA MAYOTTE DIRCTOR 45.00 X X X 76546 0 17150 76546 0 17150 false false false 643607 151141 21995 794748 OVERDUE FEES 519100 7406 0 0 OTHER INCOME 519100 3268 0 0 NON-RESIDENT FEES 519100 9020 0 0 BOOK SALES 519100 8977 0 0 28671 4705 0 0 1228 32146 -30918 -30918 -30918 0 0 TOWN SHARE BLDG PROJ 519100 -14263 -14263 0 0 SPLIT-INT VALUE CHNG 519100 -6860 -6860 0 0 -21123 -21123 0 0 -42246 754960 -39788 0 0 76546 38273 30618 7655 344725 311773 24374 8578 11699 8708 2352 639 82686 69719 9969 2998 10875 9036 1420 419 19210 0 19210 0 5554 4615 725 214 17001 14693 2308 0 91832 76306 11988 3538 2902 0 2902 0 0 0 0 0 150184 129793 20391 0 12124 10074 1583 467 ACQUISITIONS 45100 45100 0 0 FUNDRAISING & BAD DEBT 21170 0 0 21170 COLLECTION & PROGRAM EXPENSES 12267 12267 0 0 MISC & GENERAL 5517 4584 720 213 909392 734941 128560 45891 91905 218649 163312 52825 0 3200 3241 3912421 493396 3532951 3419025 148067 146127 390796 347783 45208 49626 4375439 4237276 50405 45550 0 0 50405 45550 X 3863971 3740016 461063 451710 4325034 4191726 4375439 4237276 X -154432 X false true X true false X 0 4181007 1578155 811629 796815 794748 8162354 0 0 4181007 1578155 811629 796815 794748 8162354 0 8162354 14169 49498 17957 3198 4512 89334 0 0 8251688 0.98920 0.98580 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X PUBLIC EDU & ENJOYMENT true 461871 60866 -23795 45308 1792 451842 320476 81105 57375 -4621 1706 461871 193637 118806 10552 2519 320476 427162 11612 47799 286730 6206 193637 440901 823 31036 43461 2137 427162 0.67700 0.32300 false false 0 127750 127750 0 3784671 493396 3291275 3419025 PLEDGES RECEIVABLE 156413 F SPLIT INTEREST 191370 F 347783 SCHWAB INVESTMENT ACCOUNT 49626 F 49626 ACCOUNTS PAYABLE - ACCRUED EXPENSES 0 0 829268 829268 829268 909391 909391 909391 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. X 8 21995 APPRAISALS false true true Pt I Line 32b ORGANIZATION USES A THIRD PARTY FINANCIAL ADVISOR TO SELL NONCASH SECURITIES DONATED TO THE LIBRARY. 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.