2021-05-17T12:24:13-07:00 2020-06-30 Integrated Tax Consultants LLC 400 US Route 1 Ste B South Falmouth ME 04105 990 2019-07-01 016004444 FALMOUTH MEMORIAL LIBRARY ASSOCIATION FALM 2077812351 5 LUNT ROAD FALMOUTH ME 04105 JENNA MAYOTTE DIRECTOR 2077812351 2020-11-18 true REBECCA L CARRIER JD LLM P00827948 2078051040 2021-05-17 2019 2022-09-23 18:48:47Z JENNA MAYOTTE 5 LUNT ROAD FALMOUTH ME 04105 854864 false X FALMOUTHMEMORIALLIBRARY.ORG X 1944 ME 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. 12 12 11 20 0 0 1578155 706629 17950 4632 -34050 -114749 105000 1562055 701512 0 0 443633 424480 0 21647 222670 156489 666303 580969 895752 120543 7685828 8017375 300551 511555 7385277 7505820 X 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. false false 296287 0 0 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. 56436 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 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. 70545 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. 47029 0 0 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. 47029 0 0 470297 true true false false false false false true false true true true false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 1 0 true 11 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true true false ME X JENNA MAYOTTE 2077812351 5 LUNT ROAD FALMOUTH ME 04105 X STEVEN KNAPP PRESIDENT 30.00 X X 0 0 0 MAURA DENOIA VICE PRESIDENT 40.00 X X 0 0 0 HEATHER HOLDREDGE SECRETARY 5.00 X X 0 0 0 CATHERINE CLEALE TREASURER 10.00 X X 0 0 0 MARSHA CLARK TRUSTEE 40.00 X 0 0 0 HOWSIE STEWART TRUSTEE 5.00 X 0 0 0 CATHERINE PORTER TRUSTEE 5.00 X 0 0 0 KYLE GLOVER TRUSTEE 5.00 X 0 0 0 SHIKHA VASAIWALA TRUSTEE 5.00 X 0 0 0 KEVIN BROWNE TRUSTEE 5.00 X 0 0 0 MICHAEL BOYD TRUSTEE 5.00 X 0 0 0 SUSAN WRISLEY TRUSTEE 5.00 X 0 0 0 JENNA MAYOTTE DIRECTOR 50.00 X X 894 0 0 ANDREA JACKSON-DARLING DIRECTOR 50.00 X X X 95737 0 0 96631 0 0 true false false 573028 133601 105000 706629 OVERDUE FEES & DAMAGED 519100 3111 0 0 OTHER INCOME 519100 11 0 0 NON-RESIDENT FEES 519100 1510 0 0 4632 17957 0 0 20646 0 25657 127695 -5011 -127695 -132706 -132706 0 0 105000 105000 0 0 105000 701512 -5117 0 0 78861 55203 19715 3943 258126 221764 24999 11363 5423 3982 1177 264 70514 56264 10984 3266 11556 9498 1533 525 16830 0 16830 0 3799 3122 504 173 16707 13731 2217 759 14474 11896 1921 657 1205 990 160 55 27747 23890 3857 0 11204 9208 1487 509 ACQUISITIONS 28510 28510 0 0 FUNDRAISING & BAD DEBT -1181 0 0 -1181 COLLECTION & OTHER EXPENSES 35355 30400 3641 1314 PROFESSIONAL DEVELOPMENT 1839 1839 0 0 580969 470297 89025 21647 2131740 208914 3038500 498721 25000 12500 2575 2405 6890918 240938 1774550 6649980 137546 133547 514811 445296 61106 66012 7685828 8017375 300551 229778 281777 300551 511555 X 1889862 6892131 5495415 613689 7385277 7505820 7685828 8017375 120543 X false true X true false X 0 1347532 1352676 4181007 1578155 811629 9270999 0 0 1347532 1352676 4181007 1578155 811629 9270999 0 9270999 39258 41228 14169 49498 17957 162110 0 0 9433109 0.98280 0.98170 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X PUBLIC EDU & ENJOYMENT false 193637 118806 10552 2519 320476 427162 11612 47799 286730 6206 193637 440901 823 31036 43461 2137 427162 467431 29205 49443 101902 3276 440901 562353 10000 76680 179384 2218 467431 0.54000 0.46000 false false 0 127750 127750 0 6763168 240938 6522230 6649980 PLEDGES RECEIVABLE 271589 F SPLIT INTEREST 173707 F 445296 LONG-TERM DEBT 281777 281777 834218 132706 132706 701512 701512 580969 580969 580969 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. false false false false false false false false false ANDREA JACKSON-DARLING 68557 0 2000 0 7410 0 3900 0 13870 0 95737 0 2392 0 SOLAR PANELS 1 105000 FMV AT YEAR 6 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 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.