FALMOUTH MEMORIAL LIBRARY ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FALMOUTH MEMORIAL LIBRARY ASSOCIATION (EIN 01-6004444)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202101379349306190
Schema version: 2019v5.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T12:24:13-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-07-01	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	2020-11-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA L CARRIER JD LLM	PreparerPersonNm
PTIN	P00827948	PTIN
Phone	2078051040	PhoneNum
Preparation	2021-05-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$854,864	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 IN OUR COMMUNITY BY FOSTERING A LOVE OF LIFELONG LEARNING, CONNECTING PEOPLE OF ALL AGES IN A SAFE AND COMFORTABLE ENVIRONMENT, AND PROVIDING FREE AND OPEN ACCESS TO INFORMATION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,578,155	PYContributionsGrantsAmt
CY Contributions Grants	$706,629	CYContributionsGrantsAmt
PY Program Service Revenue	$17,950	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,632	CYProgramServiceRevenueAmt
PY Investment Income	-$34,050	PYInvestmentIncomeAmt
CY Investment Income	-$114,749	CYInvestmentIncomeAmt
CY Other Revenue	$105,000	CYOtherRevenueAmt
PY Total Revenue	$1,562,055	PYTotalRevenueAmt
CY Total Revenue	$701,512	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$443,633	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$424,480	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,647	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,670	PYOtherExpensesAmt
CY Other Expenses	$156,489	CYOtherExpensesAmt
PY Total Expenses	$666,303	PYTotalExpensesAmt
CY Total Expenses	$580,969	CYTotalExpensesAmt
PY Revenues Less Expenses	$895,752	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,543	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,685,828	TotalAssetsBOYAmt
Total Assets EOY	$8,017,375	TotalAssetsEOYAmt
Total Liabilities BOY	$300,551	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$511,555	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,385,277	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,505,820	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY BY FOSTERING A LOVE OF LIFELONG LEARNING, CONNECTING PEOPLE OF ALL AGES IN A SAFE AND COMFORTABLE ENVIRONMENT, AND PROVIDING FREE AND OPEN ACCESS TO INFORMATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$296,287	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	COLLECTIONS - THE FALMOUTH MEMORIAL LIBRARY OFFERS A QUALITY COLLECTION OF LIBRARY MATERIALS FOR OUR COMMUNITY. LAST YEAR THE LIBRARY REGISTERED 198 NEW BORROWERS. THE COLLECTION NUMBERED 48,449 ITEMS ON JUNE 30, 2020. FROM JULY 2019 TO JUNE 2020, THE LIBRARY CIRCULATED THOSE ITEMS 58,263 TIIMES. THE LIBRARY IS USUALLY OPEN 54 HOURS PER WEEK. DURING 2019 AND 2020, THE LIBRARY REDUCED ITS HOURS WHILE UNDER CONSTRUCTION AND BECAUSE OF COVID-19. FOR MATERIALS WHICH ARE NOT AVAILABLE IN THE COLLECTION, THE LIBRARY PARTICIPATES IN A COOPERATIVE INTER-LIBRARY LOAN SERVICE TO BORROW ITEMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$56,436	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 54 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	$70,545	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$47,029	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. DURING 2019 AND 2020, THE USE OF THESE SPACES WAS RESTRICTED DUE TO CONSTRUCTION AND COVID-19.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$47,029	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$470,297	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	false	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	Yes (true)	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	false	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	11	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	false	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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
STEVEN KNAPP
PRESIDENT	30.00	Yes (X)	Yes (X)	$0	$0	$0
MAURA DENOIA
VICE PRESIDENT	40.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER HOLDREDGE
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE CLEALE
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
MARSHA CLARK
TRUSTEE	40.00	Yes (X)		$0	$0	$0
HOWSIE STEWART
TRUSTEE	5.00	Yes (X)		$0	$0	$0
CATHERINE PORTER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
KYLE GLOVER
TRUSTEE	5.00	Yes (X)		$0	$0	$0
SHIKHA VASAIWALA
TRUSTEE	5.00	Yes (X)		$0	$0	$0
KEVIN BROWNE
TRUSTEE	5.00	Yes (X)		$0	$0	$0
MICHAEL BOYD
TRUSTEE	5.00	Yes (X)		$0	$0	$0
SUSAN WRISLEY
TRUSTEE	5.00	Yes (X)		$0	$0	$0
JENNA MAYOTTE
DIRECTOR	50.00	Yes (X)		$894	$0	$0	Yes (X)
ANDREA JACKSON-DARLING
DIRECTOR	50.00	Yes (X)		$95,737	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,631	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$573,028	GovernmentGrantsAmt
All Other Contributions	$133,601	AllOtherContributionsAmt
Noncash Contributions	$105,000	NoncashContributionsAmt
Total Contributions	$706,629	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
OVERDUE FEES & DAMAGED	519100	$3,111	$0	$0
OTHER INCOME	519100	$11	$0	$0
NON-RESIDENT FEES	519100	$1,510	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,632	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,957	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,646	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,657	SecuritiesAmt
Other	$127,695	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,011	SecuritiesAmt
Other	-$127,695	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$132,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$132,706	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$105,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$105,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$701,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$5,117	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,861	TotalAmt
Program Services	$55,203	ProgramServicesAmt
Management And General	$19,715	ManagementAndGeneralAmt
Fundraising	$3,943	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$258,126	TotalAmt
Program Services	$221,764	ProgramServicesAmt
Management And General	$24,999	ManagementAndGeneralAmt
Fundraising	$11,363	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,423	TotalAmt
Program Services	$3,982	ProgramServicesAmt
Management And General	$1,177	ManagementAndGeneralAmt
Fundraising	$264	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,514	TotalAmt
Program Services	$56,264	ProgramServicesAmt
Management And General	$10,984	ManagementAndGeneralAmt
Fundraising	$3,266	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,556	TotalAmt
Program Services	$9,498	ProgramServicesAmt
Management And General	$1,533	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,830	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$16,830	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,799	TotalAmt
Program Services	$3,122	ProgramServicesAmt
Management And General	$504	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,707	TotalAmt
Program Services	$13,731	ProgramServicesAmt
Management And General	$2,217	ManagementAndGeneralAmt
Fundraising	$759	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,474	TotalAmt
Program Services	$11,896	ProgramServicesAmt
Management And General	$1,921	ManagementAndGeneralAmt
Fundraising	$657	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,205	TotalAmt
Program Services	$990	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,747	TotalAmt
Program Services	$23,890	ProgramServicesAmt
Management And General	$3,857	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,204	TotalAmt
Program Services	$9,208	ProgramServicesAmt
Management And General	$1,487	ManagementAndGeneralAmt
Fundraising	$509	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACQUISITIONS	$28,510	$28,510	$0	$0
FUNDRAISING & BAD DEBT	-$1,181	$0	$0	-$1,181
COLLECTION & OTHER EXPENSES	$35,355	$30,400	$3,641	$1,314
PROFESSIONAL DEVELOPMENT	$1,839	$1,839	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$580,969	TotalAmt
Program Services	$470,297	ProgramServicesAmt
Management And General	$89,025	ManagementAndGeneralAmt
Fundraising	$21,647	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,131,740	BOYAmt
EOY	$208,914	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,038,500	BOYAmt
EOY	$498,721	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$12,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,575	BOYAmt
EOY	$2,405	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,890,918	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$240,938	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,774,550	BOYAmt
EOY	$6,649,980	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$137,546	BOYAmt
EOY	$133,547	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$514,811	BOYAmt
EOY	$445,296	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$61,106	BOYAmt
EOY	$66,012	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,685,828	BOYAmt
EOY	$8,017,375	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$300,551	BOYAmt
EOY	$229,778	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$281,777	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$300,551	BOYAmt
EOY	$511,555	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	$1,889,862	BOYAmt
EOY	$6,892,131	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,495,415	BOYAmt
EOY	$613,689	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,385,277	BOYAmt
EOY	$7,505,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,685,828	BOYAmt
EOY	$8,017,375	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$120,543	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	$1,347,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,352,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,181,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,578,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$811,629	CurrentTaxYearAmt
Total	$9,270,999	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	$1,347,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,352,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,181,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,578,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$811,629	CurrentTaxYearAmt
Total	$9,270,999	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,270,999	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,957	CurrentTaxYearAmt
Total	$162,110	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	$9,433,109	TotalSupportAmt
Public Support CY170	0.98280	PublicSupportCY170Pct
Public Support PY170	0.98170	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	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$467,431	BeginningYearBalanceAmt
Contributions	$29,205	ContributionsAmt
Investment Earnings Or Losses	$49,443	InvestmentEarningsOrLossesAmt
Other Expenditures	$101,902	OtherExpendituresAmt
Administrative Expenses	$3,276	AdministrativeExpensesAmt
End Year Balance	$440,901	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$562,353	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$76,680	InvestmentEarningsOrLossesAmt
Other Expenditures	$179,384	OtherExpendituresAmt
Administrative Expenses	$2,218	AdministrativeExpensesAmt
End Year Balance	$467,431	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.54000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46000	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	$6,763,168	OtherCostOrOtherBasisAmt
Depreciation	$240,938	DepreciationAmt
Book Value	$6,522,230	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,649,980	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PLEDGES RECEIVABLE	$271,589	F
SPLIT INTEREST	$173,707	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$445,296	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LONG-TERM DEBT	Desc
Amt	$281,777	Amt

Field	Value	IRS element (for citing)
Total Liability	$281,777	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$834,218	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$132,706	OtherRevenueAmt
Revenue Not Reported	$132,706	RevenueNotReportedAmt
Revenue Subtotal	$701,512	RevenueSubtotalAmt
Total Revenue Per Form990	$701,512	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$580,969	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$580,969	ExpensesSubtotalAmt
Total Expenses Per Form990	$580,969	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 FOSTER A LOVE OF 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 THER LIBRARY'S MISSION.
Pt XI, Line 2d	DISPOSAL OF FIXED ASSETS DURING BUILDING RENOVATION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANDREA JACKSON-DARLING	PersonNm
Base Compensation Filing Org	$68,557	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$2,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$7,410	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,900	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,870	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$95,737	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$2,392	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	SOLAR PANELS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$105,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT YEAR 6	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 15a	THE PERSONNEL 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 PERSONNEL 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 ADDITION, 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 ANNUALLY DISCLOSE ANY INTERESTS THAT ARE A CONFLICT OR COULD GIVE RISE TO A CONFLICT.
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES - COMMUNITY MEETING SPACE - 47029. 0. 0.